Civic Intelligence

Foster Children Safe Haven Inc

990 • Fiscal year 2016 • EIN 65-1245955

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
4201 ArdmoreBakersfield, CA 93309

(661) 396-7025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$472,069

Down $22,131 (-4.5%) from 2015

Net Assets

Up

$445,252

Up $118,247 (+36%) from 2015

Liabilities

Down

$26,817

Down $140,378 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$2,712,519

Up $1,672,425 (+161%) from 2015

Expenses

Up

$2,731,854

Up $1,768,985 (+184%) from 2015

Net Income

Down

-$19,335

Down $96,560 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $140,090Liabilities 2010: $20,249Net Assets 2010: $119,8412010Assets 2011: $66,630Liabilities 2011: $65,527Net Assets 2011: $1,1032011Assets 2012: $134,743Liabilities 2012: -$10,094Net Assets 2012: $144,8372012Assets 2013: $227,628Liabilities 2013: -$21,550Net Assets 2013: $249,1782013Assets 2014: $497,431Liabilities 2014: -$42,833Net Assets 2014: $540,2642014Assets 2015: $494,200Liabilities 2015: $167,195Net Assets 2015: $327,0052015Assets 2016: $472,069Liabilities 2016: $26,817Net Assets 2016: $445,2522016Assets 2017: $811,396Liabilities 2017: $29,486Net Assets 2017: $781,9102017Assets 2018: $628,762Liabilities 2018: $1,593Net Assets 2018: $627,1692018Assets 2019: $76,728Liabilities 2019: $0Net Assets 2019: $76,7282019Assets 2020: $1,202,748Liabilities 2020: $0Net Assets 2020: $1,202,7482020Assets 2021: $1,086,804Liabilities 2021: $0Net Assets 2021: $1,086,8042021Assets 2022: $809,277Liabilities 2022: $89,906Net Assets 2022: $719,3712022Assets 2023: $925,070Liabilities 2023: $61,959Net Assets 2023: $863,1112023Assets 2024: $1,103,055Liabilities 2024: -$75,873Net Assets 2024: $1,178,9282024

Highlighted filing

2016

Assets$472,069
Liabilities$26,817
Net Assets$445,252
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $563,9032010Revenue 2011: $473,911Expenses 2011: $592,649Net Income 2011: -$118,7382011Expenses 2012: $612,3002012Revenue 2013: $802,644Expenses 2013: $715,494Net Income 2013: $87,1502013Revenue 2014: $950,423Expenses 2014: $802,746Net Income 2014: $147,6772014Revenue 2015: $1,040,094Expenses 2015: $962,869Net Income 2015: $77,2252015Revenue 2016: $2,712,519Expenses 2016: $2,731,854Net Income 2016: -$19,3352016Revenue 2017: $2,940,310Expenses 2017: $2,724,403Net Income 2017: $215,9072017Revenue 2018: $2,799,690Expenses 2018: $2,874,792Net Income 2018: -$75,1022018Revenue 2019: $2,117,975Expenses 2019: $2,648,333Net Income 2019: -$530,3582019Revenue 2020: $2,994,327Expenses 2020: $2,514,901Net Income 2020: $479,4262020Revenue 2021: $2,603,309Expenses 2021: $2,666,882Net Income 2021: -$63,5732021Revenue 2022: $2,498,835Expenses 2022: $3,208,747Net Income 2022: -$709,9122022Revenue 2023: $4,179,425Expenses 2023: $4,158,015Net Income 2023: $21,4102023Revenue 2024: $4,302,501Expenses 2024: $3,988,157Net Income 2024: $314,3442024

Highlighted filing

2016

Revenue$2,712,519
Expenses$2,731,854
Net Income-$19,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,712,519
Mission and Program Overview

Mission

Organization finds secure loving homes for displaced children while theirparents take the necessary steps to reunite the family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,005$445,252▲ $118,247
Cash and Non-Interest-Bearing Accounts$417,372$395,241▼ $22,131
Loans From Officers Directors$134,117--
Land, Buildings, and Equipment, Net$76,728$76,728→ $0
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$494,200$472,069▼ $22,131
Liabilities
Accounts Payable and Accrued Expenses$15,479$19,817▲ $4,338
Mortgage Notes Payable Secured by Investment Property$17,599$7,000▼ $10,599
Total Liabilities$167,195$26,817▼ $140,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,005$445,252▲ $118,247
Total Liabilities and Net Assets / Fund Balance$494,200$472,069▼ $22,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,728$11,935$46,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Omar HemaliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,595
Salaries, Compensation, and Employee Benefits$881,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,531,256--$1,531,256
Other Salaries and Wages$625,186--$625,186
Current Officers, Directors, Trustees, and Key Employees-$134,000-$134,000
Office Expenses$101,691--$101,691
Occupancy$96,199--$96,199
Payroll Taxes$65,088--$65,088
Other Employee Benefits$56,985--$56,985
Insurance$55,011--$55,011
Depreciation Depletion$22,336--$22,336
Fees for Services Accounting$11,300--$11,300
Fees for Services Legal$5,500--$5,500
Fees for Services Management$4,320--$4,320
Travel$2,453--$2,453
Advertising$875--$875
Fees for Services Other$216--$216
Total Functional Expenses$2,597,854$134,000$0$2,731,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,117--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officer in charge reviews and signs the returnat board meetings the boardmembers review the returnthat has been filed.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Foster Children Safe Haven Inc
EIN
65-1245955
Address
4201 ARDMORE, Bakersfield, CA 93309
Doing Business As
Omar Hemali

Signing Officer

Name
Omar Hemali
Title
00381
Phone
6613967025
Signed
2017-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Omar Hemali
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
Debra Beckner
Address
5610 DISTRICT BLV 110, Bakersfield, CA 93313
Preparer
Debra Beckner
Phone
6618320400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION 3168”

Balance Sheet Part X

“PROGRAM AUTO PURCHASES”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM AUTO PURCHASES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02453
IRS990/TravelGrp/TotalAmt02453
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 RIVER MIST AVE
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR HEMALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt000381
ReturnHeader/BusinessOfficerGrp/PhoneNum06613967025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER CHILDREN SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0651245955
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 ARDMORE
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07762732017264v53mjfr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.131.128.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm021:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464960868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA BECKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 DISTRICT BLV 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093313
ReturnHeader/PreparerPersonGrp/PhoneNum06618320400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BECKNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T21:41:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,069
Liabilities
$26,817
Net assets
$445,252
Revenue
$2,712,519
Expenses
$2,731,854
Net income
-$19,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.18$4.30$3.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$4.18$4.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$2.50$3.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.60$2.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.99$2.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.12$2.65$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.80$2.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.94$2.72$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$2.71$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.33$1.04$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.54$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.25$0.80$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.14$0.61
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.47$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits