Civic Intelligence

Saline County Safe Haven Inc

EIN 71-0809018 • 501(c)3 • Benton, AR

Profile

To provide aid to victims.

PO Box 1100Benton, AR 72018-1100

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$103,526

Down $29,139 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$103,526

Down $29,139 (-22%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$544,598

Up $231,425 (+74%) from 2022

Expenses

Up

$535,713

Up $190,786 (+55%) from 2022

Net Income

Up

$8,885

Up $40,639 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $139,978Liabilities 2010: $0Net Assets 2010: $139,9782010Assets 2011: $138,155Liabilities 2011: $0Net Assets 2011: $138,1552011Assets 2012: $184,746Liabilities 2012: $0Net Assets 2012: $184,7462012Assets 2013: $242,855Liabilities 2013: $0Net Assets 2013: $242,8552013Assets 2014: $206,415Liabilities 2014: $0Net Assets 2014: $206,4152014Assets 2015: $165,357Liabilities 2015: $0Net Assets 2015: $165,3572015Assets 2016: $151,175Liabilities 2016: $0Net Assets 2016: $151,1752016Assets 2017: $144,720Liabilities 2017: $0Net Assets 2017: $144,7202017Assets 2018: $138,914Liabilities 2018: $0Net Assets 2018: $138,9142018Assets 2019: $139,419Liabilities 2019: $0Net Assets 2019: $139,4192019Assets 2020: $159,203Liabilities 2020: $0Net Assets 2020: $159,2032020Assets 2021: $164,419Liabilities 2021: $0Net Assets 2021: $164,4192021Assets 2022: $132,665Liabilities 2022: $0Net Assets 2022: $132,6652022Assets 2024: $103,526Liabilities 2024: $0Net Assets 2024: $103,5262024

Highlighted filing

2024

Assets$103,526
Liabilities$0
Net Assets$103,526
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $200,7642010Expenses 2011: $226,6932011Expenses 2012: $213,2522012Revenue 2013: $277,032Expenses 2013: $218,923Net Income 2013: $58,1092013Revenue 2014: $176,111Expenses 2014: $212,551Net Income 2014: -$36,4402014Revenue 2015: $210,209Expenses 2015: $251,267Net Income 2015: -$41,0582015Revenue 2016: $229,958Expenses 2016: $244,140Net Income 2016: -$14,1822016Revenue 2017: $272,970Expenses 2017: $279,425Net Income 2017: -$6,4552017Revenue 2018: $261,414Expenses 2018: $267,220Net Income 2018: -$5,8062018Revenue 2019: $294,094Expenses 2019: $293,589Net Income 2019: $5052019Revenue 2020: $290,385Expenses 2020: $302,273Net Income 2020: -$11,8882020Revenue 2021: $330,518Expenses 2021: $325,302Net Income 2021: $5,2162021Revenue 2022: $313,173Expenses 2022: $344,927Net Income 2022: -$31,7542022Revenue 2024: $544,598Expenses 2024: $535,713Net Income 2024: $8,8852024

Highlighted filing

2024

Revenue$544,598
Expenses$535,713
Net Income$8,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,526
Liabilities
$0
Net assets
$103,526
Revenue
$544,598
Expenses
$535,713
Net income
$8,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$5.45$5.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$3.13$3.45$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.31$3.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.90$3.02$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.94$2.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.61$2.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.73$2.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.30$2.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.10$2.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.76$2.13$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.77$2.19$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$313,173
Mission and Program Overview

Mission

To provide aid to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,858$130,246▼ $24,612
Land, Buildings, and Equipment, Net$9,561$2,419▼ $7,142
Total Assets$164,419$132,665▼ $31,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,419$132,665▼ $31,754
Total Net Assets Fund Balance$164,419$132,665▼ $31,754
Total Liabilities and Net Assets / Fund Balance$164,419$132,665▼ $31,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419$163,410-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jan ShelnutPresident
Evelyn ReedBoard Member
Janelle ArcherBoard Member
Jerry PonderBoard Member
Kristin RigganBoard Member
Neili VandegriftBoard Member
Quinton JacksonBoard Member
Rick SpiveyBoard Member
Jamie BigelowSecretary
Joyce PorterTreasurer
Mike KingVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$312,842
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$0
All Other Contributions
$312,842
Change in Net Assets
$-31,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,173
Total Revenue per Audited Statements
$313,173
Total Revenue per Form 990
$313,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,589
Other Expenses$113,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,131--$215,131
Insurance$39,184--$39,184
Payroll Taxes$16,458--$16,458
All Other Expenses$10,176--$10,176
Occupancy$8,290--$8,290
Depreciation Depletion$7,143--$7,143
Other Expenses$4,005--$4,005
Fees for Services Accounting$3,810--$3,810
Fees for Services Other$2,058--$2,058
Total Functional Expenses$344,927$0$0$344,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,927
Total Expenses per Audited Statements$344,927
Total Expenses per Form 990$344,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer looks over the 990 and approves it before signing.”

Form 990, Page 6, Part VI, Line 15B

“An annual evaluation is done for all employees. The board of directors uses salary figures from a coalition study of similar job positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saline County Safe Haven Inc
EIN
71-0809018
Phone
5013157233
Address
PO BOX 1100, BENTON, AR 72018-1100

Signing Officer

Name
Joyce Porter
Title
Treasurer
Phone
5013157233
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Porter
Formed
1993
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix362 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.

Path#Value
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05013157233
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072018
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312842
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0113338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31754
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IRS990/CYTotalExpensesAmt0344927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07143
IRS990/DepreciationDepletionGrp/TotalAmt07143
IRS990/Desc0TO PROVIDE SHELTER, ASSISTANCE, ADVOCACY, TRANSPORTATION, COUNSELING AND REFERRAL SERVICES TO WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344927
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03810
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02058
IRS990/FeesForServicesOtherGrp/TotalAmt02058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINTON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN REED
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN SHELNUT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NEILI VANDEGRIFT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER LOOKS OVER THE 990 AND APPROVES IT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL EVALUATION IS DONE FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS USES SALARY FIGURES FROM A COALITION STUDY OF SIMILAR JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY SAFE HAVEN INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02023-08-03T10:52:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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