Civic Intelligence

Saline County Safe Haven Inc.

990 • Fiscal year 2013 • EIN 71-0809018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
PO Box 1100Benton, AR 72018

(501) 315-7233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$242,855

Up $58,109 (+31%) from 2012

Net Assets

Up

$242,855

Up $58,109 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$277,032

No earlier filing loaded for comparison.

Expenses

Up

$218,923

Up $5,671 (+2.7%) from 2012

Net Income

$58,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$242,855
Liabilities$0
Net Assets$242,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$277,032
Expenses$218,923
Net Income$58,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$277,032
Mission and Program Overview

Mission

To provide aid to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,746$242,855▲ $58,109
Total Assets$184,746$242,855▲ $58,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,746$242,855▲ $58,109
Total Net Assets Fund Balance$184,746$242,855▲ $58,109
Total Liabilities and Net Assets / Fund Balance$184,746$242,855▲ $58,109
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marcia SnyderPresident
Dianne JesterBoard Member
Donna AndersonBoard Member
Evelyn ReedBoard Member
Jerry PonderBoard Member
Kimberly HillBoard Member
Lorrie SlaymakerBoard Member
Mary Lou SmithBoard Member
Mike KassellBoard Member
Sara PerryBoard Member
Tamra GoreBoard Member
Jean CrewsSecretary
Joyce PorterTreasurer
Mike KingVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$276,210
Program Service Revenue
$0
Investment Income
$822
Other Revenue
$0
All Other Contributions
$276,210
Change in Net Assets
$58,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,032
Total Revenue per Audited Statements
$277,032
Total Revenue per Form 990
$277,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,665
Other Expenses$59,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,086--$143,086
Payroll Taxes$16,579--$16,579
Occupancy$7,440--$7,440
All Other Expenses$6,373--$6,373
Fees for Services Accounting$3,430--$3,430
Other Expenses$1,794--$1,794
Office Expenses$65--$65
Total Functional Expenses$218,923$0$0$218,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,923
Total Expenses per Audited Statements$218,923
Total Expenses per Form 990$218,923
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 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

EIN
71-0809018
Phone
5013157233

Signing Officer

Name
Joyce Porter
Title
Treasurer
Phone
5013157233
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Porter
Formed
1993
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Preparer
Zeke Jones
Phone
5017780495
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0218923
IRS990ScheduleD/RevenueSubtotalAmt0277032
IRS990ScheduleD/TotalExpensesPerForm990Amt0218923
IRS990ScheduleD/TotalRevenuePerForm990Amt0277032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184746
IRS990/TotalAssetsEOYAmt0242855
IRS990/TotalAssetsGrp/BOYAmt0184746
IRS990/TotalAssetsGrp/EOYAmt0242855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276210
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242855
IRS990/TotalProgramServiceExpensesAmt0218923
IRS990/TotalRevenueGrp/ExclusionAmt0822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1100
IRS990/USAddress/City0BENTON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072018
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0710809018
ReturnHeader/Filer/PhoneNum05013157233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1100
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02014-08-05T16:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,855
Liabilities
$0
Net assets
$242,855
Revenue
$277,032
Expenses
$218,923
Net income
$58,109
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