Civic Intelligence

Saline County Safe Haven Inc.

990 • Fiscal year 2018 • EIN 71-0809018

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileN/A
PO Box 1100Benton, AR 72018-1100

(501) 315-7233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$138,914

Down $5,806 (-4.0%) from 2017

Net Assets

Down

$138,914

Down $5,806 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$261,414

Down $11,556 (-4.2%) from 2017

Expenses

Down

$267,220

Down $12,205 (-4.4%) from 2017

Net Income

Up

-$5,806

Up $649 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$138,914
Liabilities$0
Net Assets$138,914
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$261,414
Expenses$267,220
Net Income-$5,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$261,414
Mission and Program Overview

Mission

To provide aid to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,720$138,914▼ $5,806
Total Assets$144,720$138,914▼ $5,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,720$138,914▼ $5,806
Total Net Assets Fund Balance$144,720$138,914▼ $5,806
Total Liabilities and Net Assets / Fund Balance$144,720$138,914▼ $5,806
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia SnyderPresident
Dari RowenBoard Member
Evelyn ReedBoard Member
Jean CrewsBoard Member
Jerry PonderBoard Member
Kristin RigganBoard Member
Mary Lou SmithBoard Member
Quinton JacksonBoard Member
Lauren LisoweSecretary
Joyce PorterTreasurer
Mike KingVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$260,422
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$0
All Other Contributions
$260,422
Change in Net Assets
$-5,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,414
Total Revenue per Audited Statements
$261,414
Total Revenue per Form 990
$261,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,648
Other Expenses$78,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,242--$175,242
Payroll Taxes$13,406--$13,406
All Other Expenses$10,176--$10,176
Occupancy$7,417--$7,417
Fees for Services Accounting$3,700--$3,700
Other Expenses$2,823--$2,823
Total Functional Expenses$267,220$0$0$267,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,220
Total Expenses per Audited Statements$267,220
Total Expenses per Form 990$267,220
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

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
2019-09-04
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
11

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
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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ReturnHeader/BusinessOfficerGrp/PhoneNum05013157233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY SAFE HAVEN INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
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ReturnHeader/ReturnTs02019-09-09T08:36:13-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,914
Liabilities
$0
Net assets
$138,914
Revenue
$261,414
Expenses
$267,220
Net income
-$5,806
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
2018Detailed filing. Detailed filing data is available for this year.$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