Civic Intelligence

Saline County Safe Haven Inc.

990 • Fiscal year 2021 • EIN 71-0809018

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,419

Up $5,216 (+3.3%) from 2020

Net Assets

Up

$164,419

Up $5,216 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$330,518

Up $40,133 (+14%) from 2020

Expenses

Up

$325,302

Up $23,029 (+7.6%) from 2020

Net Income

Up

$5,216

Up $17,104 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$164,419
Liabilities$0
Net Assets$164,419
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$330,518
Expenses$325,302
Net Income$5,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$330,518
Mission and Program Overview

Mission

To provide aid to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,586$154,858▲ $16,272
Land, Buildings, and Equipment, Net$20,617$9,561▼ $11,056
Total Assets$159,203$164,419▲ $5,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,203$164,419▲ $5,216
Total Net Assets Fund Balance$159,203$164,419▲ $5,216
Total Liabilities and Net Assets / Fund Balance$159,203$164,419▲ $5,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,561$156,268-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$329,948
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$0
All Other Contributions
$329,948
Change in Net Assets
$5,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,518
Total Revenue per Audited Statements
$330,518
Total Revenue per Form 990
$330,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,861
Other Expenses$111,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,663--$198,663
Insurance$55,347--$55,347
Payroll Taxes$15,198--$15,198
Depreciation Depletion$11,055--$11,055
Occupancy$8,042--$8,042
All Other Expenses$7,082--$7,082
Fees for Services Accounting$3,760--$3,760
Other Expenses$3,720--$3,720
Total Functional Expenses$325,302$0$0$325,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,302
Total Expenses per Audited Statements$325,302
Total Expenses per Form 990$325,302
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
2022-11-09
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
10

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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0164419
IRS990/TotalAssetsGrp/BOYAmt0159203
IRS990/TotalAssetsGrp/EOYAmt0164419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329948
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164419
IRS990/TotalProgramServiceExpensesAmt0325302
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1100
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072018
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0710809018
ReturnHeader/Filer/PhoneNum05013157233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720181100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02022-11-10T09:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,419
Liabilities
$0
Net assets
$164,419
Revenue
$330,518
Expenses
$325,302
Net income
$5,216
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
2021Detailed filing. Detailed filing data is available for this year.$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