Civic Intelligence

Safe Haven Adolescent Home Inc

990 • Fiscal year 2014 • EIN 74-3025434

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileSAFEHAVENCOMMUNITYSERVICES.ORG

View Organization Page

7324 SW Freeway Room 835Houston, TX 77074

(713) 292-7315

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$190,130

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$488,341

Up $71,616 (+17%) from 2013

Net Assets

Up

$253,065

Up $45,877 (+22%) from 2013

Liabilities

Up

$235,276

Up $25,739 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$2,781,496

Up $535,158 (+24%) from 2013

Expenses

Up

$2,735,619

Up $567,759 (+26%) from 2013

Net Income

Down

$45,877

Down $32,601 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $226,377Liabilities 2010: $103,764Net Assets 2010: $122,6132010Assets 2011: $228,811Liabilities 2011: $114,058Net Assets 2011: $114,7532011Assets 2012: $315,596Liabilities 2012: $186,886Net Assets 2012: $128,7102012Assets 2013: $416,725Liabilities 2013: $209,537Net Assets 2013: $207,1882013Assets 2014: $488,341Liabilities 2014: $235,276Net Assets 2014: $253,0652014Assets 2015: $705,426Liabilities 2015: $258,462Net Assets 2015: $446,9642015Assets 2016: $1,218,700Liabilities 2016: $602,208Net Assets 2016: $616,4922016Assets 2017: $1,404,587Liabilities 2017: $753,852Net Assets 2017: $650,7352017Assets 2018: $2,284,151Liabilities 2018: $1,496,967Net Assets 2018: $787,1842018Assets 2019: $3,250,588Liabilities 2019: $2,381,771Net Assets 2019: $868,8172019Assets 2020: $3,163,765Liabilities 2020: $2,342,582Net Assets 2020: $821,1832020Assets 2021: $2,840,105Liabilities 2021: $2,266,587Net Assets 2021: $573,5182021Assets 2022: $2,875,501Liabilities 2022: $2,352,875Net Assets 2022: $522,6262022Assets 2023: $3,494,667Liabilities 2023: $2,369,932Net Assets 2023: $1,124,7352023Assets 2024: $3,573,364Liabilities 2024: $2,503,625Net Assets 2024: $1,069,7392024

Highlighted filing

2014

Assets$488,341
Liabilities$235,276
Net Assets$253,065
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,662,9502010Expenses 2011: $1,788,6162011Revenue 2012: $1,509,348Expenses 2012: $1,495,391Net Income 2012: $13,9572012Revenue 2013: $2,246,338Expenses 2013: $2,167,860Net Income 2013: $78,4782013Revenue 2014: $2,781,496Expenses 2014: $2,735,619Net Income 2014: $45,8772014Revenue 2015: $2,480,206Expenses 2015: $2,286,307Net Income 2015: $193,8992015Revenue 2016: $2,454,423Expenses 2016: $2,284,895Net Income 2016: $169,5282016Revenue 2017: $2,297,341Expenses 2017: $2,263,098Net Income 2017: $34,2432017Revenue 2018: $2,927,620Expenses 2018: $2,791,171Net Income 2018: $136,4492018Revenue 2019: $3,231,616Expenses 2019: $3,149,983Net Income 2019: $81,6332019Revenue 2020: $3,712,411Expenses 2020: $3,760,047Net Income 2020: -$47,6362020Revenue 2021: $3,268,885Expenses 2021: $3,516,550Net Income 2021: -$247,6652021Revenue 2022: $3,255,662Expenses 2022: $3,306,554Net Income 2022: -$50,8922022Revenue 2023: $3,722,839Expenses 2023: $3,282,641Net Income 2023: $440,1982023Revenue 2024: $4,880,549Expenses 2024: $4,892,961Net Income 2024: -$12,4122024

Highlighted filing

2014

Revenue$2,781,496
Expenses$2,735,619
Net Income$45,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,781,496
Mission and Program Overview

Mission

Provide therapeutic foster care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$239,825$257,335▲ $17,510
Cash and Non-Interest-Bearing Accounts$174,313$227,703▲ $53,390
Prepaid Expenses and Deferred Charges$2,377$3,303▲ $926
Total Assets$416,725$488,341▲ $71,616
Other Assets Total$210--
Liabilities
Accounts Payable and Accrued Expenses$168,601$170,442▲ $1,841
Mortgage Notes Payable Secured by Investment Property$40,936$64,834▲ $23,898
Total Liabilities$209,537$235,276▲ $25,739
Net Assets / Fund Balance
Unrestricted Net Assets$207,188$253,065▲ $45,877
Total Net Assets Fund Balance$207,188$253,065▲ $45,877
Total Liabilities and Net Assets / Fund Balance$416,725$488,341▲ $71,616
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Eric FieldsExecutive Director/President
Brenda C JohnsonVice President
James HenryMember
Bridgiel HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$2,777,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$45,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,844,857
Salaries, Compensation, and Employee Benefits$890,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,662$165,016-$612,678
Current Officers, Directors, Trustees, and Key Employees-$190,130-$190,130
Fees for Services Other-$119,891-$119,891
Occupancy-$100,500-$100,500
Insurance-$72,514-$72,514
Payroll Taxes$43,636$28,445-$72,081
Travel$30,870$5,415-$36,285
All Other Expenses-$20,424-$20,424
Other Employee Benefits$8,104$7,769-$15,873
Other Expenses$21,612$10,129-$10,129
Interest-$9,136-$9,136
Fees for Services Accounting-$6,287-$6,287
Conferences and Meetings$194$1,056-$1,250
Advertising-$368-$368
Total Functional Expenses$1,996,558$739,061$0$2,735,619
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the form 990 is distributed to Board Members prior to filing the return for their comments and/or questions.”

Form 990, Part VI, Section B, Line 12C

“At the annual board meeting, members are asked to disclose any potential conflicts of interest that may have arisen. A conflict of interest statement is signed annually by each Board member.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Adolescent Home
EIN
74-3025434
Phone
7132927315
Address
7324 SW Freeway Room 835, Houston, TX 77074
Doing Business As
Safe Haven Community Services

Signing Officer

Name
Eric Fields
Title
Executive Director
Phone
7132927315
Signed
2015-10-29
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
23

Preparer

Firm
Richard Barnes CPA PLLC
Address
7013 Colberg Ct, Austin, TX 78749
Preparer
Richard Barnes CPA
Phone
5127853285
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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Fields
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190130
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is distributed to Board Members prior to filing the return for their comments and/or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual board meeting, members are asked to disclose any potential conflicts of interest that may have arisen. A conflict of interest statement is signed annually by each Board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416725
IRS990/TotalAssetsEOYAmt0488341
IRS990/TotalAssetsGrp/BOYAmt0416725
IRS990/TotalAssetsGrp/EOYAmt0488341
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01996558
IRS990/TotalFunctionalExpensesGrp/TotalAmt02735619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209537
IRS990/TotalLiabilitiesEOYAmt0235276
IRS990/TotalLiabilitiesGrp/BOYAmt0209537
IRS990/TotalLiabilitiesGrp/EOYAmt0235276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253065
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02777996
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02777996
IRS990/TotalProgramServiceRevenueAmt02777996
IRS990/TotalReportableCompFromOrgAmt0190130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02777996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02781496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488341
IRS990/TravelGrp/ManagementAndGeneralAmt05415
IRS990/TravelGrp/ProgramServicesAmt030870
IRS990/TravelGrp/TotalAmt036285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07324 SW Freeway
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132927315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Adolescent Home
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743025434
ReturnHeader/Filer/PhoneNum07132927315
ReturnHeader/Filer/USAddress/AddressLine1Txt07324 SW Freeway Room 835
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Barnes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07013 Colberg Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum05127853285
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barnes CPA
ReturnHeader/ReturnTs02015-11-02T09:36:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,341
Liabilities
$235,276
Net assets
$253,065
Revenue
$2,781,496
Expenses
$2,735,619
Net income
$45,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.50$1.07$4.88$4.89$0.01
2023Summary only. Only limited summary data is available for this year.$3.49$2.37$1.12$3.72$3.28$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.35$0.52$3.26$3.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.27$0.57$3.27$3.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.34$0.82$3.71$3.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.38$0.87$3.23$3.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.50$0.79$2.93$2.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.75$0.65$2.30$2.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.60$0.62$2.45$2.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$2.48$2.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$2.78$2.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$2.25$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$1.51$1.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$1.66