Civic Intelligence

A Safe Harbour Care Center Inc

EIN 74-3105200 • 501(c)3 • Virginia Beach, VA

Profile

Education

101 N Lynnhaven RdVirginia Beach, VA 23452

www.tugboats.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-967%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$87,015

Down $21,398 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$2,214

Down $12,838 (-85%) from 2015

Expenses

Down

$23,622

Down $39,660 (-63%) from 2015

Net Income

Up

-$21,408

Up $26,822 (+56%) from 2015

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $15,249Liabilities 2011: $57,678Net Assets 2011: -$42,4292011Assets 2012: $26,755Liabilities 2012: $57,678Net Assets 2012: -$30,9232012Assets 2013: $20,781Liabilities 2013: $57,678Net Assets 2013: -$36,8972013Assets 2014: $214,332Liabilities 2014: $57,678Net Assets 2014: $156,6542014Assets 2015: $108,413Liabilities 2015: $02015Assets 2016: $87,015Liabilities 2016: $02016

Highlighted filing

2016

Assets$87,015
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $60,820Expenses 2011: $71,420Net Income 2011: -$10,6002011Expenses 2012: $60,6482012Revenue 2013: $51,943Expenses 2013: $57,917Net Income 2013: -$5,9742013Revenue 2014: $243,400Expenses 2014: $49,849Net Income 2014: $193,5512014Revenue 2015: $15,052Expenses 2015: $63,282Net Income 2015: -$48,2302015Revenue 2016: $2,214Expenses 2016: $23,622Net Income 2016: -$21,4082016

Highlighted filing

2016

Revenue$2,214
Expenses$23,622
Net Income-$21,408

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$243,400
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-36,897$156,654▲ $193,551
Other Notes and Loans Receivable, Net-$150,000-
Cash and Non-Interest-Bearing Accounts$20,355$64,321▲ $43,966
Land, Buildings, and Equipment, Net$426$11▼ $415
Total Assets$20,781$214,332▲ $193,551
Liabilities
Other Liabilities$57,678$57,678→ $0
Total Liabilities$57,678$57,678→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,897$156,654▲ $193,551
Total Liabilities and Net Assets / Fund Balance$20,781$214,332▲ $193,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$27,762-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley NoftsingerDirectorPresident
Natalie GilesDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,024
Program Service Revenue
$0
Investment Income
$1,376
Other Revenue
$0
All Other Contributions
$242,024
Change in Net Assets
$193,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,825
Other Expenses$3,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,825--$46,825
Conferences and Meetings$653--$653
Fees for Services Accounting$271$204-$475
Depreciation Depletion$415--$415
Office Expenses$51$197-$248
Other Expenses$66$1-$66
Total Functional Expenses$49,447$402$0$49,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Andrew Womack MinistriesColorado Springs, CO501c3--
Exceed Life ChurchVirginia Beach, VA501c3--
Greenbrier ChurchChesapeake, VA501c3--
Kenneth Copeland MinistriesFort Worth, TX501c3--
RUN MinistriesVirginia Beach, VA501c3--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$57,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The directors/officers listed are mother and daughter.

Form 990 governing body review Part VI line 11

The Form 990 is prepared by a CPA and reviewed by Management before signing

Governing documents etc available to public Part VI line 19

Records are made available to the public on request

Filing and Contact Details

Filer

Filer Name
A Safe Harbour Care Center Inc
EIN
74-3105200
Address
101 N Lynnhaven Rd, Virginia Beach, VA 23452
Doing Business As
Financial Education Center

Signing Officer

Name
Shirley Noftsinger
Title
President
Phone
7574378383
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Noftsinger
Formed
2003
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Stewart N Grant CPA PC
Address
3572 Criollo Drive, Virginia Beach, VA 23453
Preparer
Stewart N Grant CPA
Phone
7573688157
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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/Filer/USAddress/AddressLine1Txt0101 N Lynnhaven Rd
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart N Grant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03572 Criollo Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023453
ReturnHeader/PreparerPersonGrp/PhoneNum07573688157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart N Grant CPA
ReturnHeader/ReturnTs02015-05-18T12:17:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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