Civic Intelligence

A Safe Harbour Care Center Inc

990 • Fiscal year 2012 • EIN 74-3105200

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.tugboats.org
101 N Lynnhaven Rd23452
Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,755

Up $11,506 (+75%) from 2011

Net Assets

Up

-$30,923

Up $11,506 (+27%) from 2011

Liabilities

Flat

$57,678

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,648

Down $10,772 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$26,755
Liabilities$57,678
Net Assets-$30,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$60,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$72,154
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
74-3105200
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education
IRS990/AllOtherContributions072154
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012040
IRS990/CashNonInterestBearing/EOY025170
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072154
IRS990/ContributionsGrantsPriorYear060820
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01624
IRS990/DepreciationDepletion/Total01624
IRS990/DescribedIn501C30true
IRS990/Description0Christian-based educational curriculum for children and adults
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Financial Education Center
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense060443
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0204
IRS990/FeesForServicesAccounting/ProgramServices0271
IRS990/FeesForServicesAccounting/Total0475
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Natalie Giles
IRS990/Form990PartVIISectionA/NamePerson1Shirley Noftsinger
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DirectorSecretary
IRS990/Form990PartVIISectionA/Title1DirectorPresident
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants058155
IRS990/GrantsAndSimilarAmntsCY058155
IRS990/GrantsAndSimilarAmntsPriorYear065418
IRS990/GrantsToDomesticOrgs/ProgramServices058155
IRS990/GrantsToDomesticOrgs/Total058155
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072154
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026188
IRS990/LandBuildingsEquipmentBasis027773
IRS990/LandBuildingsEquipmentBasisNet/BOY03209
IRS990/LandBuildingsEquipmentBasisNet/EOY01585
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Shirley Noftsinger
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-42429
IRS990/NetAssetsOrFundBalancesEOY0-30923
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06002
IRS990/OtherExpensesCurrentYear02493
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Licenses & Permits
IRS990/OtherExpenses/ManagementAndGeneral01
IRS990/OtherExpenses/ProgramServices01
IRS990/OtherExpenses/ProgramServices1367
IRS990/OtherExpenses/ProgramServices225
IRS990/OtherExpenses/Total02
IRS990/OtherExpenses/Total1367
IRS990/OtherExpenses/Total225
IRS990/OtherLiabilities/BOY057678
IRS990/OtherLiabilities/EOY057678
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011506
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-42429
IRS990/RetainedEarningsEndowmentEtc/EOY0-30923
IRS990/Revenue072154
IRS990/RevenuesLessExpensesCY011506
IRS990/RevenuesLessExpensesPriorYear0-10600
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0222310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0195441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0529519
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090682875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070954
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0222314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195451
IRS990ScheduleA/Total509/Total0682875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0133336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0222314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0195451
IRS990ScheduleA/TotalSupportTotal/Total0682875
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01585
IRS990ScheduleD/Equipment/Depreciation026188
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis027773
IRS990ScheduleD/OtherLiabilities/Amount057678
IRS990ScheduleD/OtherLiabilities/Description0Advances
IRS990ScheduleD/TotalOfAmounts057678
IRS990ScheduleD/TotalOfBookValueLandBuildings01585
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Management maintains adequate records to document the selection criteria and the determination of amounts for each grantee
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101101 Volvo Parkway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11EMIC
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box 6543
IRS990ScheduleI/RecipientTable/AddressUS/City0Chesapeake
IRS990ScheduleI/RecipientTable/AddressUS/City1Fort Worth
IRS990ScheduleI/RecipientTable/AddressUS/City2Virginia Beach
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode023320
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176192
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode223456
IRS990ScheduleI/RecipientTable/AmountOfCashGrant039355
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15800
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26000
IRS990ScheduleI/RecipientTable/EINOfRecipient0571163857
IRS990ScheduleI/RecipientTable/EINOfRecipient1751300831
IRS990ScheduleI/RecipientTable/EINOfRecipient2541563242
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/IRCSection1501c3
IRS990ScheduleI/RecipientTable/IRCSection2501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Greenbrier Church
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Kenneth Copeland Ministries
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12RUN Ministries
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants010
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The directors/officers listed are mother and daughter.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by a CPA and reviewed by Management before signing
IRS990ScheduleO/GeneralExplanation/Explanation2Records are made available to the public on request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 N Lynnhaven Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Virginia Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990/TheBooksAreInCareOf/NamePerson0Shirley Noftsinger
IRS990/TheBooksAreInCareOf/TelephoneNumber07574378383
IRS990/TotalAssets/BOY015249
IRS990/TotalAssetsBOY015249
IRS990/TotalAssets/EOY026755
IRS990/TotalAssetsEOY026755
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072154
IRS990/TotalExpensesCurrentYear060648
IRS990/TotalExpensesPriorYear071420
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0205
IRS990/TotalFunctionalExpenses/ProgramServices060443
IRS990/TotalFunctionalExpenses/Total060648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY057678
IRS990/TotalLiabilitiesBOY057678
IRS990/TotalLiabilities/EOY057678
IRS990/TotalLiabilitiesEOY057678
IRS990/TotalLiabNetAssetsFundBalances/BOY015249
IRS990/TotalLiabNetAssetsFundBalances/EOY026755
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-42429
IRS990/TotalNetAssetsFundBalances/EOY0-30923
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense060443
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear072154
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear060820
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn072154
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.tugboats.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743105200
ReturnHeader/Filer/Name/BusinessNameLine10A Safe Harbour Care Center Inc
ReturnHeader/Filer/NameControl0ASAF
ReturnHeader/Filer/USAddress/AddressLine10101 N Lynnhaven Rd
ReturnHeader/Filer/USAddress/City0Virginia Beach
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Shirley Noftsinger
ReturnHeader/Officer/Phone07574378383
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0010551116
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stewart N Grant CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103572 Criollo Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Virginia Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023453
ReturnHeader/Preparer/Name0Stewart N Grant CPA
ReturnHeader/Preparer/Phone07573688157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:10:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,755
Liabilities
$57,678
Net assets
-$30,923
Revenue
-
Expenses
$60,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.02$0.24$0.21
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.15$0.63$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.57$2.43$0.50$1.94
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.58$0.37$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.58$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.58$0.42$0.61$0.71$0.11