Civic Intelligence

Safe Havens of Kornerstone

EIN 75-2626994 • 501(c)3 • Arlington, TX

Profile

Provide services for children in need

PO Box 13597Arlington, TX 76013

n/A

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

5th percentile

-382%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,425

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$747

Down $49,074 (-99%) from 2015

Liabilities

Down

$0

Down $45 (-100%) from 2015

Net Assets

Down

$747

Down $49,029 (-98%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$12,821

Up $14,902 (+716%) from 2015

Expenses

Up

$61,850

Up $61,475 (+16393%) from 2015

Net Income

Down

-$49,029

Down $46,573 (-1896%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $253,421Liabilities 2010: $65,135Net Assets 2010: $188,2862010Assets 2011: $232,009Liabilities 2011: $91,980Net Assets 2011: $140,0292011Assets 2012: $77,948Liabilities 2012: $27Net Assets 2012: $77,9212012Assets 2013: $59,987Liabilities 2013: $2,016Net Assets 2013: $57,9712013Assets 2014: $52,277Liabilities 2014: $45Net Assets 2014: $52,2322014Assets 2015: $49,821Liabilities 2015: $45Net Assets 2015: $49,7762015Assets 2016: $747Liabilities 2016: $0Net Assets 2016: $7472016

Highlighted filing

2016

Assets$747
Liabilities$0
Net Assets$747
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,515,4352010Expenses 2011: $1,318,7762011Expenses 2012: $764,1192012Revenue 2013: $48,309Expenses 2013: $68,259Net Income 2013: -$19,9502013Revenue 2014: $31,130Expenses 2014: $36,869Net Income 2014: -$5,7392014Revenue 2015: -$2,081Expenses 2015: $375Net Income 2015: -$2,4562015Revenue 2016: $12,821Expenses 2016: $61,850Net Income 2016: -$49,0292016

Highlighted filing

2016

Revenue$12,821
Expenses$61,850
Net Income-$49,029
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747
Liabilities
$0
Net assets
$747
Revenue
$12,821
Expenses
$61,850
Net income
-$49,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$12,821
Mission and Program Overview

Mission

Provide services for children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,228--
Receivables From Officers Etc$6,000--
Accounts Receivable$1,434--
Cash and Non-Interest-Bearing Accounts$2,500$747▼ $1,753
Rtn Earn Endowment Incm Other Fnds$49,776$747▼ $49,029
Other Assets Total$8,659--
Total Assets$49,821$747▼ $49,074
Liabilities
Accounts Payable and Accrued Expenses$45--
Total Liabilities$45$0▼ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,776$747▼ $49,029
Total Liabilities and Net Assets / Fund Balance$49,821$747▼ $49,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SmithExec DirectorPT$7,425$7,425

Board Members and Trustees

NameTitle
Jan GossPresident
Daniel FryVice President
Mike MccoyMember
Jorge ArbeleazSecretary
Joe CentineoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,869$0$0$30,869
Occupancy$22,634$0$0$22,634
Fees for Services Management$3,713$3,712$0$7,425
Depreciation Depletion$359$0$0$359
Fees for Services Accounting$0$326$0$326
Office Expenses$92$0$0$92
Total Functional Expenses$57,667$4,183$0$61,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Safe Havens of Kornerstone
EIN
75-2626994
Phone
8172356408
Address
PO BOX 13597, Arlington, TX 76013

Signing Officer

Name
Dale Smith
Title
Executive Director
Phone
8172356408
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The board of directors assumes responsibility for the review.”

Pt VI, Line 11B

“A copy of the 990 was provided to all board members prior to filing for review.”

Pt VI, Line 12C

“Each board member is required to sign an annual statement regarding”

Pt VI, Line 12C

“any potential conflicts of interest and abstain from any matter”

Pt VI, Line 12C

“that may involve conflict.”

Pt VI, Line 19

“The 990 is available for review upon request at the organization's office.”

Pt VI, Line 15A

“Board of directors review and approve executive director”

Pt VI, Line 15A

“and key employee compensation annually using comparability data.”

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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172356408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVENS OF KORNERSTONE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0752626994
ReturnHeader/Filer/PhoneNum08172356408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13597
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02017-01-16T06:22:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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