Civic Intelligence

Safe Haven Ministries

990EZ • Fiscal year 2018 • EIN 81-0841540

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
PO Box 152Fairfield, IL 62837

(618) 599-9314

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,821

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2753%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,218

Up $23,217 (+2321700%) from 2015

Net Assets

$22,367

No earlier filing loaded for comparison.

Liabilities

Up

$851

Up $851 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$62,276

Up $62,276 from 2015

Expenses

Up

$50,778

Up $50,778 from 2015

Net Income

Up

$11,498

Up $11,498 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2018: $23,218Liabilities 2018: $851Net Assets 2018: $22,3672018Assets 2019: $46,286Liabilities 2019: $7252019Assets 2020: $45,734Liabilities 2020: $1,321Net Assets 2020: $44,4132020Assets 2021: $98,806Liabilities 2021: $1,094Net Assets 2021: $97,7122021Assets 2022: $97,922Liabilities 2022: $1,239Net Assets 2022: $96,6832022Assets 2023: $113,277Liabilities 2023: $1,3712023Assets 2024: $110,401Liabilities 2024: $775Net Assets 2024: $109,6262024

Highlighted filing

2018

Assets$23,218
Liabilities$851
Net Assets$22,367
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $62,276Expenses 2018: $50,778Net Income 2018: $11,4982018Revenue 2019: $75,947Expenses 2019: $52,753Net Income 2019: $23,1942019Revenue 2020: $101,178Expenses 2020: $102,326Net Income 2020: -$1,1482020Revenue 2021: $134,120Expenses 2021: $80,821Net Income 2021: $53,2992021Revenue 2022: $111,818Expenses 2022: $112,847Net Income 2022: -$1,0292022Revenue 2023: $134,639Expenses 2023: $119,416Net Income 2023: $15,2232023Revenue 2024: $118,289Expenses 2024: $120,569Net Income 2024: -$2,2802024

Highlighted filing

2018

Revenue$62,276
Expenses$50,778
Net Income$11,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$62,276
Mission and Program Overview

Mission

Bible study, preaching and teaching god's word

Program Services

DescriptionGrantsExpenses
BIBLE STUDY$0$50,778
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GARRISONPresidentPT$25,821-$25,821
DEE MONGETreasurer-$0--
KATHRYN SUTTONChairman-$0--
MARJORIE SIMPSONTreasurer-$0--
TERRY LEGGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Ministries
EIN
81-0841540
Phone
6185999314
Address
PO BOX 152, FAIRFIELD, IL 62837

Signing Officer

Name
Kathryn R Sutton
Title
Chairman
Phone
6185999314
Signed
2019-06-19

Preparer

Firm
Tyree Tax Service
Address
908 W Delaware, FAIRFIELD, IL 62837
Preparer
Misti Haygood
Phone
6188429557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 475.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 6458.”

Form 990EZ, Part I, Line 20

“NET LOSS 4.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06188429557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 W DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062267
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010865
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE MONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJORIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt06933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE STUDY, PREACHING AND TEACHING GOD'S WORD
IRS990EZ/PrintingPublicationsPostageAmt03034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050778
IRS990EZ/TotalProgramServiceExpensesAmt050778
IRS990EZ/TotalRevenueAmt062276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt062267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062267
IRS990ScheduleA/Total509Grp/TotalAmt062267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 6458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET LOSS 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN R SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06185999314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0810841540
ReturnHeader/Filer/PhoneNum06185999314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062837
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE16B27280538E8B4D6D460892D51D84CBED556C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.142.106
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYREE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 W Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062837
ReturnHeader/PreparerPersonGrp/PhoneNum06188429557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misti Haygood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T19:37:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,218
Liabilities
$851
Net assets
$22,367
Revenue
$62,276
Expenses
$50,778
Net income
$11,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.18$1.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.35$1.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.12$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.34$0.81$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.01$1.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.76$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.62$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00