Civic Intelligence

Safe Haven Inc.

990EZ • Fiscal year 2018 • EIN 81-2275925

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.SAFEHAVENMT.ORG
PO Box 830Kila, MT 59920

(406) 426-2680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,275

No earlier filing loaded for comparison.

Net Assets

$1,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$4,105

No earlier filing loaded for comparison.

Expenses

$2,830

No earlier filing loaded for comparison.

Net Income

$1,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2018: $1,275Net Assets 2018: $1,2752018Assets 2019: $911Net Assets 2019: $9112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,275
Liabilities-
Net Assets$1,275
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $4,105Expenses 2018: $2,830Net Income 2018: $1,2752018Revenue 2019: $1,743Expenses 2019: $2,107Net Income 2019: -$3642019Revenue 2020: $0Expenses 2020: $911Net Income 2020: -$9112020

Highlighted filing

2018

Revenue$4,105
Expenses$2,830
Net Income$1,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,105
Mission and Program Overview

Mission

Providing a home of restoration to trafficked girls.

Program Services

DescriptionGrantsExpenses
PROVIDING A HOME OF RESTORATION TO TRAFFICKED GIRLS.$2,830-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE NEUMANNExecutive DirectorPT$0--
JANINE BODWAYVice President-$0--
MATTHEW TURNER SRPresident-$0--
STEVEN STAHLBERGTreasurer-$0--
BARB HICKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
81-2275925
Phone
4064262680
Address
PO BOX 830, KILA, MT 59920

Signing Officer

Name
Steven Stahlberg
Title
Treasurer
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $2028”

Raw XML Appendix133 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/PersonNm0STEVEN STAHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum04062578399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COOPERATIVE WAY SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE BODWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW TURNER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN STAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A HOME OF RESTORATION TO TRAFFICKED GIRLS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A HOME OF RESTORATION TO TRAFFICKED GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02830
IRS990EZ/TotalProgramServiceExpensesAmt02830
IRS990EZ/TotalRevenueAmt04105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVENMT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/Total509Grp/TotalAmt04105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $2028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN STAHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0812275925
ReturnHeader/Filer/PhoneNum04064262680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/Filer/USAddress/CityNm0KILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02019-09-10T13:14:23-07:00
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
$1,275
Liabilities
-
Net assets
$1,275
Revenue
$4,105
Expenses
$2,830
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$911$911
2019Detailed filing. Detailed filing data is available for this year.$911$911$1,743$2,107$364
2018Detailed filing. Detailed filing data is available for this year.$1,275$1,275$4,105$2,830$1,275