Civic Intelligence

Safe to Hope Inc.

990EZ • Fiscal year 2017 • EIN 81-4711893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
162 Mount Royal AveCrescent City, FL 32112

(904) 265-3904

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$540

No earlier filing loaded for comparison.

Net Assets

$540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$630

No earlier filing loaded for comparison.

Expenses

$90

No earlier filing loaded for comparison.

Net Income

$540

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.

$300K$200K$100K$0-$100KAssets 2017: $540Net Assets 2017: $5402017Assets 2018: $160,165Liabilities 2018: $181,2012018Assets 2019: $166,555Liabilities 2019: $189,444Net Assets 2019: -$22,8892019Assets 2020: $170,163Liabilities 2020: $202,2212020Assets 2021: $164,384Liabilities 2021: $210,269Net Assets 2021: -$45,8852021Assets 2022: $163,437Liabilities 2022: $222,520Net Assets 2022: -$59,0832022Assets 2023: $163,440Liabilities 2023: $234,355Net Assets 2023: -$70,9152023

Highlighted filing

2017

Assets$540
Liabilities-
Net Assets$540
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $630Expenses 2017: $90Net Income 2017: $5402017Revenue 2018: $7,620Expenses 2018: $23,248Net Income 2018: -$15,6282018Revenue 2019: $4,186Expenses 2019: $0Net Income 2019: $4,1862019Revenue 2020: $2,956Expenses 2020: $15,144Net Income 2020: -$12,1882020Revenue 2021: $3,844Expenses 2021: $11,636Net Income 2021: -$7,7922021Revenue 2022: $1,464Expenses 2022: $2,792Net Income 2022: -$1,3282022Revenue 2023: $7,975Expenses 2023: $19,807Net Income 2023: -$11,8322023

Highlighted filing

2017

Revenue$630
Expenses$90
Net Income$540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$630
Mission and Program Overview

Mission

Community Retreat Center and retreat for childhood Trauma Survivors; also train churches and communities on child sex abuse.

Program Services

DescriptionGrantsExpenses
WORKING ON THE INTIAL DEVELOPMENT STAGE OF THE PROGRAM.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REINALDO COLLPresPT$0--
Filing and Contact Details

Filer

Filer Name
Safe To Hope Inc
EIN
81-4711893
Phone
9042653904
Address
162 Mount Royal Ave, Crescent City, FL 32112

Signing Officer

Name
Reinaldo Coll
Title
President
Phone
9042653904
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
White's Accounting & Tax Service
Address
4121 Yeargan Rd, Murfreesboro, TN 37128
Preparer
Donald White
Phone
6154271875
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 20.”

Form 990EZ, Part I, Line 16

“Misc 70.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REINALDO COLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06302967712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Satsuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REINALDO COLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Retreat Center and retreat for childhood Trauma Survivors; also train churches and communities on child sex abuse.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING ON THE INTIAL DEVELOPMENT STAGE OF THE PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090
IRS990EZ/TotalRevenueAmt0630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630
IRS990ScheduleA/TotalSupportAmt0630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REINALDO COLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042653904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe To Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0814711893
ReturnHeader/Filer/PhoneNum09042653904
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 Mount Royal Ave
ReturnHeader/Filer/USAddress/CityNm0Crescent City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE76FDC1E781475EBCB785A40317947C7E60E3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE76FDC1E781475EBCB785A40317947C7E60E3D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.72.134.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 Yeargan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037128
ReturnHeader/PreparerPersonGrp/PhoneNum06154271875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:09:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540
Liabilities
-
Net assets
$540
Revenue
$630
Expenses
$90
Net income
$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.34$0.71$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.63$2.23$0.59$0.01$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.10$0.46$0.04$0.12$0.08
2020Summary only. Only limited summary data is available for this year.$1.70$2.02$0.03$0.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.89$0.23$0.04$0.00$0.04
2018Summary only. Only limited summary data is available for this year.$1.60$1.81$0.08$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01