Civic Intelligence

Safe Harbour Centre

990 • Fiscal year 2024 • EIN 83-0893908

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN A
PO Box 1763Cleveland, TX 77328

(936) 499-1310

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

53rd percentile

9.6%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,568

Down $20,676 (-82%) from 2021

Net Assets

Down

$4,568

Down $20,676 (-82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$522,793

Up $125,793 (+32%) from 2021

Expenses

Up

$518,697

Up $146,941 (+40%) from 2021

Net Income

Down

$4,096

Down $21,148 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2019: $2,810Net Assets 2019: $2,8102019Assets 2020: $4,755Net Assets 2020: $4,7552020Assets 2021: $25,244Liabilities 2021: $0Net Assets 2021: $25,2442021Assets 2024: $4,568Liabilities 2024: $0Net Assets 2024: $4,5682024

Highlighted filing

2024

Assets$4,568
Liabilities$0
Net Assets$4,568
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0Revenue 2019: $161,023Expenses 2019: $158,213Net Income 2019: $2,8102019Revenue 2020: $166,990Expenses 2020: $165,045Net Income 2020: $1,9452020Revenue 2021: $397,000Expenses 2021: $371,756Net Income 2021: $25,2442021Revenue 2024: $522,793Expenses 2024: $518,697Net Income 2024: $4,0962024

Highlighted filing

2024

Revenue$522,793
Expenses$518,697
Net Income$4,096
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$522,793
Mission and Program Overview

Mission

Christianministryandeducation

Christian Ministry and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472$4,568▲ $4,096
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$472$4,568▲ $4,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472$4,568▲ $4,096
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$472$4,568▲ $4,096
Total Liabilities and Net Assets / Fund Balance$472$4,568▲ $4,096
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
George BrohawnPresident
Mary MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,625
Salaries, Compensation, and Employee Benefits$221,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$0$221,072$0$221,072
Office Expenses$0$198,701$0$198,701
Occupancy$0$95,423$0$95,423
Conferences and Meetings$0$3,001$0$3,001
Insurance$0$500$0$500
Total Functional Expenses$0$518,697$0$518,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| George Brohawn, Family Relationship, Mary Mathis|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| George Brohawn, Fair market Wage per hour, 2018|”

Part VI, Section C, Line 19

“On request”

Filing and Contact Details

Filer

Filer Name
Safe Harbour Centre
EIN
83-0893908
Address
PO Box 1763, Cleveland, TX 77328

Signing Officer

Name
Mary Mathis
Title
CEO
Phone
9364991310
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| George Brohawn, Family Relationship, Mary Mathis|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| George Brohawn, Fair market Wage per hour, 2018|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0518697
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0522793
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt0PO Box 1763
IRS990/USAddress/CityNm0Cleveland
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,568
Liabilities
$0
Net assets
$4,568
Revenue
$522,793
Expenses
$518,697
Net income
$4,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.23$5.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.97$3.72$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.67$1.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.61$1.58$0.03
Peer Organizations

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