Civic Intelligence

Stewart Battle Safe Haven

EIN 83-1846490 • 501(c)3 • Desoto, TX

Profile

The mission is to provide a safe living environment for children

504 Bob White StDesoto, TX 75115

stewartbattlesafehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $285,640 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$285,640

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$35,568

Up $19,482 (+121%) from 2018

Expenses

Down

$35,568

Down $23,447 (-40%) from 2018

Net Income

Up

$0

Up $42,929 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2018: $285,640Liabilities 2018: $0Net Assets 2018: $285,6402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $285,6402019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$285,640
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2018: $16,086Expenses 2018: $59,015Net Income 2018: -$42,9292018Revenue 2019: $35,568Expenses 2019: $35,568Net Income 2019: $02019

Highlighted filing

2019

Revenue$35,568
Expenses$35,568
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$285,640
Revenue
$35,568
Expenses
$35,568
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.86$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.16$0.59$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$35,568
Mission and Program Overview

Mission

The mission is to provide a safe living environment for children

To provide a safe living enviroment for children

Program Services

DescriptionGrantsExpenses
REVENUE OBTAINED THROUGH PRIVATE DONOR-$35,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA BURTONBoard Member-$0--
LAVERNE WILSON-SMITHBoard Member-$0--
PENNY B KINGPresident-$0--
FELICIA STEWARTInterm Secretary-$0--
CLARETTE L TONEYDirector-$0--
ELICHA M EDWARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stewart Battle Safe Haven
EIN
83-1846490
In Care Of
% PENNY B KING
Phone
9727482335
Address
504 BOB WHITE ST, Desoto, TX 75115

Signing Officer

Name
Penny B King
Title
Director
Phone
6784517879
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax2go LLC
Address
1805 N WESTMORELAND RD, DESOTO, TX 75115-2269
Preparer
Charles L Williams
Phone
9722981212
Raw XML Appendix156 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/PersonNm0PENNY B KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06784517879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0832 VINCE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESOTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035568
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285640
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt035568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVERNE WILSON-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY B KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARETTE L TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELICHA M EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERM SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE LIVING ENVIROMENT FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVENUE OBTAINED THROUGH PRIVATE DONOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035568
IRS990EZ/TotalProgramServiceExpensesAmt035568
IRS990EZ/TotalRevenueAmt035568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEWARTBATTLESAFEHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062662
IRS990ScheduleA/Total509Grp/TotalAmt098230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY B KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784517879
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART BATTLE SAFE HAVEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEWART BATTLE SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0831846490
ReturnHeader/Filer/InCareOfNm0% PENNY B KING
ReturnHeader/Filer/PhoneNum09727482335
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 BOB WHITE ST
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088302F5465069EF387D0418279B39307B43F113B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088302F5465069EF387D0418279B39307B43F113B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080673720200710808882
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.53.188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274758846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX2GO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 N WESTMORELAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESOTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751152269
ReturnHeader/PreparerPersonGrp/PhoneNum09722981212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L WILLIAMS
ReturnHeader/ReturnTs02020-03-12T16:04:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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