Civic Intelligence

Safe Haven Ballet

990EZ • Fiscal year 2022 • EIN 83-3359427

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.safehavenballet.org
15 Nash ParkwaySomersworth, NH 03878

(207) 608-7392

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,291

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,646

Up $55,726 (+151%) from 2021

Net Assets

Up

$92,646

Up $55,726 (+151%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$176,762

Up $87,417 (+98%) from 2021

Expenses

Up

$121,036

Up $50,462 (+72%) from 2021

Net Income

Up

$55,726

Up $36,955 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2021: $36,920Liabilities 2021: $0Net Assets 2021: $36,9202021Assets 2022: $92,646Liabilities 2022: $0Net Assets 2022: $92,6462022Assets 2023: $130,232Liabilities 2023: $0Net Assets 2023: $130,2322023Assets 2024: $93,638Liabilities 2024: $0Net Assets 2024: $93,6382024

Highlighted filing

2022

Assets$92,646
Liabilities$0
Net Assets$92,646
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $89,345Expenses 2021: $70,574Net Income 2021: $18,7712021Revenue 2022: $176,762Expenses 2022: $121,036Net Income 2022: $55,7262022Revenue 2023: $264,008Expenses 2023: $226,422Net Income 2023: $37,5862023Revenue 2024: $219,258Expenses 2024: $255,852Net Income 2024: -$36,5942024

Highlighted filing

2022

Revenue$176,762
Expenses$121,036
Net Income$55,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,012
Mission and Program Overview

Mission

To provide trauma sensitive dance and art classes to survivors of abuse.

Program Services

DescriptionGrantsExpenses
Ballet, movement, and art classes: Safe Haven Ballet provided 39 trauma-sensitive classes to local dancers of all ages. These classes ranged from ballet, lyrical, creative movement, pilates, and painting.$0$28,743
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa CurtisExecutive DirectorFT$8,615$4,676$13,291
Joy ChaseOperations Director And Vice PresidentPT$1,723$1,641$3,364
Barbara SilkBoard ChairPT$0--
Karen CoppingerDirector-$0--
April McGoughSecretary-$0--
Elaine PlanteDirector-$0--
Ericka MonetDirector-$0--
Brett McConnTreasurer-$0--
Phillip CurtisDirectorPT$0--
Deb NapierDirector-$0--
Kimberly NeelyDirector-$0--
Christopher OuelletteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tournament$44,273$41,773$0$41,773
Total Events$44,273$41,773$1,250$40,523
Filing and Contact Details

Filer

Filer Name
Safe Haven Ballet
EIN
83-3359427
Address
15 Nash Parkway, Somersworth, NH 03878

Signing Officer

Name
Brett McConn
Title
Treasurer
Phone
6037065013
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Venue Costs;25500|Costume Costs;1836^Total;27336^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Projector;18817^Total;18817^”

Raw XML Appendix303 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Coppinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April McGough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elaine Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ericka Monet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett McConn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Phillip Curtis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christopher Ouellette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations Director and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Venue Costs;25500|Costume Costs;1836^Total;27336^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Projector;18817^Total;18817^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett McConn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06037065013
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0833359427
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Nash Parkway
ReturnHeader/Filer/USAddress/CityNm0Somersworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T16:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,646
Liabilities
$0
Net assets
$92,646
Revenue
$176,762
Expenses
$121,036
Net income
$55,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.19$2.56$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.64$2.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.77$1.21$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.89$0.71$0.19