Civic Intelligence

Safe Haven Child Development Center Inc.

990 • Fiscal year 2020 • EIN 83-4484411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

Organization Profilesafehavencdc.com

Refreshing map…

2300 Southaven RdClaremore, OK 74019

(918) 923-8080

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$116,255

Down $134,403 (-54%) from 2019

Net Assets

Down

-$13,427

Down $13,427 from 2019

Liabilities

Down

$129,682

Down $67,570 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$729,984

Up $479,326 (+191%) from 2019

Expenses

Up

$634,493

Up $437,241 (+222%) from 2019

Net Income

Up

$95,491

Up $42,085 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $250,658Liabilities 2019: $197,252Net Assets 2019: $02019Assets 2020: $116,255Liabilities 2020: $129,682Net Assets 2020: -$13,4272020Assets 2021: $297,312Liabilities 2021: $251,090Net Assets 2021: $46,2222021Assets 2022: $332,437Liabilities 2022: $154,596Net Assets 2022: $177,8412022Assets 2023: $224,970Liabilities 2023: $11,518Net Assets 2023: $213,4522023Assets 2024: $88,637Liabilities 2024: -$3,004Net Assets 2024: $91,6412024

Highlighted filing

2020

Assets$116,255
Liabilities$129,682
Net Assets-$13,427
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,658Expenses 2019: $197,252Net Income 2019: $53,4062019Revenue 2020: $729,984Expenses 2020: $634,493Net Income 2020: $95,4912020Revenue 2021: $1,219,878Expenses 2021: $1,161,301Net Income 2021: $58,5772021Revenue 2022: $1,586,790Expenses 2022: $1,441,301Net Income 2022: $145,4892022Revenue 2023: $1,762,932Expenses 2023: $1,727,321Net Income 2023: $35,6112023Revenue 2024: $1,564,640Expenses 2024: $1,686,451Net Income 2024: -$121,8112024

Highlighted filing

2020

Revenue$729,984
Expenses$634,493
Net Income$95,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$729,984
Mission and Program Overview

Mission

Providing safe, educational childcare so families in the community may face the challenges of raising a family, seeking education or participating in the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,282$116,943▲ $101,661
Cap Stk Tr Prin Current Funds$3,259$98,751▲ $95,492
Savings and Temporary Cash Investments$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--
Pd in Cap Srpls Land Bldg Eqp Fund$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
Accounts Receivable$1,912$-688▼ $2,600
Rtn Earn Endowment Incm Other Fnds$-112,177$-112,178▼ $1
Total Assets$17,194$116,255▲ $99,061
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$126,700$118,641▼ $8,059
Other Liabilities$1,576$10,481▲ $8,905
Accounts Payable and Accrued Expenses$-2,164$560▲ $2,724
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,112$129,682▲ $3,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,918$-13,427▲ $95,491
Total Liabilities and Net Assets / Fund Balance$17,194$116,255▲ $99,061
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John RayTrustee
Jonathan CookTrustee
Thomas WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$118,962
Program Service Revenue
$611,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$95,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,016
Other Expenses$177,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,935$0$0$379,935
All Other Expenses$152,226$0$0$152,226
Payroll Taxes$54,707$0$0$54,707
Other Employee Benefits$22,374$0$0$22,374
Insurance$13,563$0$0$13,563
Office Expenses$6,498$0$0$6,498
Advertising$2,668$0$0$2,668
Information Technology$1,957$0$0$1,957
Fees for Services Accounting$565$0$0$565
Total Functional Expenses$634,493$0$0$634,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants from Tribal Assistance$8,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The appropriate forms are available in our business located at 2300 Southaven Rd, Claremore, OK 74019 upon request to all members of it's governing body.”

Form 990, Part VI, Section C, Line 19

“Upon Request. The appropritae forms are available in our business office located at 2300 Southaven Rd Claremore, Ok 74019 upon request”

Filing and Contact Details

Filer

Filer Name
Safe Haven Child Development Center Inc
EIN
83-4484411
Phone
9189238080
Address
2300 Southaven Rd, Claremore, OK 74019

Signing Officer

Name
Jonathan Cook
Title
Trustee
Phone
5613859223
Signed
2022-01-12

Organization Details

Principal Officer
Jonathan Cook
Formed
2019
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
44
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meal Programs, Classroom Supplies”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/PYTotalExpensesAmt0197252
IRS990/PYTotalRevenueAmt0250658
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611022
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-112177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-112178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729984
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0729984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0729984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729984
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants from Tribal Assistance
IRS990ScheduleD/TotalLiabilityAmt010481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The appropriate forms are available in our business located at 2300 Southaven Rd, Claremore, OK 74019 upon request to all members of it's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request. The appropritae forms are available in our business office located at 2300 Southaven Rd Claremore, Ok 74019 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meal Programs, Classroom Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017194
IRS990/TotalAssetsEOYAmt0116255
IRS990/TotalAssetsGrp/BOYAmt017194
IRS990/TotalAssetsGrp/EOYAmt0116255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118962
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126112
IRS990/TotalLiabilitiesEOYAmt0129682
IRS990/TotalLiabilitiesGrp/BOYAmt0126112
IRS990/TotalLiabilitiesGrp/EOYAmt0129682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13427

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,255
Liabilities
$129,682
Net assets
-$13,427
Revenue
$729,984
Expenses
$634,493
Net income
$95,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.56$1.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.76$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.59$1.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.22$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.73$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$0.25$0.20$0.00$0.25$0.20$0.05