Civic Intelligence

Safe Haven Child Development Center Inc.

990 • Fiscal year 2021 • EIN 83-4484411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$297,312

Up $181,057 (+156%) from 2020

Net Assets

Up

$46,222

Up $59,649 (+444%) from 2020

Liabilities

Up

$251,090

Up $121,408 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$1,219,878

Up $489,894 (+67%) from 2020

Expenses

Up

$1,161,301

Up $526,808 (+83%) from 2020

Net Income

Down

$58,577

Down $36,914 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$297,312
Liabilities$251,090
Net Assets$46,222
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,219,878
Expenses$1,161,301
Net Income$58,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,219,878
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$116,943$297,549▲ $180,606
Cap Stk Tr Prin Current Funds$98,751$0▼ $98,751
Rtn Earn Endowment Incm Other Fnds$-112,178$46,222▲ $158,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$-688$-237▲ $451
Total Assets$116,255$297,312▲ $181,057
Other Assets Total$0--
Liabilities
Deferred Revenue$0$144,647▲ $144,647
Unsecured Notes Loans Payable$118,641$97,465▼ $21,176
Accounts Payable and Accrued Expenses$560$6,906▲ $6,346
Other Liabilities$10,481$2,072▼ $8,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,682$251,090▲ $121,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,427$46,222▲ $59,649
Total Liabilities and Net Assets / Fund Balance$116,255$297,312▲ $181,057
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Glenn ShafferTrustee
Jonathan CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,670
Program Service Revenue
$1,169,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$58,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,067
Other Expenses$429,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,321$0$0$640,321
All Other Expenses$298,734$0$0$298,734
Payroll Taxes$53,646$0$0$53,646
Current Officers, Directors, Trustees, and Key Employees$38,100$0$0$38,100
Office Expenses$35,158$0$0$35,158
Payments to Affiliates$31,792$0$0$31,792
Insurance$31,028$0$0$31,028
Information Technology$14,959$0$0$14,959
Fees for Services Other$10,648$0$0$10,648
Advertising$5,634$0$0$5,634
Fees for Services Accounting$1,281$0$0$1,281
Total Functional Expenses$1,161,301$0$0$1,161,301
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 office 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

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

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
2022-11-14

Organization Details

Principal Officer
Jonathan Cook
Formed
2019
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
80
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Classroom Expenses Food Expenses General Supplies Repair and Maintenance”

Raw XML AppendixShowing 400 of 457 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219878
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-112178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731152526
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DestinyLife Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DestinyLife Church Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FederalIncomeTaxLiabilityAmt02072
IRS990ScheduleD/TotalLiabilityAmt02072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The appropriate forms are available in our business office located at 2300 Southaven Rd, Claremore, Ok. 74019 upon request to all members of it's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The appropriate forms are available in our business office located at 2300 Southaven Rd Claremore, Ok 74019 upon request to all members of it's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Expenses Food Expenses General Supplies Repair and Maintenance
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116255
IRS990/TotalAssetsEOYAmt0297312
IRS990/TotalAssetsGrp/BOYAmt0116255
IRS990/TotalAssetsGrp/EOYAmt0297312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050670
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129682
IRS990/TotalLiabilitiesEOYAmt0251090
IRS990/TotalLiabilitiesGrp/BOYAmt0129682
IRS990/TotalLiabilitiesGrp/EOYAmt0251090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,312
Liabilities
$251,090
Net assets
$46,222
Revenue
$1,219,878
Expenses
$1,161,301
Net income
$58,577
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