Civic Intelligence

Safe Haven Child Development Center Inc.

990 • Fiscal year 2023 • EIN 83-4484411

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$224,970

Down $107,467 (-32%) from 2022

Net Assets

Up

$213,452

Up $35,611 (+20%) from 2022

Liabilities

Down

$11,518

Down $143,078 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$1,762,932

Up $176,142 (+11%) from 2022

Expenses

Up

$1,727,321

Up $286,020 (+20%) from 2022

Net Income

Down

$35,611

Down $109,878 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$224,970
Liabilities$11,518
Net Assets$213,452
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,762,932
Expenses$1,727,321
Net Income$35,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,762,932
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$332,437$224,970▼ $107,467
Rtn Earn Endowment Incm Other Fnds$177,841$213,452▲ $35,611
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,437$224,970▼ $107,467
Liabilities
Other Liabilities$2,854$8,387▲ $5,533
Deferred Revenue$148,284$3,131▼ $145,153
Unsecured Notes Loans Payable$3,000$0▼ $3,000
Accounts Payable and Accrued Expenses$458$0▼ $458
Total Liabilities$154,596$11,518▼ $143,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,841$213,452▲ $35,611
Total Liabilities and Net Assets / Fund Balance$332,437$224,970▼ $107,467
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
$289,549
Program Service Revenue
$1,473,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$35,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,151
Other Expenses$635,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,024$0$0$959,024
Other Expenses$338,360$0$0$338,360
Office Expenses$193,373$0$0$193,373
Payroll Taxes$79,198$0$0$79,198
Current Officers, Directors, Trustees, and Key Employees$53,929$0$0$53,929
Insurance$49,039--$49,039
Information Technology$25,517$0$0$25,517
Travel$11,912$0$0$11,912
Fees for Services Other$9,867$0$0$9,867
Fees for Services Accounting$6,221$0$0$6,221
Advertising$881$0$0$881
Total Functional Expenses$1,727,321$0$0$1,727,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards, Insurance$8,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 board reviews the 990 and compares it with the organization's year-end financials”

Form 990, Part VI, Section B, Line 15

“An annual board meeting is held in which salaries are discussed and voted on.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by request only.”

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
2024-10-01

Organization Details

Principal Officer
Jonathan Cook
Formed
2019
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
84
Volunteers
0
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards, Insurance
IRS990ScheduleD/TotalLiabilityAmt08387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 and compares it with the organization's year-end financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual board meeting is held in which salaries are discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available by request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332437
IRS990/TotalAssetsEOYAmt0224970
IRS990/TotalAssetsGrp/BOYAmt0332437
IRS990/TotalAssetsGrp/EOYAmt0224970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289549
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01727321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154596
IRS990/TotalLiabilitiesEOYAmt011518
IRS990/TotalLiabilitiesGrp/BOYAmt0154596
IRS990/TotalLiabilitiesGrp/EOYAmt011518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt01473383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011912
IRS990/TravelGrp/TotalAmt011912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 Southaven Rd
IRS990/USAddress/CityNm0Claremore
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074019
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0safehavencdc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05613859223

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,970
Liabilities
$11,518
Net assets
$213,452
Revenue
$1,762,932
Expenses
$1,727,321
Net income
$35,611
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
Peer Organizations

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