Civic Intelligence

A Safe Harbor Ltd

EIN 85-3125492 • 501(c)3 • Woolford, MD

Pub. 78 Eligible

Profile

Provide spiritual 12 step based vocational training .

5004 Cherry Point RdWoolford, MD 21677

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$260,268

Down $147 (-0.1%) from 2023

Liabilities

Up

$138,550

Up $11,500 (+9.1%) from 2023

Net Assets

Down

$121,718

Down $11,647 (-8.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30,280 (-100%) from 2023

Expenses

Up

$11,647

Up $10,647 (+1065%) from 2023

Net Income

Down

-$11,647

Down $40,927 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2021: $56,993Liabilities 2021: $0Net Assets 2021: $56,9932021Assets 2022: $231,135Liabilities 2022: $0Net Assets 2022: $104,0852022Assets 2023: $260,415Liabilities 2023: $127,050Net Assets 2023: $133,3652023Assets 2024: $260,268Liabilities 2024: $138,550Net Assets 2024: $121,7182024

Highlighted filing

2024

Assets$260,268
Liabilities$138,550
Net Assets$121,718
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $80,888Expenses 2021: $23,895Net Income 2021: $56,9932021Revenue 2022: $183,422Expenses 2022: $9,280Net Income 2022: $174,1422022Revenue 2023: $30,280Expenses 2023: $1,000Net Income 2023: $29,2802023Revenue 2024: $0Expenses 2024: $11,647Net Income 2024: -$11,6472024

Highlighted filing

2024

Revenue$0
Expenses$11,647
Net Income-$11,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,268
Liabilities
$138,550
Net assets
$121,718
Revenue
$0
Expenses
$11,647
Net income
-$11,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.39$1.22$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.27$1.33$0.30$0.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$1.04$1.83$0.09$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.81$0.24$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide spiritual 12 step based vocational training .

Provide spiritual 12 step based vocational training.

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL 12 STEP BASED VOCATIONAL TRAINING. IT PROVIDES LICENSED COUNSELINGAND RECOVERY MEETINGS, OCCUPATIONAL THERAPY CENTERED AROUND PHYSICAL LABOR ON THE CHESAPEAKE BAY.$0$11,647
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE MARSHALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A Safe Harbor Ltd
EIN
85-3125492
Phone
4437861823
Address
5004 CHERRY POINT RD, WOOLFORD, MD 21677

Signing Officer

Name
Duane Marshall
Title
President
Phone
4437861823
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
John D Ireland CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filing fees. Amount: 50. Description: dnr fees. Amount: 515. Total to form 990-ez, line 16: 565.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 249,979. End of year amount: 249,979.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from affiliate. Beg. Of year amount: 127,050. End of year amount: 138,550.”

Raw XML Appendix132 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04437861823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05004 CHERRY POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOLFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11647
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260268
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121718
IRS990EZ/OccupancyRentUtltsAndMaintAmt011082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0249979
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL 12 STEP BASED VOCATIONAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL 12 STEP BASED VOCATIONAL TRAINING. IT PROVIDES LICENSED COUNSELINGAND RECOVERY MEETINGS, OCCUPATIONAL THERAPY CENTERED AROUND PHYSICAL LABOR ON THE CHESAPEAKE BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011647
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011647
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080888
IRS990ScheduleA/Total509Grp/TotalAmt0167540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: DNR FEES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 249,979. END OF YEAR AMOUNT: 249,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM AFFILIATE. BEG. OF YEAR AMOUNT: 127,050. END OF YEAR AMOUNT: 138,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437861823
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE HARBOR LTD
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0853125492
ReturnHeader/Filer/PhoneNum04437861823
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 CHERRY POINT RD
ReturnHeader/Filer/USAddress/CityNm0WOOLFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D IRELAND CPA
ReturnHeader/ReturnTs02025-05-15T16:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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