Civic Intelligence

A Safe Harbor Ltd

990EZ • Fiscal year 2022 • EIN 85-3125492

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 27, 2022

Organization ProfileN/A
5004 Cherry Point RoadWoolford, MD 21677

(443) 786-1823

Siviq Scores

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

Liabilities / Assets

55th 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

56th 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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$231,135

Flat from 2022

Net Assets

Up

$231,135

Up $127,050 (+122%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Flat

$183,422

Flat from 2022

Expenses

Flat

$9,280

Flat from 2022

Net Income

Flat

$174,142

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2021: $56,993Liabilities 2021: $0Net Assets 2021: $56,9932021Assets 2022: $231,135Liabilities 2022: $0Net Assets 2022: $231,1352022Assets 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

2022

Assets$231,135
Liabilities$0
Net Assets$231,135
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$183,422
Expenses$9,280
Net Income$174,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$183,422
Mission and Program Overview

Mission

Provide spiritual 12 step based vocational training .

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL 12 STEP BASED VOCATIONAL TRAINING. IT PROVIDES LICENSED COUNSELING AND RECOVERY MEETINGS, OCCUPATIONAL THERAPY CENTERED AROUND PHYSICAL LABOR ON THE CHESAPEAKE BAY.$0$183,222
Compensation and Service Providers
Top Officer PayScore unavailable

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 ROAD, WOOLFORD, MD 21677

Signing Officer

Name
Duane Marshall
Title
Executive Director
Phone
4437861823
Signed
2022-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

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

“Description: marina fees. Amount: 8,480.”

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

“Description: other depreciable assets. Beg. Of year amount: 50,580. End of year amount: 224,522.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE 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/BOYAmt06413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183422
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0174142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231135
IRS990EZ/GrossReceiptsAmt0183422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0224522
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08480
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 COUNSELING AND RECOVERY MEETINGS, OCCUPATIONAL THERAPY CENTERED AROUND PHYSICAL LABOR ON THE CHESAPEAKE BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09280
IRS990EZ/TotalProgramServiceExpensesAmt0183222
IRS990EZ/TotalRevenueAmt0183422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080888
IRS990ScheduleA/Total509Grp/TotalAmt0264310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARINA FEES. AMOUNT: 8,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,580. END OF YEAR AMOUNT: 224,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04437861823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE HARBOR LTD
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0853125492
ReturnHeader/Filer/PhoneNum04437861823
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 CHERRY POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0WOOLFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MID-ATLANTIC MD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 MT HERMON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HALL
ReturnHeader/ReturnTs02022-09-16T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,135
Liabilities
$0
Net assets
$231,135
Revenue
$183,422
Expenses
$9,280
Net income
$174,142
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$2.31$1.83$0.09$1.74
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