Civic Intelligence

Christys Safe Haven

990 • Fiscal year 2022 • EIN 86-1249189

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

Organization ProfileCHRISTYS-SAFEHAVEN.ORG
3338 Ssw Loop 323Tyler, TX 75701

(903) 216-9014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,532

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$50,388

Down $31,645 (-169%) from 2021

Liabilities

Up

$50,388

Up $31,645 (+169%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$220,694

Up $85,020 (+63%) from 2021

Expenses

Up

$252,339

Up $97,922 (+63%) from 2021

Net Income

Down

-$31,645

Down $12,902 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2021: $0Liabilities 2021: $18,743Net Assets 2021: -$18,7432021Assets 2022: $0Liabilities 2022: $50,388Net Assets 2022: -$50,3882022Assets 2023: $0Liabilities 2023: $44,084Net Assets 2023: -$44,0842023Assets 2024: $0Liabilities 2024: $54,859Net Assets 2024: -$54,8592024

Highlighted filing

2022

Assets$0
Liabilities$50,388
Net Assets-$50,388
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2021: $135,674Expenses 2021: $154,417Net Income 2021: -$18,7432021Revenue 2022: $220,694Expenses 2022: $252,339Net Income 2022: -$31,6452022Revenue 2023: $357,395Expenses 2023: $344,634Net Income 2023: $12,7612023Revenue 2024: $379,467Expenses 2024: $391,792Net Income 2024: -$12,3252024

Highlighted filing

2022

Revenue$220,694
Expenses$252,339
Net Income-$31,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$220,694
Mission and Program Overview

Mission

To promote positive youth development in children and address areas of concern that could be detrimental to progressive family development

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,743$50,388▲ $31,645
Total Liabilities$18,743$50,388▲ $31,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,743$-50,388▼ $31,645
Total Net Assets Fund Balance$-18,743$-50,388▼ $31,645
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy ShackelfordPresidentFT$59,532$59,532
Felicia Thompson FordSecretary-$17,400$17,400
Jennifer RoyalTreasurer-$8,620$8,620

Board Members and Trustees

NameTitle
Barbara KogguVice President
Kiara HawkinsDirector
Reginald BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,753
Salaries, Compensation, and Employee Benefits$64,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,532-$59,532
Occupancy$31,932--$31,932
Office Expenses$16,750--$16,750
Travel$6,813--$6,813
Payroll Taxes-$5,054-$5,054
Other Expenses$5,049--$5,049
Information Technology$4,627--$4,627
All Other Expenses$2,610--$2,610
Advertising$1,931--$1,931
Conferences and Meetings$1,150--$1,150
Total Functional Expenses$187,753$64,586$0$252,339
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christy ShackelfordPresidentAnnual SalaryNo-
Felicia Loretta ThompsonSecretaryPayment for Contract ServicesNo-
Jennifer RoyalTreasurerPayment for Contract ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“One of the organizations contractors is the daughter of a board member”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by member or members of governing body before submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs an oath stating that they will avoid any conflict of interest of personal professional or business interest, as well as any perception of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Approval of employment contracts and employee compensation is voted on at the board of directors annual meeting”

Other officer or key employee compensation Part VI line 15B

“Approval of employment contracts and employee compensation is voted on at the board of directors annual meeting.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Christys Safe Haven
EIN
86-1249189
Address
3338 SSW LOOP 323, TYLER, TX 75701

Signing Officer

Name
Christy Shackelford
Title
President
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Christine Vazquez CPA Pllc
Address
2001 S Beckham Ave, Tyler, TX 75701
Preparer
Shirley Carson CPA
Phone
9036305655
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$50,388
Net assets
-$50,388
Revenue
$220,694
Expenses
$252,339
Net income
-$31,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$3.79$3.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$3.57$3.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$2.21$2.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.36$1.54$0.19