Civic Intelligence

Christys Safe Haven

990 • Fiscal year 2023 • EIN 86-1249189

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

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 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

-$44,084

Up $6,304 (+13%) from 2022

Liabilities

Down

$44,084

Down $6,304 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$357,395

Up $136,701 (+62%) from 2022

Expenses

Up

$344,634

Up $92,295 (+37%) from 2022

Net Income

Up

$12,761

Up $44,406 (+140%) from 2022

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

2023

Assets$0
Liabilities$44,084
Net Assets-$44,084
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$357,395
Expenses$344,634
Net Income$12,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$357,395
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$50,388$44,084▼ $6,304
Total Liabilities$50,388$44,084▼ $6,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,388$-44,084▲ $6,304
Total Net Assets Fund Balance$-50,388$-44,084▲ $6,304
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christy ShackelfordPresident
Barbara KogguVice President
Kiara HawkinsDirector
Reginald BrownDirector
Felicia Thompson FordSecretary
Jennifer RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,219
Salaries, Compensation, and Employee Benefits$80,415
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-$74,700-$74,700
Occupancy$33,420--$33,420
Office Expenses$18,468--$18,468
Travel$7,269--$7,269
Other Expenses$6,282--$6,282
Payroll Taxes-$5,715-$5,715
Information Technology$3,112--$3,112
Insurance$1,622--$1,622
Fees for Services Other$1,000--$1,000
All Other Expenses$771--$771
Advertising$376--$376
Total Functional Expenses$264,219$80,415$0$344,634
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
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

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 Shackleford
Title
President
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christine Vazquez CPA Pllc
Address
2001 S Beckham Ave, Tyler, TX 75701
Preparer
Shirley Carson CPA
Phone
9036305655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period accrual adjust”

Raw XML Appendix342 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/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07269
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SHACKLEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTYS SAFE HAVEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09036305655
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Carson CPA
ReturnHeader/ReturnTs02024-05-15T16:25:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$44,084
Net assets
-$44,084
Revenue
$357,395
Expenses
$344,634
Net income
$12,761
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