Civic Intelligence

Davis Citizens Coalition Against

EIN 87-0516562 • 501(c)3 • Layton, UT

Profile

Davis citizens' coalition against violence was established in 1994 as a utah non-profit organization for the purpose of constructing and maintaining a shelter where victims of domestic violence can go for safety and counseling, and to establish a program for the advocacy of victims of domestic violence.

223 Larsen LaneLayton, UT 84041

www.womensdvshelter.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$88,120

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,988,089

Up $1,490,534 (+27%) from 2022

Liabilities

Up

$778,641

Up $597,097 (+329%) from 2022

Net Assets

Up

$6,209,448

Up $893,437 (+17%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$3,499,876

Down $1,259,532 (-26%) from 2022

Expenses

Down

$2,606,439

Down $350,304 (-12%) from 2022

Net Income

Down

$893,437

Down $909,228 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,484,095Liabilities 2011: $47,079Net Assets 2011: $2,437,0162011Assets 2012: $2,547,269Liabilities 2012: $43,331Net Assets 2012: $2,503,9382012Assets 2013: $2,609,730Liabilities 2013: $59,520Net Assets 2013: $2,550,2102013Assets 2014: $2,472,286Liabilities 2014: $41,691Net Assets 2014: $2,430,5952014Assets 2015: $2,558,845Liabilities 2015: $66,229Net Assets 2015: $2,492,6162015Assets 2016: $2,547,359Liabilities 2016: $53,798Net Assets 2016: $2,493,5612016Assets 2017: $2,472,435Liabilities 2017: $102,804Net Assets 2017: $2,369,6312017Assets 2018: $2,365,912Liabilities 2018: $73,122Net Assets 2018: $2,292,7902018Assets 2019: $2,554,036Liabilities 2019: $317,983Net Assets 2019: $2,236,0532019Assets 2020: $2,622,142Liabilities 2020: $513,860Net Assets 2020: $2,108,2822020Assets 2021: $3,770,576Liabilities 2021: $257,230Net Assets 2021: $3,513,3462021Assets 2022: $5,497,555Liabilities 2022: $181,544Net Assets 2022: $5,316,0112022Assets 2023: $6,988,089Liabilities 2023: $778,641Net Assets 2023: $6,209,4482023

Highlighted filing

2023

Assets$6,988,089
Liabilities$778,641
Net Assets$6,209,448
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $692,448Expenses 2011: $851,413Net Income 2011: -$158,9652011Revenue 2012: $814,794Expenses 2012: $873,319Net Income 2012: -$58,5252012Expenses 2013: $935,6992013Revenue 2014: $841,316Expenses 2014: $960,931Net Income 2014: -$119,6152014Revenue 2015: $1,153,793Expenses 2015: $1,091,772Net Income 2015: $62,0212015Revenue 2016: $1,363,018Expenses 2016: $1,362,073Net Income 2016: $9452016Revenue 2017: $1,379,066Expenses 2017: $1,502,996Net Income 2017: -$123,9302017Revenue 2018: $1,530,829Expenses 2018: $1,607,670Net Income 2018: -$76,8412018Revenue 2019: $1,984,449Expenses 2019: $2,041,186Net Income 2019: -$56,7372019Revenue 2020: $2,030,905Expenses 2020: $2,158,676Net Income 2020: -$127,7712020Revenue 2021: $4,254,476Expenses 2021: $2,849,412Net Income 2021: $1,405,0642021Revenue 2022: $4,759,408Expenses 2022: $2,956,743Net Income 2022: $1,802,6652022Revenue 2023: $3,499,876Expenses 2023: $2,606,439Net Income 2023: $893,4372023

Highlighted filing

2023

Revenue$3,499,876
Expenses$2,606,439
Net Income$893,437
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,988,089
Liabilities
$778,641
Net assets
$6,209,448
Revenue
$3,499,876
Expenses
$2,606,439
Net income
$893,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.78$6.21$3.50$2.61$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.18$5.32$4.76$2.96$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.26$3.51$4.25$2.85$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.51$2.11$2.03$2.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.32$2.24$1.98$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.29$1.53$1.61$0.08
2017Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$1.38$1.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.49$1.36$1.36$0.00
2015Summary only. Only limited summary data is available for this year.$2.56$0.07$2.49$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.84$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.06$2.55$0.94
2012Summary only. Only limited summary data is available for this year.$2.55$0.04$2.50$0.81$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$2.48$0.05$2.44$0.69$0.85$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2025
Return Version
2022v5.0
Gross Receipts
$3,743,924
Mission and Program Overview

Mission

Mission: Safe Harbor, a non-profit organization, provides shelter, supportive services and advocacy to survivors of domestic violence and sexual assault, as well as education, awareness and resources to our community. Vision: All individuals empowered to choose a life free of violence. Safe Harbor operates with these values:Everyone has a right to a safe, self-determined life free of violence.Safe Harbor Crisis Center treats each person as an individual providing a safe place to heal and services that will help them leave better than they came.Interpersonal violence affects everyone.There is an intergenerational cycle of violence we must address with intervention, education, and community awareness. Children from violent homes experience trauma that can have a lifelong impact.Domestic and sexual violence are about power and control.Safe Harbor Crisis Center strives to create a community where violence and abuse are not tolerated.

Safe harbor, a non-profit organization, provides shelter, supportiveservices and advocacy to survivors of domestic violence and sexual assault, as well as education, awareness and resources to our community. Our vision is to empower individuals to choose a life free of violence. Safe harbor operates with these values: everyone has a right to a safe, self-determined life free of violence.safe harbor crisis center treats each person as an individual providing a safe placeto heal and services that will help them leave better than they came.interpersonal violence affects everyone. There is an intergenerational cycle of violence we must address with intervention, education, and community awareness. Children from violent homes experience trauma that can have a lifelong impact.domestic and sexual violence are about power and control. Safe harbor crisis center strives to create a community where violence and abuse are not tolerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,499,397$6,130,736▲ $1,631,339
Accounts Receivable$416,242$632,537▲ $216,295
Cash and Non-Interest-Bearing Accounts$560,019$184,590▼ $375,429
Prepaid Expenses and Deferred Charges$3,514$0▼ $3,514
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,497,555$6,988,089▲ $1,490,534
Other Assets Total$18,383$40,226▲ $21,843
Liabilities
Accounts Payable and Accrued Expenses$181,544$778,641▲ $597,097
Total Liabilities$181,544$778,641▲ $597,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,348,885$5,977,569▲ $1,628,684
Net Assets With Donor Restrictions$967,126$231,879▼ $735,247
Total Net Assets Fund Balance$5,316,011$6,209,448▲ $893,437
Total Liabilities and Net Assets / Fund Balance$5,497,555$6,988,089▲ $1,490,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,463,909$1,432,027$6,895,936
Leasehold Improvements$386,713$92,866$479,579
Land$194,431-$194,431
Equipment$85,683$65,888$151,571
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen FloydExecutive DirectorFT$88,120$88,120

Board Members and Trustees

NameTitle
Mark ParsonsChairman
Haley SotoVice Chair
Allen SwansonBoard Mbr
Brady StrattonBoard Mbr
Brooke LindgrenBoard Mbr
Bryce OlsenBoard Mbr
Jim GramollBoard Mbr
Kaitlin GomezBoard Mbr
Leah MosesBoard Mbr
Lorene KamaluBoard Mbr
Lori PehrsonBoard Mbr
Pat KendallBoard Mbr
Rosemary LesserBoard Mbr
Sandra CastilloBoard Mbr
Shawn BeusBoard Mbr
Steve NortonBoard Mbr
Kristina BrownSecretary
Amanda TullisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,344
Program Service Revenue
$20,350
Investment Income
$0
Other Revenue
$2,182
All Other Contributions
$1,717,192
Change in Net Assets
$893,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,696Fair Market Value (FMV)
Clothing and Household Goods$10,000Fair Market Value (FMV)
Total Noncash Contributions$66,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,876
Total Revenue per Audited Statements
$3,499,876
Total Revenue per Form 990
$3,499,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,675
Other Expenses$876,764
Total Fundraising Expense$55,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,495$97,646$42,616$1,324,757
Other Employee Benefits$195,632$28,672$2,242$226,546
Depreciation Depletion$183,225--$183,225
Payroll Taxes$75,799$11,213$3,240$90,252
Current Officers, Directors, Trustees, and Key Employees-$88,120-$88,120
All Other Expenses$26,983$22,050$559$49,592
Fees for Services Other$11,218$26,262$4,162$41,642
Insurance$21,693$12,882$322$34,897
Other Expenses$6,627$24,078$828$31,533
Occupancy$9,436$1,338$92$10,866
Travel$5,465$801-$6,266
Total Functional Expenses$2,220,074$331,274$55,091$2,606,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,606,439
Total Expenses per Audited Statements$2,606,439
Total Expenses per Form 990$2,606,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,048
Fundraising Gross Income$226,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$226,032$226,032$244,048$-18,016
Total Events$226,032$226,032$244,048$-18,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 990 is reviewed by the executive director and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly enforces possible confilicts of interest when any changes are made to how the organization operates, retains employees and board members.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation of all key employees.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves compensation of all key employees.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Crisis Center
EIN
87-0516562
Phone
8014443191
Address
223 LARSEN LANE, LAYTON, UT 84041

Signing Officer

Name
Todd Hixson
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
88
Volunteers
46

Preparer

Firm
HEB Business Advisors
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
David Mceuen
Phone
8013285000
Raw XML AppendixShowing 400 of 583 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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IRS990/ActivityOrMissionDesc0SAFE HARBOR, A NON-PROFIT ORGANIZATION, PROVIDES SHELTER, SUPPORTIVESERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS EDUCATION, AWARENESS AND RESOURCES TO OUR COMMUNITY. OUR VISION IS TO EMPOWER INDIVIDUALS TO CHOOSE A LIFE FREE OF VIOLENCE. SAFE HARBOR OPERATES WITH THESE VALUES: EVERYONE HAS A RIGHT TO A SAFE, SELF-DETERMINED LIFE FREE OF VIOLENCE.SAFE HARBOR CRISIS CENTER TREATS EACH PERSON AS AN INDIVIDUAL PROVIDING A SAFE PLACETO HEAL AND SERVICES THAT WILL HELP THEM LEAVE BETTER THAN THEY CAME.INTERPERSONAL VIOLENCE AFFECTS EVERYONE. THERE IS AN INTERGENERATIONAL CYCLE OF VIOLENCE WE MUST ADDRESS WITH INTERVENTION, EDUCATION, AND COMMUNITY AWARENESS. CHILDREN FROM VIOLENT HOMES EXPERIENCE TRAUMA THAT CAN HAVE A LIFELONG IMPACT.DOMESTIC AND SEXUAL VIOLENCE ARE ABOUT POWER AND CONTROL. SAFE HARBOR CRISIS CENTER STRIVES TO CREATE A COMMUNITY WHERE VIOLENCE AND ABUSE ARE NOT TOLERATED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MBR
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IRS990/MissionDesc0SAFE HARBOR, A NON-PROFIT ORGANIZATION, PROVIDES SHELTER, SUPPORTIVESERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS EDUCATION, AWARENESS AND RESOURCES TO OUR COMMUNITY. OUR VISION IS TO EMPOWER INDIVIDUALS TO CHOOSE A LIFE FREE OF VIOLENCE. SAFE HARBOR OPERATES WITH THESE VALUES: EVERYONE HAS A RIGHT TO A SAFE, SELF-DETERMINED LIFE FREE OF VIOLENCE.SAFE HARBOR CRISIS CENTER TREATS EACH PERSON AS AN INDIVIDUAL PROVIDING A SAFE PLACETO HEAL AND SERVICES THAT WILL HELP THEM LEAVE BETTER THAN THEY CAME.INTERPERSONAL VIOLENCE AFFECTS EVERYONE. THERE IS AN INTERGENERATIONAL CYCLE OF VIOLENCE WE MUST ADDRESS WITH INTERVENTION, EDUCATION, AND COMMUNITY AWARENESS. CHILDREN FROM VIOLENT HOMES EXPERIENCE TRAUMA THAT CAN HAVE A LIFELONG IMPACT.DOMESTIC AND SEXUAL VIOLENCE ARE ABOUT POWER AND CONTROL. SAFE HARBOR CRISIS CENTER STRIVES TO CREATE A COMMUNITY WHERE VIOLENCE AND ABUSE ARE NOT TOLERATED.
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IRS990/ProgramServiceRevenueGrp/Desc0Sexual Assault Nurse Exam
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IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM ADVOCACY SHELTER: This program provides immediate safe housing and supportive services for survivors of domestic violence, sexual assault. The purpose is to stabilize a crisis situation, provide a secure environment, and begin advocacy and case-management toward longer-term recovery. In 22-23 Shelter helped 293 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723094
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ADVOCACY TRANSITIONAL HOUSING: This program supports survivors transitioning from crisis/homelessness toward safe, stable and independent permanent housing. The purpose is to provide 3-12 months(depending on program), combined with advocacy and case-management to build self-sufficiency and safety. In 22-23 Housing helped 305 people.
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