Civic Intelligence

Safe Harbor Crisis Nursery

990 • Fiscal year 2013 • EIN 91-1725914

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.crisis-nursery.org
1111 N Grant Place99336

(509) 374-4902

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$488,077

Flat from 2013

Net Assets

Flat

$323,366

Flat from 2013

Liabilities

Flat

$164,711

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Flat

$437,049

Flat from 2013

Expenses

Flat

$464,414

Flat from 2013

Net Income

Flat

-$27,365

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $448,516Liabilities 2010: $62,652Net Assets 2010: $385,8642010Assets 2011: $425,787Liabilities 2011: $41,347Net Assets 2011: $384,4402011Assets 2012: $435,066Liabilities 2012: $84,335Net Assets 2012: $350,7312012Assets 2013: $488,077Liabilities 2013: $164,711Net Assets 2013: $323,3662013Assets 2013: $488,077Liabilities 2013: $164,711Net Assets 2013: $323,3662013Assets 2014: $455,987Liabilities 2014: $135,181Net Assets 2014: $320,8062014Assets 2015: $325,112Liabilities 2015: $236,598Net Assets 2015: $88,5142015Assets 2016: $302,090Liabilities 2016: $240,049Net Assets 2016: $62,0412016Assets 2017: $281,125Liabilities 2017: $222,413Net Assets 2017: $58,7122017Assets 2018: $445,533Liabilities 2018: $404,257Net Assets 2018: $41,2762018Assets 2019: $326,646Liabilities 2019: $252,849Net Assets 2019: $73,7972019Assets 2020: $364,203Liabilities 2020: $239,919Net Assets 2020: $124,2842020Assets 2021: $393,923Liabilities 2021: $314,040Net Assets 2021: $79,8832021Assets 2022: $366,330Liabilities 2022: $287,371Net Assets 2022: $78,9592022Assets 2023: $843,425Liabilities 2023: $263,956Net Assets 2023: $579,4692023Assets 2024: $797,986Liabilities 2024: $238,369Net Assets 2024: $559,6172024

Highlighted filing

2013

Assets$488,077
Liabilities$164,711
Net Assets$323,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $379,4202010Expenses 2011: $455,9782011Expenses 2012: $515,3662012Revenue 2013: $437,049Expenses 2013: $464,414Net Income 2013: -$27,3652013Revenue 2013: $437,049Expenses 2013: $464,414Net Income 2013: -$27,3652013Revenue 2014: $456,647Expenses 2014: $459,207Net Income 2014: -$2,5602014Revenue 2015: $383,959Expenses 2015: $421,891Net Income 2015: -$37,9322015Revenue 2016: $494,893Expenses 2016: $521,366Net Income 2016: -$26,4732016Revenue 2017: $516,274Expenses 2017: $519,603Net Income 2017: -$3,3292017Revenue 2018: $573,169Expenses 2018: $590,605Net Income 2018: -$17,4362018Revenue 2019: $775,905Expenses 2019: $702,108Net Income 2019: $73,7972019Revenue 2020: $896,782Expenses 2020: $846,295Net Income 2020: $50,4872020Revenue 2021: $997,541Expenses 2021: $870,077Net Income 2021: $127,4642021Revenue 2022: $984,699Expenses 2022: $985,623Net Income 2022: -$9242022Revenue 2023: $930,702Expenses 2023: $924,229Net Income 2023: $6,4732023Revenue 2024: $1,002,880Expenses 2024: $1,022,732Net Income 2024: -$19,8522024

Highlighted filing

2013

Revenue$437,049
Expenses$464,414
Net Income-$27,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$490,461
Mission and Program Overview

Mission

To provide a safe and nurturing environment, helping children and families heal from trauma and recover from abuse and neglect.

Provide free emergency child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,933$345,683▼ $10,250
Cash and Non-Interest-Bearing Accounts$59,597$139,469▲ $79,872
Accounts Receivable$16,610$0▼ $16,610
Inventories for Sale or Use$2,500$2,500→ $0
Prepaid Expenses and Deferred Charges$425$425→ $0
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-
Total Assets$435,066$488,077▲ $53,011
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$55,908$141,062▲ $85,154
Mortgage Notes Payable Secured by Investment Property$28,427$23,649▼ $4,778
Total Liabilities$84,335$164,711▲ $80,376
Net Assets / Fund Balance
Unrestricted Net Assets$350,731$323,366▼ $27,365
Total Net Assets Fund Balance$350,731$323,366▼ $27,365
Total Liabilities and Net Assets / Fund Balance$435,066$488,077▲ $53,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,187$96,536$312,723
Land$124,560-$124,560
Equipment$4,745$28,240$32,985
Leasehold Improvements$191$23,107$23,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark LeePresident
Kate HollowayVice President
Barbara OtteDirector
Connie CorcoranDirector
Georgia TalbertDirector
John MunozDirector
Lonna Malone PurtleDirector
Lyn LangDirector
Renee MunozDirector
Rita PalmroseDirector
Susan BogertDirector
Karen Kirk-brockmanExecutive Direc
Clifford BrownSecretary
Steve PalmroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,896
Program Service Revenue
$5,046
Investment Income
$7
Other Revenue
$56,100
All Other Contributions
$311,170
Change in Net Assets
$-27,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,793
Other Expenses$108,621
Total Fundraising Expense$29,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,582$27,065-$270,647
Payroll Taxes$61,781$6,865-$68,646
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Depreciation Depletion$9,225$1,025-$10,250
Insurance$8,789$976-$9,765
Other Expenses$8,150$905$29,647$9,055
Office Expenses$6,946$772-$7,718
Occupancy$5,902$656-$6,558
All Other Expenses$5,452$605-$6,057
Fees for Services Accounting$563$62-$625
Travel$170$19-$189
Total Functional Expenses$376,441$58,326$29,647$464,414
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

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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The board reviewed and approved the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
91-1725914

Signing Officer

Name
Karen Kirk-brockman
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
15
Employees
30
Volunteers
637

Preparer

Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE EMERGENCY CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023649
IRS990/NetAssetsOrFundBalancesBOYAmt0350731
IRS990/NetAssetsOrFundBalancesEOYAmt0323366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt05902
IRS990/OccupancyGrp/TotalAmt06558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt06946
IRS990/OfficeExpensesGrp/TotalAmt07718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt029647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt013686
IRS990/OtherExpensesGrp/ProgramServicesAmt112195
IRS990/OtherExpensesGrp/ProgramServicesAmt28150
IRS990/OtherExpensesGrp/TotalAmt029647
IRS990/OtherExpensesGrp/TotalAmt115207
IRS990/OtherExpensesGrp/TotalAmt213550
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06865
IRS990/PayrollTaxesGrp/ProgramServicesAmt061781
IRS990/PayrollTaxesGrp/TotalAmt068646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168865
IRS990/PYOtherRevenueAmt053558
IRS990/PYProgramServiceRevenueAmt04077
IRS990/PYRevenuesLessExpensesAmt0-33709
IRS990/PYSalariesCompEmpBnftPaidAmt0346501
IRS990/PYTotalExpensesAmt0515366
IRS990/PYTotalRevenueAmt0481657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01872413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872413
IRS990ScheduleA/TotalSupportAmt01872413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312723
IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032985
IRS990ScheduleD/LandGrp/BookValueAmt0124560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023107

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,077
Liabilities
$164,711
Net assets
$323,366
Revenue
$437,049
Expenses
$464,414
Net income
-$27,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.00$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.93$0.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.08$0.98$0.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.08$1.00$0.87$0.13
2020Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.90$0.85$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.25$0.07$0.78$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.04$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.52$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.44$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.16$0.32$0.44$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.35$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.38