Civic Intelligence

Safe Harbor Crisis Nursery

990 • Fiscal year 2015 • EIN 91-1725914

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2017

Organization ProfileN/A
1111 N Grant PlaceKennewick, WA 99336

(509) 783-5734

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$325,112

Down $130,875 (-29%) from 2014

Net Assets

Down

$88,514

Down $232,292 (-72%) from 2014

Liabilities

Up

$236,598

Up $101,417 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$383,959

Down $72,688 (-16%) from 2014

Expenses

Down

$421,891

Down $37,316 (-8.1%) from 2014

Net Income

Down

-$37,932

Down $35,372 (-1382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2015

Assets$325,112
Liabilities$236,598
Net Assets$88,514
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2015

Revenue$383,959
Expenses$421,891
Net Income-$37,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$383,959
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.

Thrift store and government grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,625$313,584▼ $22,041
Cash and Non-Interest-Bearing Accounts$10,632$11,528▲ $896
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,257$325,112▼ $21,145
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$181,853$200,074▲ $18,221
Mortgage Notes Payable Secured by Investment Property$29,384$27,008▼ $2,376
Accounts Payable and Accrued Expenses$8,574$9,516▲ $942
Total Liabilities$219,811$236,598▲ $16,787
Net Assets / Fund Balance
Unrestricted Net Assets$126,446$88,514▼ $37,932
Total Net Assets Fund Balance$126,446$88,514▼ $37,932
Total Liabilities and Net Assets / Fund Balance$346,257$325,112▼ $21,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,997$168,726$312,723
Land$124,560-$124,560
Equipment$23,229$5,807$29,036
Other Land Buildings$21,798$5,450$27,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen Kirk-brockmanPresident
Sara HarpsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,959
Program Service Revenue
$0
Investment Income
$101,000
Other Revenue
$0
All Other Contributions
$209,223
Change in Net Assets
$-37,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,367
Other Expenses$113,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,593--$296,593
All Other Expenses$22,089--$22,089
Depreciation Depletion$22,041--$22,041
Advertising$17,799--$17,799
Insurance$13,224--$13,224
Payroll Taxes$11,774--$11,774
Other Expenses$5,746--$5,746
Travel$258--$258
Office Expenses$129--$129
Total Functional Expenses$421,891$0$0$421,891
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Crisis Nursery
EIN
91-1725914
Phone
5097835734
Address
1111 N GRANT PLACE, KENNEWICK, WA 99336

Signing Officer

Name
Karen Kirk-brockman
Title
President
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas M Owen CPA PLLC
Address
100 N Morain 202, Kennewick, WA 99336
Preparer
Donald J Taylor
Phone
5097356323
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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/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088514
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181853
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200074
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KIRK-BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR CRISIS NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0911725914
ReturnHeader/Filer/PhoneNum05097835734
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N GRANT PLACE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Owen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Morain 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097356323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J TAYLOR
ReturnHeader/ReturnTs02017-09-06T12:30:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,112
Liabilities
$236,598
Net assets
$88,514
Revenue
$383,959
Expenses
$421,891
Net income
-$37,932
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
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