Civic Intelligence

Safe Haven Associates

EIN 91-1727990 • 501(c)3 • Seattle, WA

Profile

Transitional housing for homeless/mentally ill individuals.

11000 Lake City Way NESeattle, WA 98125

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3976%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$503,706

Down $2,704,962 (-84%) from 2017

Liabilities

Down

$132,499

Down $1,415,113 (-91%) from 2017

Net Assets

Down

$371,207

Down $1,289,849 (-78%) from 2017

Operations
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Up

$15,765,595

Up $15,378,818 (+3976%) from 2017

Expenses

Up

$17,118,897

Up $16,608,031 (+3251%) from 2017

Net Income

Down

-$1,353,302

Down $1,229,213 (-991%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,494,532Liabilities 2010: $722,913Net Assets 2010: $2,771,6192010Assets 2011: $3,522,583Liabilities 2011: $940,681Net Assets 2011: $2,581,9022011Assets 2012: $3,450,726Liabilities 2012: $1,027,886Net Assets 2012: $2,422,8402012Assets 2013: $3,438,729Liabilities 2013: $1,168,962Net Assets 2013: $2,269,7672013Assets 2014: $3,366,012Liabilities 2014: $1,246,527Net Assets 2014: $2,119,4852014Assets 2015: $3,309,825Liabilities 2015: $1,348,784Net Assets 2015: $1,961,0412015Assets 2016: $3,255,513Liabilities 2016: $1,470,368Net Assets 2016: $1,785,1452016Assets 2017: $3,208,668Liabilities 2017: $1,547,612Net Assets 2017: $1,661,0562017Assets 2018: $503,706Liabilities 2018: $132,499Net Assets 2018: $371,2072018

Highlighted filing

2018

Assets$503,706
Liabilities$132,499
Net Assets$371,207
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $648,7232010Expenses 2011: $633,6282011Expenses 2012: $615,3072012Revenue 2013: $468,626Expenses 2013: $621,699Net Income 2013: -$153,0732013Revenue 2014: $461,836Expenses 2014: $612,118Net Income 2014: -$150,2822014Revenue 2015: $451,063Expenses 2015: $609,507Net Income 2015: -$158,4442015Revenue 2016: $451,239Expenses 2016: $627,135Net Income 2016: -$175,8962016Revenue 2017: $386,777Expenses 2017: $510,866Net Income 2017: -$124,0892017Revenue 2018: $15,765,595Expenses 2018: $17,118,897Net Income 2018: -$1,353,3022018

Highlighted filing

2018

Revenue$15,765,595
Expenses$17,118,897
Net Income-$1,353,302
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$503,706
Liabilities
$132,499
Net assets
$371,207
Revenue
$15,765,595
Expenses
$17,118,897
Net income
-$1,353,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$15.8$17.1$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.55$1.66$0.39$0.51$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.47$1.79$0.45$0.63$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.35$1.96$0.45$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.25$2.12$0.46$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.44$1.17$2.27$0.47$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.03$2.42$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.72$2.77$0.65
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$461,836
Mission and Program Overview

Mission

Transitional housing for homeless/mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,146$2,652,291▼ $81,855
Cash and Non-Interest-Bearing Accounts$122,479$98,544▼ $23,935
Accounts Receivable$33,773$29,351▼ $4,422
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,438,729$3,366,012▼ $72,717
Other Assets Total$548,331$585,826▲ $37,495
Liabilities
Accounts Payable and Accrued Expenses$858,468$912,265▲ $53,797
Other Liabilities$310,494$334,262▲ $23,768
Total Liabilities$1,168,962$1,246,527▲ $77,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,638,487$3,638,487→ $0
Unrestricted Net Assets$-1,368,720$-1,519,002▼ $150,282
Total Net Assets Fund Balance$2,269,767$2,119,485▼ $150,282
Total Liabilities and Net Assets / Fund Balance$3,438,729$3,366,012▼ $72,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,981$1,240,411$3,044,392
Land$843,545-$843,545
Other Land Buildings$4,765$4,301$9,066
Other Assets Org$585,826--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Oren Lang-furrPresident
Dianne DillonFirst VP
Issam ErrahmaniMember
Dan GoforthSec./Treas.
Shane CramerThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,108
Program Service Revenue
$450,665
Investment Income
$63
Other Revenue
$0
All Other Contributions
$11,108
Change in Net Assets
$-150,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,836
Total Revenue per Audited Statements
$461,836
Total Revenue per Form 990
$461,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,572
Other Expenses$242,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,999--$296,999
Occupancy$92,817--$92,817
Depreciation Depletion$81,855--$81,855
Other Employee Benefits$40,754--$40,754
Payroll Taxes$31,819--$31,819
Fees for Services Accounting-$13,475-$13,475
All Other Expenses$5,738--$5,738
Other Expenses$5,495--$5,495
Travel$3,385--$3,385
Total Functional Expenses$598,643$13,475$0$612,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,118
Total Expenses per Audited Statements$612,118
Total Expenses per Form 990$612,118
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Replacement and Common Reserve Liability$281,112
Due to Government Entity$53,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent CPA firm and is reviewed by a Board Committee, comprised of the Board President, Secretary/Treasurer, the Third Vice-President, and two Board members. The committee performs an in-depth review of the agency's financial statements and the 990 tax return. The Board Committee Chair presents the financial reports and the results of the review of the 990 to the full Board of Trustees at a regularly scheduled monthly meeting. A full copy of the financial statements and form 990 are made available to all Board members prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agency has all board members and key employees annually sign a Conflict of Interest statement. The agency has a Conflict of Interest Policy that is outlined in the organizations policy and procedures manual, the employee handbook, and the Professional Standards of Conduct policy for all staff.”

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 Haven Associates
EIN
91-1727990
Phone
2065452305
Address
11000 LAKE CITY WAY NE, SEATTLE, WA 98125

Signing Officer

Name
Shirley Havenga
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Don W Busch
Phone
2067290114
Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm and is reviewed by a Board Committee, comprised of the Board President, Secretary/Treasurer, the Third Vice-President, and two Board members. The committee performs an in-depth review of the agency's financial statements and the 990 tax return. The Board Committee Chair presents the financial reports and the results of the review of the 990 to the full Board of Trustees at a regularly scheduled monthly meeting. A full copy of the financial statements and form 990 are made available to all Board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency has all board members and key employees annually sign a Conflict of Interest statement. The agency has a Conflict of Interest Policy that is outlined in the organizations policy and procedures manual, the employee handbook, and the Professional Standards of Conduct policy for all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PSYCHIATRIC CLINIC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HEATHER APARTMENT ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KEYSTONE RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OAK MANOR ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VALOR APARTMENT ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8KATERI HOUSE HOUSING ACCOCIATION
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