Safe Haven Associates

990 • Fiscal year 2012 • EIN 91-1727990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile N/A

11000 Lake City Way NE98125

Siviq Scores

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

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$3,450,726

Down $71,857 (-2.0%) from 2011

Net Assets

Down

$2,422,840

Down $159,062 (-6.2%) from 2011

Liabilities

$1,027,886

Up $87,205 (+9.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$615,307

Down $18,321 (-2.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$3,450,726

Liabilities$1,027,886

Net Assets$2,422,840

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$615,307

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 12, 2013
Return Version: 2012v2.0
Gross Receipts: $456,245

Mission and Program Overview

Mission

Transitional housing for homeless/mentally ill individuals.

Filing and Contact Details

Filer

EIN: 91-1727990

Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	943221403
IRS990ScheduleR/Form990ScheduleRPartII/EIN	4	911704447
IRS990ScheduleR/Form990ScheduleRPartII/EIN	5	943044660
IRS990ScheduleR/Form990ScheduleRPartII/EIN	6	911214649
IRS990ScheduleR/Form990ScheduleRPartII/EIN	7	910621380
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	3	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	4	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	5	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	6	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	7	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	3	WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	4	WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	5	WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,450,726
Liabilities: $1,027,886
Net assets: $2,422,840
Revenue: -
Expenses: $615,307
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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