Civic Intelligence

Unknown Organization

EIN 92-0170285 • 501(c)3

Profile

Providing low cost transitional

1905 E 4th Ave99501

safeharborinn.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$47,275

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M 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 / Assets34th percentile

Assets

Down

$6,337,893

Down $7,830 (-0.1%) from 2012

Liabilities

Down

$282,584

Down $27,862 (-9.0%) from 2012

Net Assets

Up

$6,055,309

Up $20,032 (+0.3%) from 2012

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$976,955

No earlier filing loaded for comparison.

Expenses

Down

$956,923

Down $55,752 (-5.5%) from 2012

Net Income

$20,032

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,431Liabilities 2011: $318,716Net Assets 2011: $6,119,7152011Assets 2012: $6,345,723Liabilities 2012: $310,446Net Assets 2012: $6,035,2772012Assets 2013: $6,337,893Liabilities 2013: $282,584Net Assets 2013: $6,055,3092013

Highlighted filing

2013

Assets$6,337,893
Liabilities$282,584
Net Assets$6,055,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $961,8272011Expenses 2012: $1,012,6752012Revenue 2013: $976,955Expenses 2013: $956,923Net Income 2013: $20,0322013

Highlighted filing

2013

Revenue$976,955
Expenses$956,923
Net Income$20,032
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$6,337,893
Liabilities
$282,584
Net assets
$6,055,309
Revenue
$976,955
Expenses
$956,923
Net income
$20,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.28$6.06$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.31$6.04$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.32$6.12$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$976,955
Mission and Program Overview

Mission

Providing low cost transitional

Providing low cost transitional housing for homeless families and those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,993,515$6,036,587▲ $43,072
Savings and Temporary Cash Investments$265,795$195,030▼ $70,765
Pledges and Grants Receivable$69,923$82,484▲ $12,561
Prepaid Expenses and Deferred Charges$10,259$18,379▲ $8,120
Cash and Non-Interest-Bearing Accounts$6,231$5,413▼ $818
Total Assets$6,345,723$6,337,893▼ $7,830
Liabilities
Unsecured Notes Loans Payable$200,000$178,078▼ $21,922
Accounts Payable and Accrued Expenses$110,446$104,506▼ $5,940
Total Liabilities$310,446$282,584▼ $27,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,993,515$6,036,587▲ $43,072
Unrestricted Net Assets$41,762$18,722▼ $23,040
Total Net Assets Fund Balance$6,035,277$6,055,309▲ $20,032
Total Liabilities and Net Assets / Fund Balance$6,345,723$6,337,893▼ $7,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,493,648$1,194,365$5,688,013
Land$1,542,939-$1,542,939
Equipment-$65,232$65,232
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MackenzieExecutive DirectorFT$47,275$47,275
Matt KropkeFormer Executive DirectorFT$25,145$25,145

Board Members and Trustees

NameTitle
Tom NewinsPresident
Paul QuesnelVice President
Damian BilboaMember
Danny RauchensteinMember
Jed ShandySecretary
Christine KrysinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,061
Program Service Revenue
$436,463
Investment Income
$431
Other Revenue
$0
All Other Contributions
$81,477
Change in Net Assets
$20,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,955
Total Revenue per Audited Statements
$976,955
Total Revenue per Form 990
$976,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,833
Salaries, Compensation, and Employee Benefits$406,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,789$0$0$300,789
Occupancy$176,682$0$0$176,682
Depreciation Depletion$159,793$0$0$159,793
Insurance$85,994$0$0$85,994
Current Officers, Directors, Trustees, and Key Employees$72,420$0$0$72,420
Payroll Taxes$32,881$0$0$32,881
Fees for Services Accounting$0$21,967$0$21,967
Interest$4,923$0$0$4,923
Other Expenses$2,668$0$0$2,668
All Other Expenses$2,330$0$0$2,330
Information Technology$1,085$0$0$1,085
Total Functional Expenses$934,956$21,967$0$956,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,923
Total Expenses per Audited Statements$956,923
Total Expenses per Form 990$956,923
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla BasslerBoard Member (former)Bookkeeping workNo$14,568
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
92-0170285
Phone
9078687373

Signing Officer

Name
Tom Newins
Title
President
Phone
9078687373
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Newins
Formed
1999
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
100

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Board Finance Committee work together”

Pt VI, Line 11B

“to review Form 990.”

Pt VI, Line 12C

“During bi-monthly board meetings.”

Pt VI, Line 15A

“A search committee was formed to research and propose appropriate”

Pt VI, Line 15A

“compensation for Executive Director.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt X Line 2

“The Organization is exempt from federal income taxes and is considered a public charity and not a private foundation under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities of which there is none for 2013. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01969012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969012
IRS990ScheduleA/TotalSupportAmt01983490
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/BookValueAmt04493648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05688013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065232
IRS990ScheduleD/ExpensesSubtotalAmt0956923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01542939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01542939
IRS990ScheduleD/RevenueSubtotalAmt0976955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes and is considered a public charity and not a private foundation under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities of which there is none for 2013. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0956923
IRS990ScheduleD/TotalRevenuePerForm990Amt0976955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLA BASSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member (former)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014568
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bookkeeping work
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board Finance Committee work together
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During bi-monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A search committee was formed to research and propose appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06036587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06345723
IRS990/TotalAssetsGrp/EOYAmt06337893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540061
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310446
IRS990/TotalLiabilitiesEOYAmt0282584
IRS990/TotalLiabilitiesGrp/BOYAmt0310446
IRS990/TotalLiabilitiesGrp/EOYAmt0282584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06035277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06055309
IRS990/TotalProgramServiceExpensesAmt0934956
IRS990/TotalProgramServiceRevenueAmt0436463
IRS990/TotalReportableCompFromOrgAmt072420
IRS990/TotalRevenueGrp/ExclusionAmt0431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976955
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06345723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06337893
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018722
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0178078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101941 Abbott Rd
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0safeharborinn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEWINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078687373

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