Civic Intelligence

Safe Harbors

990 • Fiscal year 2019 • EIN 93-1130262

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization Profilewww.wcsafeharbors.com
PO Box CEnterprise, OR 97828

(541) 426-4004

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$128,835

Up $23,367 (+22%) from 2018

Net Assets

Up

$125,744

Up $21,708 (+21%) from 2018

Liabilities

Up

$3,091

Up $1,659 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$462,167

Up $43,173 (+10%) from 2018

Expenses

Up

$440,459

Up $38,545 (+9.6%) from 2018

Net Income

Up

$21,708

Up $4,628 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $73,220Liabilities 2011: $0Net Assets 2011: $73,2202011Assets 2012: $107,975Liabilities 2012: $0Net Assets 2012: $107,9752012Assets 2013: $120,161Liabilities 2013: $0Net Assets 2013: $120,1612013Assets 2014: $75,747Liabilities 2014: $0Net Assets 2014: $75,7472014Assets 2015: $49,648Liabilities 2015: $0Net Assets 2015: $49,6482015Assets 2016: $85,489Liabilities 2016: $0Net Assets 2016: $85,4892016Assets 2017: $88,181Liabilities 2017: $1,225Net Assets 2017: $86,9562017Assets 2018: $105,468Liabilities 2018: $1,432Net Assets 2018: $104,0362018Assets 2019: $128,835Liabilities 2019: $3,091Net Assets 2019: $125,7442019Assets 2020: $130,799Liabilities 2020: $815Net Assets 2020: $129,9842020Assets 2021: $177,248Liabilities 2021: $1,573Net Assets 2021: $175,6752021Assets 2022: $140,859Liabilities 2022: $0Net Assets 2022: $140,8592022Assets 2023: $207,242Liabilities 2023: $93Net Assets 2023: $207,1492023Assets 2024: $289,434Liabilities 2024: $3,773Net Assets 2024: $285,6612024Assets 2025: $159,005Liabilities 2025: $349Net Assets 2025: $158,6562025

Highlighted filing

2019

Assets$128,835
Liabilities$3,091
Net Assets$125,744
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,637Expenses 2011: $271,000Net Income 2011: -$14,3632011Expenses 2012: $215,4572012Expenses 2013: $268,7292013Revenue 2014: $295,682Expenses 2014: $329,339Net Income 2014: -$33,6572014Revenue 2015: $382,159Expenses 2015: $408,258Net Income 2015: -$26,0992015Revenue 2016: $374,235Expenses 2016: $338,394Net Income 2016: $35,8412016Revenue 2017: $375,416Expenses 2017: $373,949Net Income 2017: $1,4672017Revenue 2018: $418,994Expenses 2018: $401,914Net Income 2018: $17,0802018Revenue 2019: $462,167Expenses 2019: $440,459Net Income 2019: $21,7082019Revenue 2020: $448,368Expenses 2020: $444,128Net Income 2020: $4,2402020Revenue 2021: $566,555Expenses 2021: $521,991Net Income 2021: $44,5642021Revenue 2022: $420,276Expenses 2022: $455,092Net Income 2022: -$34,8162022Revenue 2023: $593,336Expenses 2023: $527,046Net Income 2023: $66,2902023Revenue 2024: $399,897Expenses 2024: $358,847Net Income 2024: $41,0502024Revenue 2025: $538,293Expenses 2025: $595,902Net Income 2025: -$57,6092025

Highlighted filing

2019

Revenue$462,167
Expenses$440,459
Net Income$21,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$463,321
Mission and Program Overview

Mission

To provide safe options and ongoing support to those experiencing domestic violence, sexual assault, dating violence, or stalking while promoting the establishment of a safe community through education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,036$125,744▲ $21,708
Cash and Non-Interest-Bearing Accounts$56,447$71,179▲ $14,732
Savings and Temporary Cash Investments$14,372$35,418▲ $21,046
Land, Buildings, and Equipment, Net$21,908$14,095▼ $7,813
Prepaid Expenses and Deferred Charges$6,484$8,143▲ $1,659
Pledges and Grants Receivable$6,257$0▼ $6,257
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$105,468$128,835▲ $23,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,432$3,091▲ $1,659
Total Liabilities$1,432$3,091▲ $1,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,036$125,744▲ $21,708
Total Liabilities and Net Assets / Fund Balance$105,468$128,835▲ $23,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,095$70,611$84,706
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce WomackChairman
Amanda KincadeVice Chair
Jean GrandiBoard Mbr
Mandy DeckerBoard Mbr
Sandy CatlainBoard Mbr
Shannon SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,444
Program Service Revenue
$4,488
Investment Income
$113
Other Revenue
$8,122
All Other Contributions
$35,872
Change in Net Assets
$21,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,246
Salaries, Compensation, and Employee Benefits$173,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,313$35,438-$141,751
Conferences and Meetings$30,987$10,329-$41,316
Other Employee Benefits$23,597$7,865-$31,462
Occupancy-$16,039-$16,039
Office Expenses-$9,537-$9,537
Other Expenses$8,839--$8,839
Depreciation Depletion$5,860$1,953-$7,813
All Other Expenses$2,633$4,667-$7,300
Fees for Services Management-$4,430-$4,430
Insurance-$4,254-$4,254
Travel$443$147-$590
Advertising$84--$84
Total Functional Expenses$345,800$94,659$0$440,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,408
Fundraising Direct Expenses$1,154
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
Yes
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

“Presented to board at monthly meeting prior to filing for their review.”

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

“By review and questioning”

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

“Documents are available upon request by contacting the director.”

Filing and Contact Details

Filer

Filer Name
Safe Harbors
EIN
93-1130262
Phone
5414264004
Address
PO BOX C, ENTERPRISE, OR 97828

Signing Officer

Name
Amy Stubblefield
Title
Executive Director
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
Silver Creek Financial Service
Address
175 Hwy 82 1799C, Lostine, OR 97857
Preparer
Cathy Johnson
Phone
5415692272
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01931731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931731
IRS990ScheduleA/TotalSupportAmt01932007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD AT MONTHLY MEETING PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REVIEW AND QUESTIONING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE DIRECTOR.
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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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0105468
IRS990/TotalAssetsGrp/EOYAmt0128835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449444
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432
IRS990/TotalLiabilitiesEOYAmt03091
IRS990/TotalLiabilitiesGrp/BOYAmt01432
IRS990/TotalLiabilitiesGrp/EOYAmt03091
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125744
IRS990/TotalProgramServiceExpensesAmt0345800
IRS990/TotalProgramServiceRevenueAmt04488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462167
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128835
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0443
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX C
IRS990/USAddress/CityNm0ENTERPRISE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wcsafeharbors.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STUBBLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBORS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0931130262
ReturnHeader/Filer/PhoneNum05414264004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX C
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931259165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Creek Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Hwy 82 1799C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097857

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,835
Liabilities
$3,091
Net assets
$125,744
Revenue
$462,167
Expenses
$440,459
Net income
$21,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$5.38$5.96$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.86$4.00$3.59$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$5.93$5.27$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$4.20$4.55$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$5.67$5.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$4.48$4.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$4.62$4.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$4.19$4.02$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$3.75$3.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.74$3.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.82$4.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.96$3.29$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.15
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.57$2.71$0.14