Civic Intelligence

Safehavens Organization

EIN 93-4788074 • 501(c)3 • Orem, UT

NTEE Q99

Profile

Safehavens' mission is to support international child wellbeing in a sustainable way, by investing in and collaborating with partners and their communities.

91 West 1800 SouthOrem, UT 84058

safehavensglobal.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$15,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$139,291

No earlier filing loaded for comparison.

Liabilities

$6,200

No earlier filing loaded for comparison.

Net Assets

$133,091

No earlier filing loaded for comparison.

Revenue

$197,885

No earlier filing loaded for comparison.

Expenses

$64,794

No earlier filing loaded for comparison.

Net Income

$133,091

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $139,291Liabilities 2024: $6,200Net Assets 2024: $133,0912024

Highlighted filing

2024

Assets$139,291
Liabilities$6,200
Net Assets$133,091

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $197,885Expenses 2024: $64,794Net Income 2024: $133,0912024

Highlighted filing

2024

Revenue$197,885
Expenses$64,794
Net Income$133,091

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$197,885
Mission and Program Overview

Mission

Safehavens' mission is to support international child wellbeing in a sustainable way, by investing in and collaborating with partners and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,291-
Total Assets$0$139,291▲ $139,291
Liabilities
Accounts Payable and Accrued Expenses-$6,200-
Total Liabilities$0$6,200▲ $6,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$133,091-
Total Net Assets Fund Balance$0$133,091▲ $133,091
Total Liabilities and Net Assets / Fund Balance$0$139,291▲ $139,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy HorrocksCEO/secretarPT$15,400$15,400

Board Members and Trustees

NameTitle
Raymond KirkChair
Mindy NielsenBoard Member
Natalie ConnerBoard Member
Yasenia Pascual-buendiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$197,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,885
Change in Net Assets
$133,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,394
Salaries, Compensation, and Employee Benefits$15,400
Total Fundraising Expense$8,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,587$3,074-$43,661
Current Officers, Directors, Trustees, and Key Employees$3,080$6,160$6,160$15,400
Fees for Services Legal-$3,500-$3,500
Information Technology--$2,115$2,115
Other Expenses-$22-$22
Total Functional Expenses$43,667$12,852$8,275$64,794
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

During the year, the organization did not have any committees which had authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Safehavens organization's form 990 was prepared by the organization's cpa in consultation with its ceo. It was reviewed in detail by safehaven's board of directors for accuracy and reasonability before filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy. This policy is reviewed by all officers and directors when onboarded in addition to being reviewed annually. All officers and directors are required to sign a document acknowledging that they have read, understood, and complied with the policy by disclosing actual and potential conflicts. These disclosures are reviewed by the board of directors, while the affected officer or director is not present, and an appropriate response will be determined based on reference to the written policy and reasonably available facts and circumstances.

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is established by the board of directors members who are independent of the ceo. In determining the reasonability of compensation, the board will refer to salary surveys and compensation for similar positions in comparable organizations. The deliberation and determination of the ceo's compensation is contemporaneously documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

Safehavens organization's governing documents and form 990 are available upon request to safehaven's mailing address. Certain 990s will be available through guidestar.org. The organization's conflict of interest policy is available on its website. The organization's articles of incorporation are available through the utah department of commerce division of corporations and commercial code or upon request.

Filing and Contact Details

Filer

Filer Name
Safehavens Organization
EIN
93-4788074
Phone
3858956667
Address
91 WEST 1800 SOUTH, OREM, UT 84058

Signing Officer

Name
Amy Horrocks
Title
CEO/secretary
Phone
3858956667
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Kirk
Formed
2023
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications consultant 13,960 0 0 child wellbeing consultant 8,000 0 0 management consultant 12,297 3,074 0 program consultant 830 0 0 project consultant 5,500 0 0 total 40,587 3,074 0

Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFEHAVENS ORGANIZATION'S FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA IN CONSULTATION WITH ITS CEO. IT WAS REVIEWED IN DETAIL BY SAFEHAVEN'S BOARD OF DIRECTORS FOR ACCURACY AND REASONABILITY BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFEHAVENS ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO SAFEHAVEN'S MAILING ADDRESS. CERTAIN 990S WILL BE AVAILABLE THROUGH GUIDESTAR.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS CONSULTANT 13,960 0 0 CHILD WELLBEING CONSULTANT 8,000 0 0 MANAGEMENT CONSULTANT 12,297 3,074 0 PROGRAM CONSULTANT 830 0 0 PROJECT CONSULTANT 5,500 0 0 TOTAL 40,587 3,074 0
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