Civic Intelligence

Safehaven Development Association Dennis M Mccain

990PF • Fiscal year 2012 • EIN 94-3152367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2014

Organization Profile
1623 South 11th Street98405
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

15117%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$476,138

Up $473,009 (+15117%) from 2011

Net Assets

Up

$391,534

Up $388,405 (+12413%) from 2011

Liabilities

Up

$84,604

Up $84,604 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,900

Up $97,304 (+1475%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $3,129Liabilities 2011: $0Net Assets 2011: $3,1292011Assets 2012: $476,138Liabilities 2012: $84,604Net Assets 2012: $391,5342012Assets 2013: $453,361Liabilities 2013: $86,405Net Assets 2013: $366,9562013Assets 2014: $433,555Liabilities 2014: $70,1602014Assets 2015: $401,896Liabilities 2015: $81,7812015Assets 2016: $337,286Liabilities 2016: $65,357Net Assets 2016: $271,9292016Assets 2017: $142,157Liabilities 2017: $7,713Net Assets 2017: $134,4442017Assets 2018: $141,965Liabilities 2018: $1Net Assets 2018: $141,9642018Assets 2019: $115,021Liabilities 2019: $0Net Assets 2019: $115,0212019Assets 2020: $99,019Liabilities 2020: $0Net Assets 2020: $99,0192020Assets 2021: $87,665Liabilities 2021: $0Net Assets 2021: $87,6652021Assets 2022: $67,237Liabilities 2022: $0Net Assets 2022: $67,2372022Assets 2023: $48,957Liabilities 2023: $0Net Assets 2023: $48,9572023Assets 2024: $23,610Liabilities 2024: $0Net Assets 2024: $23,6102024

Highlighted filing

2012

Assets$476,138
Liabilities$84,604
Net Assets$391,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $6,5962011Expenses 2012: $103,9002012Revenue 2013: $83,801Expenses 2013: $83,476Net Income 2013: $3252013Revenue 2014: $93,069Expenses 2014: $96,630Net Income 2014: -$3,5612014Revenue 2015: $92,757Expenses 2015: $117,594Net Income 2015: -$24,8372015Revenue 2016: $91,360Expenses 2016: $126,046Net Income 2016: -$34,6862016Revenue 2017: $424,418Expenses 2017: $89,445Net Income 2017: $334,9732017Revenue 2018: $16,050Expenses 2018: $8,530Net Income 2018: $7,5202018Revenue 2019: $65Expenses 2019: $27,008Net Income 2019: -$26,9432019Revenue 2020: $31Expenses 2020: $16,033Net Income 2020: -$16,0022020Revenue 2021: $8Expenses 2021: $11,362Net Income 2021: -$11,3542021Revenue 2022: $4Expenses 2022: $20,432Net Income 2022: -$20,4282022Revenue 2023: $3Expenses 2023: $18,283Net Income 2023: -$18,2802023Revenue 2024: $2Expenses 2024: $25,349Net Income 2024: -$25,3472024

Highlighted filing

2012

Revenue-
Expenses$103,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCCAINDirector-$0--
JASON CARROLLDirector-$0--
ARNOLD MYERSDirector-$0--
DENNIS MCCAINDirectorPT$0--
VICKIE CURRIEDirector-$0--
Filing and Contact Details

Filer

EIN
94-3152367
Raw XML Appendix270 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount0225
AccountingFeesSchedule/AccountingFees/Amount12225
AccountingFeesSchedule/AccountingFees/Category0CPA
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome10
DepreciationSchedule/Depreciation/ComputationMethod085
DepreciationSchedule/Depreciation/CostOrOtherBasis0981047
DepreciationSchedule/Depreciation/CurrentYearExpense035681
DepreciationSchedule/Depreciation/DateAcquired01993-06-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDINGS
DepreciationSchedule/Depreciation/PriorYearsDepreciation0570554
DepreciationSchedule/Depreciation/Rate00.0364
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome013
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1COMMONWEALTH APARTMENTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome010
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome180054
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome080077
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA080077
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss035681
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss05590
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03479
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss016855
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss02838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss080064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0103900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses080077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0103900
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss020
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0606235
IRS990PF/BalanceSheets/CashBOY03129
IRS990PF/BalanceSheets/CashEOY0117
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01077346
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0506792
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0471111
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0410493
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY079694
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY04910
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY099428
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0391534
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04910
IRS990PF/BalanceSheets/TotalAssetsBOY0509921
IRS990PF/BalanceSheets/TotalAssetsEOY0476138
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0410493
IRS990PF/BalanceSheets/TotalLiabilitiesEOY084604
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0509921
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0476138
IRS990PF/BalanceSheets/TotalNetAssetsBOY099428
IRS990PF/BalanceSheets/TotalNetAssetsEOY0391534
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23823
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0315929
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0391534
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY099428
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0391534
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHY MCCAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JASON CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ARNOLD MYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENNIS MCCAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VICKIE CURRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101371 N HEATHERWOOD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114236 ALTURUS ST W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121510 S GRANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131371 N HEATHERWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14535 DOCK STREET 211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1UNIVERSITY PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198466
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode498402
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENNIS MCCAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02538312753
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101623 SOUTH 11TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TACOMA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098405
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0606235
LandEtcSchedule2/LandEtc/BookValue0471111
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis01077346
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03479
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/TotalMortgageAmount079694
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MONITOR FEE
OtherExpensesSchedule/OtherExpenses/Description4MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description5MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6LICENCES
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8EDUCATION
OtherExpensesSchedule/OtherExpenses/Description9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description10CAPITAL IMPROVEMENTS
OtherExpensesSchedule/OtherExpenses/Description11BANK FEES
OtherExpensesSchedule/OtherExpenses/Description12ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks412783
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510493
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9-187
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks106855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11874
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12590
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/Description1COMMONWEALTH APARTMENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks180054
OtherLiabilitiesSchedule/OtherLiabilities/Description0SECURITY DEPOSITS HELD
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04910
TaxesSchedule/Taxes/Amount0951
TaxesSchedule/Taxes/Amount1138
TaxesSchedule/Taxes/Category0PAYROLL
TaxesSchedule/Taxes/Category1OTHER
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943152367
ReturnHeader/Filer/Name/BusinessNameLine10SAFEHAVEN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02538312753
ReturnHeader/Filer/USAddress/AddressLine101623 SOUTH 11TH STREET
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-25
ReturnHeader/Officer/Name0DENNIS MCCAIN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0R Douglas Collier CPA
ReturnHeader/Preparer/Phone02538511794
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-25T09:14:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,138
Liabilities
$84,604
Net assets
$391,534
Revenue
-
Expenses
$103,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.00$0.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.00$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$4.24$0.89$3.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.65$2.72$0.91$1.26$0.35
2015Summary only. Only limited summary data is available for this year.$4.02$0.82$0.93$1.18$0.25
2014Summary only. Only limited summary data is available for this year.$4.34$0.70$0.93$0.97$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.86$3.67$0.84$0.83$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.76$0.85$3.92$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits