Safehaven Development Association Dennis M Mccain

990PF • Fiscal year 2013 • EIN 94-3152367

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profile

1623 South 11th Street98405

(253) 831-2753

Siviq Scores

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

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-4.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$453,361

Down $22,777 (-4.8%) from 2012

Net Assets

Down

$366,956

Down $24,578 (-6.3%) from 2012

Liabilities

$86,405

Up $1,801 (+2.1%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin45th percentile

Revenue

$83,801

No earlier filing loaded for comparison.

Expenses

Down

$83,476

Down $20,424 (-20%) from 2012

Net Income

$325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$453,361

Liabilities$86,405

Net Assets$366,956

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$83,801

Expenses$83,476

Net Income$325

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 25, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICKIE CURRIE	Director	-	$0	-	-
DENNIS MCCAIN	Director	PT	$0	-	-
ARNOLD MYERS	Director	-	$0	-	-
JASON CARROLL	Director	-	$0	-	-
KATHY MCCAIN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 94-3152367
Phone: 2538312753

Signing Officer

Name: Dennis Mccain
Title: Director
Signed: 2014-06-25
Discuss with paid preparer: Yes

Preparer

Preparer: R Douglas Collier CPA
Phone: 2538511794

Raw XML Appendix307 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2013-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2013-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2013-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2013-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2013-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2013-12-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	85
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	91
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	91
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	91
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	1622
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.0000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	LIGHTING UPGRADES
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	FRIDGE- 1401-102
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	VICKIE CURRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DENNIS MCCAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ARNOLD MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	JASON CARROLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	KATHY MCCAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2538312753
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	642642
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	442172
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1084814
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	161
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
MortgagesAndNotesPayableSch/MortgageAmt	0	81696
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CHURCH ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1256
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	24903
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	PRINCIPLE LOAN PAYMENS BOOKED AS INTERET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CAPITAL IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MONITOR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	11382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	13570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	COMMONWEALTH APARTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	83525
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	268
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	4910
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SECURITY DEPOSITS HELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4900
TaxesSchedule/TaxesDetail/Amt	0	124
TaxesSchedule/TaxesDetail/Amt	1	886
TaxesSchedule/TaxesDetail/Amt	2	7
TaxesSchedule/TaxesDetail/CategoryTxt	0	B&O
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt	2	PROPERTY
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAFEHAVEN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	943152367
ReturnHeader/Filer/PhoneNum	0	2538312753
ReturnHeader/Filer/USAddress/AddressLine1	0	1623 SOUTH 11TH STREET
ReturnHeader/Filer/USAddress/City	0	TACOMA
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	98335
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R Douglas Collier CPA
ReturnHeader/ReturnTs	0	2014-06-25T09:15:00-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $453,361
Liabilities: $86,405
Net assets: $366,956
Revenue: $83,801
Expenses: $83,476
Net income: $325

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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