Civic Intelligence

Safehaven Development Association Dennis M Mccain

990PF • Fiscal year 2016 • EIN 94-3152367

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
1623 South 11th StreetTacoma, WA 98405

(253) 831-2753

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$337,286

Down $64,610 (-16%) from 2015

Net Assets

$271,929

No earlier filing loaded for comparison.

Liabilities

Down

$65,357

Down $16,424 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$91,360

Down $1,397 (-1.5%) from 2015

Expenses

Up

$126,046

Up $8,452 (+7.2%) from 2015

Net Income

Down

-$34,686

Down $9,849 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$337,286
Liabilities$65,357
Net Assets$271,929
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$91,360
Expenses$126,046
Net Income-$34,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE HILLDirector-$0--
VICKIE CURRIESecretary-$0--
DENNIS MCCAINPresidentPT$0--
ARNOLD MYERSTreasurer-$0--
JASON CARROLLVice President-$0--
KATHY MCCAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safehaven Development Association
EIN
94-3152367
Phone
2538312753
Address
1623 SOUTH 11TH STREET, TACOMA, WA 98405

Signing Officer

Name
Dennis Mccain
Title
President & CEO
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
R Douglas Collier CPA
Phone
2538511794
Raw XML Appendix337 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01623 SOUTH 11TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TACOMA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENNIS MCCAIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02538312753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0752870
LandEtcSchedule2/LandEtcGrp/BookValueAmt096299
LandEtcSchedule2/LandEtcGrp/BookValueAmt1235645
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt096299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1988515
MortgagesAndNotesPayableSch/MortgageAmt051546
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OWNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAPITAL IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEALTH INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAINING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10270
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMONWEALTH APARTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt082574
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18276
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07390
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt129
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt212000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3680
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS HELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INTEREST PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED REPLACE RESERVES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3ACCRUED PROP INS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07510
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt129
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt25512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3760
TaxesSchedule/TaxesDetail/Amt06617
TaxesSchedule/TaxesDetail/Amt11894
TaxesSchedule/TaxesDetail/Amt27
TaxesSchedule/TaxesDetail/CategoryTxt0MISC TAXES AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHAVEN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0943152367
ReturnHeader/Filer/PhoneNum02538312753
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 SOUTH 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Collier CPA
ReturnHeader/ReturnTs02017-10-09T09:29:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,286
Liabilities
$65,357
Net assets
$271,929
Revenue
$91,360
Expenses
$126,046
Net income
-$34,686
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
2016Detailed filing. Detailed filing data is available for this year.$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