Civic Intelligence

Safehaven Development Association Dennis M Mccain

990PF • Fiscal year 2019 • EIN 94-3152367

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-41451%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$4,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7440.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,021

Down $26,944 (-19%) from 2018

Net Assets

Down

$115,021

Down $26,943 (-19%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$65

Down $15,985 (-100%) from 2018

Expenses

Up

$27,008

Up $18,478 (+217%) from 2018

Net Income

Down

-$26,943

Down $34,463 (-458%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$115,021
Liabilities$0
Net Assets$115,021
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$65
Expenses$27,008
Net Income-$26,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCCAINExecutive DirectorPT$4,836-$4,836
CHARLIE HILLDirector-$0--
VICKIE CURRIESecretary-$0--
DEBORAH DANSBYDirector-$0--
ARNOLD MYERSTreasurer-$0--
JASON CARROLLChairman-$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
Executive Director
Signed
2020-06-25
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
Brian Bronk CPA
Phone
2538511794
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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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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/PreparerPersonNm0Brian Bronk CPA
ReturnHeader/ReturnTs02020-06-25T08:20:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,021
Liabilities
$0
Net assets
$115,021
Revenue
$65
Expenses
$27,008
Net income
-$26,943
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
2019Detailed filing. Detailed filing data is available for this year.$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