Civic Intelligence

National S a F E Home Foundation

990 • Fiscal year 2013 • EIN 16-1421480

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
1333 Strad Ave14120-3061

(716) 692-8744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,087

Down $6,345 (-20%) from 2012

Net Assets

Down

$23,846

Down $6,337 (-21%) from 2012

Liabilities

Down

$1,241

Down $8 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$23,096

Down $1,852 (-7.4%) from 2012

Expenses

Down

$29,433

Down $4,034 (-12%) from 2012

Net Income

Up

-$6,337

Up $2,182 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $39,718Liabilities 2010: $1,860Net Assets 2010: $37,8582010Assets 2011: $40,392Liabilities 2011: $1,690Net Assets 2011: $38,7022011Assets 2012: $31,432Liabilities 2012: $1,249Net Assets 2012: $30,1832012Assets 2013: $25,087Liabilities 2013: $1,241Net Assets 2013: $23,8462013Assets 2014: $10,248Liabilities 2014: $1,488Net Assets 2014: $8,7602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$25,087
Liabilities$1,241
Net Assets$23,846
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $41,2402010Revenue 2011: $38,308Expenses 2011: $37,464Net Income 2011: $8442011Revenue 2012: $24,948Expenses 2012: $33,467Net Income 2012: -$8,5192012Revenue 2013: $23,096Expenses 2013: $29,433Net Income 2013: -$6,3372013Revenue 2014: $18,588Expenses 2014: $33,674Net Income 2014: -$15,0862014Revenue 2015: $12,432Expenses 2015: $21,192Net Income 2015: -$8,7602015

Highlighted filing

2013

Revenue$23,096
Expenses$29,433
Net Income-$6,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$23,096
Mission and Program Overview

Mission

Education awareness and fire prevention

Education awareness and fire prevention support the general public in safety and health education/awareness including accident/ fire prevention and issues relating to the general safety, health, and well being of the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,183$23,846▼ $6,337
Cash and Non-Interest-Bearing Accounts$28,139$22,031▼ $6,108
Accounts Receivable$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$793$556▼ $237
Total Assets$31,432$25,087▼ $6,345
Liabilities
Accounts Payable and Accrued Expenses$1,249$1,241▼ $8
Total Liabilities$1,249$1,241▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,183$23,846▼ $6,337
Total Liabilities and Net Assets / Fund Balance$31,432$25,087▼ $6,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556$14,815-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Michael KimeSecretary/director$7,200$7,200

Board Members and Trustees

NameTitle
Albert WeisserDirector
Gail LenneyDirector
Lawrence MattisonDirector
Margo LapidesDirector
Michael RothchildDirector
Wayne PiacenteDirector
Daniel MoranPres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,074
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$23,074
Change in Net Assets
$-6,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,096
Total Revenue per Audited Statements
$23,096
Total Revenue per Form 990
$23,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,765
Salaries, Compensation, and Employee Benefits$7,668
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,400$0$0$8,400
Current Officers, Directors, Trustees, and Key Employees$7,200$0$0$7,200
Travel$3,089$2,059$0$5,148
Insurance$841$688$0$1,529
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$253$252$0$505
Payroll Taxes$468$0$0$468
Office Expenses$311$111$22$444
Advertising$243$0$0$243
Depreciation Depletion$0$237$0$237
All Other Expenses$92$23$20$135
Conferences and Meetings$0$29$0$29
Total Functional Expenses$24,275$5,116$42$29,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,433
Total Expenses per Audited Statements$29,433
Total Expenses per Form 990$29,433
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1421480
Phone
7166928744

Signing Officer

Name
Dan Moran
Title
President
Phone
7166928744
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Moran
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
3

Preparer

Preparer
Jeffrey J Payne
Phone
7166845899
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No commitees within the board of directors(governing body)”

Pt VI, Line 11B

“At the spring board of directors meeting all documents are reveiwed”

Pt VI, Line 12C

“All issued policies reviewed in annual meeting”

Pt VI, Line 15A

“Determined by the board of directors in the annual meeting”

Pt VI, Line 15B

“Determined by the board of directors in the annual meeting”

Form 990EZ, Part I, Line 16

“Office supplies insurance miscellaneous smoke alarms purchases payroll taxes travel dues and subscriptions”

Form 990, Part IX, Line 24F

“Postage and shipping 132. 92. 20. 20. Miscellaneous 3. 3.”

Raw XML Appendix399 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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IRS990ScheduleD/TotalExpensesPerForm990Amt029433
IRS990ScheduleD/TotalRevenuePerForm990Amt023096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITEES WITHIN THE BOARD OF DIRECTORS(GOVERNING BODY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE SPRING BOARD OF DIRECTORS MEETING ALL DOCUMENTS ARE REVEIWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ISSUED POLICIES REVIEWED IN ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD OF DIRECTORS IN THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF DIRECTORS IN THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES INSURANCE MISCELLANEOUS SMOKE ALARMS PURCHASES PAYROLL TAXES TRAVEL DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND SHIPPING 132. 92. 20. 20. MISCELLANEOUS 3. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8WA
IRS990/StatesWhereCopyOfReturnIsFldCd9WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031432
IRS990/TotalAssetsEOYAmt025087
IRS990/TotalAssetsGrp/BOYAmt031432
IRS990/TotalAssetsGrp/EOYAmt025087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023074
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024275
IRS990/TotalFunctionalExpensesGrp/TotalAmt029433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01249
IRS990/TotalLiabilitiesEOYAmt01241
IRS990/TotalLiabilitiesGrp/BOYAmt01249
IRS990/TotalLiabilitiesGrp/EOYAmt01241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023846
IRS990/TotalProgramServiceExpensesAmt024275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023096
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025087
IRS990/TotReportableCompRltdOrgAmt07200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02059
IRS990/TravelGrp/ProgramServicesAmt03089
IRS990/TravelGrp/TotalAmt05148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102382 WEST OAKFIELD RD
IRS990/USAddress/City0GRAND ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014072
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166928744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL S A F E HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0161421480
ReturnHeader/Filer/PhoneNum07166928744
ReturnHeader/Filer/USAddress/AddressLine101333 STRAD AVE
ReturnHeader/Filer/USAddress/City0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0141203061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY J PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1064 WESTWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014086
ReturnHeader/PreparerPersonGrp/PhoneNum07166845899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-25T05:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,087
Liabilities
$1,241
Net assets
$23,846
Revenue
$23,096
Expenses
$29,433
Net income
-$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.4$21.2$8.76
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.49$8.76$18.6$33.7$15.1
2013Detailed filing. Detailed filing data is available for this year.$25.1$1.24$23.8$23.1$29.4$6.34
2012Summary only. Only limited summary data is available for this year.$31.4$1.25$30.2$24.9$33.5$8.52
2011Summary only. Only limited summary data is available for this year.$40.4$1.69$38.7$38.3$37.5$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.86$37.9$41.2