Civic Intelligence

Operation Safe Incnfp

990EZ • Fiscal year 2019 • EIN 20-1371550

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

PO Box 86Graymont, IL 61743

(815) 743-5333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,224

Down $2,240 (-8.8%) from 2018

Net Assets

Down

$23,224

Down $2,240 (-8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$33,720

Up $3,079 (+10%) from 2018

Expenses

Down

$35,960

Down $2,949 (-7.6%) from 2018

Net Income

Up

-$2,240

Up $6,028 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $66,770Liabilities 2011: -$6852011Assets 2012: $75,642Liabilities 2012: $4,5042012Assets 2013: $76,686Liabilities 2013: $02013Assets 2014: $76,686Liabilities 2014: $02014Assets 2015: $73,799Liabilities 2015: $02015Assets 2016: $32,170Liabilities 2016: $14,9472016Assets 2017: $33,732Net Assets 2017: $33,7322017Assets 2018: $25,464Liabilities 2018: $0Net Assets 2018: $25,4642018Assets 2019: $23,224Liabilities 2019: $0Net Assets 2019: $23,2242019Assets 2020: $19,262Net Assets 2020: $19,2622020Assets 2022: $20,562Net Assets 2022: $20,5622022Assets 2023: $15,538Net Assets 2023: $15,5382023Assets 2024: $11,342Net Assets 2024: $11,3422024

Highlighted filing

2019

Assets$23,224
Liabilities$0
Net Assets$23,224

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $69,005Expenses 2011: $56,189Net Income 2011: $12,8162011Revenue 2012: $61,191Expenses 2012: $57,508Net Income 2012: $3,6832012Revenue 2013: $77,675Expenses 2013: $72,126Net Income 2013: $5,5492013Revenue 2014: $76,820Expenses 2014: $71,271Net Income 2014: $5,5492014Revenue 2015: $83,516Expenses 2015: $86,403Net Income 2015: -$2,8872015Revenue 2016: $71,598Expenses 2016: $128,173Net Income 2016: -$56,5752016Revenue 2017: $41,250Expenses 2017: $37,088Net Income 2017: $4,1622017Revenue 2018: $30,641Expenses 2018: $38,909Net Income 2018: -$8,2682018Revenue 2019: $33,720Expenses 2019: $35,960Net Income 2019: -$2,2402019Revenue 2020: $15,668Expenses 2020: $19,630Net Income 2020: -$3,9622020Revenue 2022: $35,513Expenses 2022: $34,975Net Income 2022: $5382022Revenue 2023: $34,645Expenses 2023: $39,669Net Income 2023: -$5,0242023Revenue 2024: $25,078Expenses 2024: $29,274Net Income 2024: -$4,1962024

Highlighted filing

2019

Revenue$33,720
Expenses$35,960
Net Income-$2,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$33,720
Mission and Program Overview

Mission

Providing Discounted Spay and Neuter Services for Dogs and Cats

Program Services

DescriptionGrantsExpenses
Providing Discounted Spay and Neuter Services for Dogs and Cats$31,617$31,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StraitExecutive DirectorPT$0--
Nancy FreitagPresident-$0--
Mary P FoxTreasurerPT$0--
Debi BacigalupiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation SAFE IncNFP
EIN
20-1371550
Phone
8157435333
Address
PO Box 86, Graymont, IL 61743

Signing Officer

Name
Mary P Fox
Title
Treasurer
Phone
8157435333
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Blakeman & Schrock Ltd
Address
307 W WASHINGTON ST, PONTIAC, IL 61764-1745
Preparer
Alan M Schrock
Phone
8158446177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Miscellaneous Operation Expenses 4343.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary P Fox
IRS990EZ/BooksInCareOfDetail/PhoneNum08157435745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016936 N 1050 EAST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023224
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Strait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Freitag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary P Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debi Bacigalupi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Discounted Spay and Neuter Services for Dogs and Cats
IRS990EZ/ProgramServiceRevenueAmt024414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Discounted Spay and Neuter Services for Dogs and Cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035960
IRS990EZ/TotalProgramServiceExpensesAmt031617
IRS990EZ/TotalRevenueAmt033720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationsafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0200536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083214
IRS990ScheduleA/Total509Grp/TotalAmt0200536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Operation Expenses 4343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary P Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08157435333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation SAFE IncNFP
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201371550
ReturnHeader/Filer/PhoneNum08157435333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Graymont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058B406AE3EE78DE1E71D604D49DE122CF36D7FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8786C24E9D232C8C2BE8CDE0D5A38003765D0A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.243.69
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKEMAN & SCHROCK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617641745
ReturnHeader/PreparerPersonGrp/PhoneNum08158446177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan M Schrock
ReturnHeader/ReturnTs02020-05-11T08:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings