Civic Intelligence

Safe Events for Families Inc

EIN 20-5097645 • 501(c)3 • Shawnee, OK

Profile

Provide safe, family friendly events for local community

PO Box 533Shawnee, OK 74802-0533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

931%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,076

Up $196,016 (+931%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$217,076

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$60,237

Up $1,575 (+2.7%) from 2023

Expenses

Up

$133,913

Up $62,848 (+88%) from 2023

Net Income

Down

-$73,676

Down $61,273 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $38,973Net Assets 2016: $38,9732016Assets 2017: $37,895Net Assets 2017: $37,8952017Assets 2018: $34,414Net Assets 2018: $34,4142018Assets 2019: $21,189Net Assets 2019: $21,1892019Assets 2020: $16,798Net Assets 2020: $16,7982020Assets 2021: $11,303Net Assets 2021: $11,3032021Assets 2022: $33,463Liabilities 2022: $02022Assets 2023: $21,060Liabilities 2023: $02023Assets 2024: $217,076Net Assets 2024: $217,0762024

Highlighted filing

2024

Assets$217,076
Liabilities-
Net Assets$217,076
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $85,904Expenses 2016: $83,514Net Income 2016: $2,3902016Revenue 2017: $93,326Expenses 2017: $94,405Net Income 2017: -$1,0792017Revenue 2018: $164,558Expenses 2018: $168,039Net Income 2018: -$3,4812018Revenue 2019: $152,510Expenses 2019: $165,735Net Income 2019: -$13,2252019Revenue 2020: $100,998Expenses 2020: $105,389Net Income 2020: -$4,3912020Revenue 2021: $145,238Expenses 2021: $150,733Net Income 2021: -$5,4952021Revenue 2022: $175,510Expenses 2022: $153,351Net Income 2022: $22,1592022Revenue 2023: $58,662Expenses 2023: $71,065Net Income 2023: -$12,4032023Revenue 2024: $60,237Expenses 2024: $133,913Net Income 2024: -$73,6762024

Highlighted filing

2024

Revenue$60,237
Expenses$133,913
Net Income-$73,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$217,076
Liabilities
-
Net assets
$217,076
Revenue
$60,237
Expenses
$133,913
Net income
-$73,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.60$1.34$0.74
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.59$0.71$0.12
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$1.76$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.45$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.01$1.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.53$1.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.65$1.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.93$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.86$0.84$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$145,238
Mission and Program Overview

Mission

Provide safe, family friendly events for local community

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE, FAMILY FRIENDLY EVENTS FOR LOCAL COMMUNITY-$150,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELL KERBSPresident-$0--
MICHAEL PHILLIPSVice-Preside-$0--
REAGAN CARRERASecretary-$0--
LINDA BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Events for Families Inc
EIN
20-5097645
Address
PO BOX 533, SHAWNEE, OK 74802-0533

Signing Officer

Name
Dell Kerbs
Title
President
Phone
4056428658
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
Clinton C Parker CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,749 meals 1,504 insurance 11,169 dues 700 event change 800 event expenses 99,242 licenses & permits 1,894 postage 167 repairs 4,816 supplies 7,087 utilities 6,698 total 139,826”

Raw XML Appendix140 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/PersonNm0LINDA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04056428658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011303
IRS990EZ/GrossReceiptsAmt0145238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELL KERBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REAGAN CARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE, FAMILY FRIENDLY EVENTS FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE, FAMILY FRIENDLY EVENTS FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150733
IRS990EZ/TotalProgramServiceExpensesAmt0150733
IRS990EZ/TotalRevenueAmt0145238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0656423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093252
IRS990ScheduleA/Total509Grp/TotalAmt0656423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,749 MEALS 1,504 INSURANCE 11,169 DUES 700 EVENT CHANGE 800 EVENT EXPENSES 99,242 LICENSES & PERMITS 1,894 POSTAGE 167 REPAIRS 4,816 SUPPLIES 7,087 UTILITIES 6,698 TOTAL 139,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELL KERBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056428658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE EVENTS FOR FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0205097645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748020533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C PARKER CPA
ReturnHeader/ReturnTs02022-11-15T21:14:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.