Civic Intelligence

Safesittingscom Inc

990EZ • Fiscal year 2012 • EIN 20-5988018

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
876 Park Avenue No 2N10075
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

766%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,185

Up $24,045 (+766%) from 2011

Net Assets

$17,367

No earlier filing loaded for comparison.

Liabilities

Flat

$9,818

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$32,000

Up $21,435 (+203%) from 2011

Expenses

Down

$7,955

Down $3,355 (-30%) from 2011

Net Income

Up

$24,045

Up $24,790 (+3328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $3,140Liabilities 2011: $9,8182011Assets 2012: $27,185Liabilities 2012: $9,818Net Assets 2012: $17,3672012Assets 2013: $21,713Liabilities 2013: $9,8182013Assets 2014: $11,215Liabilities 2014: $9,818Net Assets 2014: $1,3972014Assets 2015: $5,886Liabilities 2015: $11,210Net Assets 2015: -$5,3242015Assets 2017: $4,569Liabilities 2017: $0Net Assets 2017: $4,5692017

Highlighted filing

2012

Assets$27,185
Liabilities$9,818
Net Assets$17,367
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,565Expenses 2011: $11,310Net Income 2011: -$7452011Revenue 2012: $32,000Expenses 2012: $7,955Net Income 2012: $24,0452012Revenue 2013: $0Expenses 2013: $5,472Net Income 2013: -$5,4722013Revenue 2014: $0Expenses 2014: $10,498Net Income 2014: -$10,4982014Revenue 2015: $0Expenses 2015: $6,721Net Income 2015: -$6,7212015Revenue 2017: $24,720Expenses 2017: $7,899Net Income 2017: $16,8212017

Highlighted filing

2012

Revenue$32,000
Expenses$7,955
Net Income$24,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5988018
Raw XML Appendix147 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03140
IRS990EZ/CashSavingsAndInvestments/EOY027185
IRS990EZ/ContributionsGiftsGrantsEtc032000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024045
IRS990EZ/FeesAndOthPymtToIndContractors02393
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032000
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers09818
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6678
IRS990EZ/NetAssetsOrFundBalancesBOY0-6678
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IRS990EZ/NetAssetsOrFundBalancesEOY017367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR THE WELFARE OF CHILDREN WITH INSULIN DEPENDENT DIABETES (TYPE 1 DIABETES). THE ORGANIZATION'S WEBSITE ASSISTS FAMILIES WHO HAVE A CHILD WITH TYPE 1 DIABETES TO FIND BABYSITTERS WHO THEMSELVES ARE INDIVIDUALS WITH TYPE 1 DIABETES AND WHO UNDERSTAND THE DETAILS AND DANGERS OF DIABETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEBSITE TO ASSIST FAMILIES WHO HAVE A CHILD WITH INSULIN DEPENDENT DIABETES TO FIND BABSITTERS WHO THEMSELVES ARE INDIVIDUALS WITH INSULIN DEPENDENT DIABETES AND WHO UNDERSTAND THE DETAILS AND DANGERS OF DIABETES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06336
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09818
IRS990EZ/SumOfTotalLiabilities/EOY09818
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10876 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125179933
IRS990EZ/TotalAssets/BOY03140
IRS990EZ/TotalAssets/EOY027185
IRS990EZ/TotalExpenses07955
IRS990EZ/TotalProgramServiceExpenses06336
IRS990EZ/TotalRevenue032000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAFESITTINGS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal034149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042565
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.19770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54670
IRS990ScheduleA/PublicSupportTotal17008416
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010565
IRS990ScheduleA/Total170/Total042565
IRS990ScheduleA/TotalSupport042565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue09818
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NANCY ROSS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09818
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09818
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 5,436. DESCRIPTION: BANK CHARGRES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 5,562.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 9,818. END OF YEAR AMOUNT: 9,818.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205988018
ReturnHeader/Filer/Name/BusinessNameLine10SAFESITTINGSCOM INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02125179933
ReturnHeader/Filer/USAddress/AddressLine10876 PARK AVENUE NO 2N
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010075
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0NANCY ROSS
ReturnHeader/Officer/Phone02125179933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0MAURICE ROSEN
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:42:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,185
Liabilities
$9,818
Net assets
$17,367
Revenue
$32,000
Expenses
$7,955
Net income
$24,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$24.7$7.90$16.8
2015Summary only. Only limited summary data is available for this year.$5.89$11.2$5.32$0.00$6.72$6.72
2014Summary only. Only limited summary data is available for this year.$11.2$9.82$1.40$0.00$10.5$10.5
2013Summary only. Only limited summary data is available for this year.$21.7$9.82$0.00$5.47$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.82$17.4$32.0$7.96$24.0
2011Summary only. Only limited summary data is available for this year.$3.14$9.82$10.6$11.3$0.75