Civic Intelligence

Safe at Home

990EZ • Fiscal year 2012 • EIN 26-1378060

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
1736 E Sunshine65804
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,657

Down $3,095 (-24%) from 2011

Net Assets

Down

-$3,349

Down $6,656 (-201%) from 2011

Liabilities

Up

$13,006

Up $3,561 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$46,229

Down $6,822 (-13%) from 2011

Expenses

Up

$64,117

Up $8,219 (+15%) from 2011

Net Income

Down

-$17,888

Down $15,041 (-528%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $19,860Liabilities 2010: $13,706Net Assets 2010: $6,1542010Assets 2011: $12,752Liabilities 2011: $9,445Net Assets 2011: $3,3072011Assets 2012: $9,657Liabilities 2012: $13,006Net Assets 2012: -$3,3492012Assets 2013: $23,847Liabilities 2013: $11,488Net Assets 2013: $12,3592013Assets 2014: $23,373Liabilities 2014: $5,494Net Assets 2014: $17,8792014Assets 2015: $18,638Liabilities 2015: $3,465Net Assets 2015: $15,1732015Assets 2016: $17,529Liabilities 2016: $5,118Net Assets 2016: $12,4112016Assets 2017: $11,951Liabilities 2017: $8,697Net Assets 2017: $3,2542017Assets 2018: $6,543Liabilities 2018: $1,111Net Assets 2018: $5,4322018Assets 2020: $7,911Liabilities 2020: $436Net Assets 2020: $7,4752020Assets 2021: $5,801Liabilities 2021: $55Net Assets 2021: $5,7462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$9,657
Liabilities$13,006
Net Assets-$3,349
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,761Expenses 2010: $44,165Net Income 2010: $7,5962010Revenue 2011: $53,051Expenses 2011: $55,898Net Income 2011: -$2,8472011Revenue 2012: $46,229Expenses 2012: $64,117Net Income 2012: -$17,8882012Revenue 2013: $65,592Expenses 2013: $49,884Net Income 2013: $15,7082013Revenue 2014: $52,075Expenses 2014: $46,555Net Income 2014: $5,5202014Revenue 2015: $43,938Expenses 2015: $46,644Net Income 2015: -$2,7062015Revenue 2016: $43,888Expenses 2016: $46,650Net Income 2016: -$2,7622016Revenue 2017: $33,171Expenses 2017: $42,328Net Income 2017: -$9,1572017Revenue 2018: $16,594Expenses 2018: $14,416Net Income 2018: $2,1782018Revenue 2020: $7,724Expenses 2020: $5,494Net Income 2020: $2,2302020Revenue 2021: $2,027Expenses 2021: $3,756Net Income 2021: -$1,7292021Revenue 2022: $4,086Expenses 2022: $9,832Net Income 2022: -$5,7462022

Highlighted filing

2012

Revenue$46,229
Expenses$64,117
Net Income-$17,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROVIDE HOME HEALTH CARE

Filing and Contact Details

Filer

EIN
26-1378060
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03058
IRS990EZ/CashSavingsAndInvestments/EOY0115
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046229
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03307
IRS990EZ/NetAssetsOrFundBalancesBOY03307
IRS990EZ/NetAssetsOrFundBalances/EOY0-3349
IRS990EZ/NetAssetsOrFundBalancesEOY0-14581
IRS990EZ/OccupancyRentUtilitiesAndMaint08116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09694
IRS990EZ/OtherAssetsTotal/EOY09542
IRS990EZ/OtherExpensesTotal014930
IRS990EZ/OtherRevenueTotal01961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOME HEALTH CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME HEALTHCARE SERVICE
IRS990EZ/ProgramServiceRevenue041968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041071
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09445
IRS990EZ/SumOfTotalLiabilities/EOY013006
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101736 E SUNSHINE SUITE 713
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065804
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA CROWDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178230338
IRS990EZ/TotalAssets/BOY012752
IRS990EZ/TotalAssets/EOY09657
IRS990EZ/TotalExpenses064117
IRS990EZ/TotalRevenue046229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036562
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043929
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039361
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027417
IRS990ScheduleA/OtherIncome170/Total0150098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.19590
IRS990ScheduleA/PublicSupportTotal170036562
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013660
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/Total170/Total036562
IRS990ScheduleA/TotalSupport0186660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $1393 Payroll Taxes Payable - Ending $920
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $1800 Unsecured Notes and Loans Payable - Ending $693
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $6252 Accounts Payable and Accrued Expenses - Ending $11393
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION COSTS - Beginning $750 ORGANIZATION COSTS - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $3182 Accounts Receivable - Ending $4593
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous - Beginning $5762 Miscellaneous - Ending $4199
IRS990ScheduleO/GeneralExplanation/Explanation6TRAVEL $9
IRS990ScheduleO/GeneralExplanation/Explanation7BUSINESS EXPENSE $157
IRS990ScheduleO/GeneralExplanation/Explanation8BAD DEBTS $244
IRS990ScheduleO/GeneralExplanation/Explanation9Community Education $509
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTING FEE $729
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $834
IRS990ScheduleO/GeneralExplanation/Explanation12MILEAGE $1603
IRS990ScheduleO/GeneralExplanation/Explanation13Monitoring Fee $6642
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $1563
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $182
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1853
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $605
IRS990ScheduleO/GeneralExplanation/Explanation18REFUNDS MISC $1961
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261378060
ReturnHeader/Filer/Name/BusinessNameLine10SAFE AT HOME
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine101736 E SUNSHINE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0LAURA CROWDER
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON & JACKSON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103249 E RIDGEVIEW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658044077
ReturnHeader/Preparer/Name0Rick Jackson CPA
ReturnHeader/Preparer/Phone04178875050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T06:11:42-07:00

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
$9,657
Liabilities
$13,006
Net assets
-$3,349
Revenue
$46,229
Expenses
$64,117
Net income
-$17,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.09$9.83$5.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.06$5.75$2.03$3.76$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.44$7.48$7.72$5.49$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.11$5.43$16.6$14.4$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.70$3.25$33.2$42.3$9.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.12$12.4$43.9$46.7$2.76
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.47$15.2$43.9$46.6$2.71
2014Detailed filing. Detailed filing data is available for this year.$23.4$5.49$17.9$52.1$46.6$5.52
2013Detailed filing. Detailed filing data is available for this year.$23.8$11.5$12.4$65.6$49.9$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$13.0$3.35$46.2$64.1$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.45$3.31$53.1$55.9$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$13.7$6.15$51.8$44.2$7.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits