Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2012 • EIN 26-3430343

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2012

PO Box 265498083
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$38,988

No earlier filing loaded for comparison.

Net Assets

$38,241

No earlier filing loaded for comparison.

Liabilities

$747

No earlier filing loaded for comparison.

Revenue

$116,487

No earlier filing loaded for comparison.

Expenses

$83,627

No earlier filing loaded for comparison.

Net Income

$32,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2012: $38,988Liabilities 2012: $747Net Assets 2012: $38,2412012Assets 2014: $33,217Liabilities 2014: $1,550Net Assets 2014: $31,6672014Assets 2015: $26,891Liabilities 2015: $4,670Net Assets 2015: $22,2212015Assets 2016: $29,990Liabilities 2016: $1,585Net Assets 2016: $28,4052016Assets 2019: $817Liabilities 2019: $6,670Net Assets 2019: -$5,8532019Assets 2024: $14,756Liabilities 2024: $5,258Net Assets 2024: $9,4982024

Highlighted filing

2012

Assets$38,988
Liabilities$747
Net Assets$38,241

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,487Expenses 2012: $83,627Net Income 2012: $32,8602012Revenue 2014: $132,490Expenses 2014: $109,830Net Income 2014: $22,6602014Revenue 2015: $139,359Expenses 2015: $148,805Net Income 2015: -$9,4462015Revenue 2016: $162,583Expenses 2016: $156,399Net Income 2016: $6,1842016Revenue 2019: $48,145Expenses 2019: $49,138Net Income 2019: -$9932019Revenue 2024: $17,918Expenses 2024: $5,432Net Income 2024: $12,4862024

Highlighted filing

2012

Revenue$116,487
Expenses$83,627
Net Income$32,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Counseling support for first responders

Filing and Contact Details

Filer

EIN
26-3430343
Raw XML Appendix208 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/ExcessOrDeficitForYear032860
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALLAS BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULI M KOENTOPP-HAMMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAYLAND R HAMMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETSY BRANTNER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARLOS ECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIC OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KELLY L FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT BLONIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JULIE WIMMER-RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHARIMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MANAGING DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01169
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IRS990EZ/PrimaryExemptPurpose0COUNSELING SUPPORT FOR FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostage01092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFECALL NOW PROVIDES CONFIDENTIAL 24 HOUR CRISIS REFERRAL SERVICES FOR PUBLIC SAFETY AND EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES TELEPHONES ARE THE ONLY DIRECT EXPENSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03600
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal073472
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05500
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL AND MEETINGS 9,123 TELEPHONE AND INTERNET ACCESS 4,657 WEB DESIGN AND MAINTENANCE 1,615 LICENSES AND FEES 400
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE EQUIPMENT 1,169 2,341
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 3,514 747
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263430343
ReturnHeader/Filer/Name/BusinessNameLine10SAFE CALL NOW INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2654
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0JULIE WIMMER-RILEY
ReturnHeader/Officer/Phone02068494011
ReturnHeader/Officer/Title0MANAGING DIRECT
ReturnHeader/Preparer/DatePrepared02013-09-01
ReturnHeader/PreparerFirm/EIN0223863889
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MARION CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021023 33RD DR SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOTHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980213529
ReturnHeader/Preparer/Name0DAVID MARION CPA
ReturnHeader/Preparer/Phone04254866712
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-01T10:03:06-07:00

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Filings