Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2013 • EIN 26-3430343

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileNA
PO Box 265498083

(206) 849-4011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,547

Down $25,441 (-65%) from 2012

Net Assets

Down

$9,007

Down $29,234 (-76%) from 2012

Liabilities

Up

$4,540

Up $3,793 (+508%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$94,279

Down $22,208 (-19%) from 2012

Expenses

Up

$123,513

Up $39,886 (+48%) from 2012

Net Income

Down

-$29,234

Down $62,094 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 2013: $13,547Liabilities 2013: $4,540Net Assets 2013: $9,0072013Assets 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

2013

Assets$13,547
Liabilities$4,540
Net Assets$9,007
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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 2013: $94,279Expenses 2013: $123,513Net Income 2013: -$29,2342013Revenue 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

2013

Revenue$94,279
Expenses$123,513
Net Income-$29,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$94,279
Mission and Program Overview

Mission

Counseling support for first responders

Program Services

DescriptionGrantsExpenses
SAFECALL NOW PROVIDES CONFIDENTIAL 24 HOUR CRISIS REFERRAL SERVICES FOR PUBLIC SAFETY AND EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES TELEPHONES ARE THE ONLY DIRECT EXPENSE-$3,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WIMMEROperations ManagerFT$57,500-$57,500
SEAN RILEYPresidentFT$12,200-$12,200
JIM SMITHVice President-$0--
DALLAS BAKERSecretarytreasurerPT$0--
BARRY THOMASChairman Of The BoardPT$0--
BETSY BRANTNER SMITHDirector-$0--
CARLOS ECHEVARRIADirector-$0--
ERIC OLSENDirector-$0--
KELLY L FOXDirector-$0--
Filing and Contact Details

Filer

EIN
26-3430343

Signing Officer

Name
Sean Riley
Title
President
Phone
2068494011
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
David Marion CPA
Phone
4254866712
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meetings 19,098telephone and internet access 4,654web design and maintenance 2,533licenses and fees 173insurance 2,623”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 2,341 2,341”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 747 4,540”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0JULIE WIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02068494011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2654
IRS990EZ/BooksInCareOfDetail/USAddress/City0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013547
IRS990EZ/GrossReceiptsAmt094279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt857500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLAS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY BRANTNER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS ECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY L FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02341
IRS990EZ/OtherExpensesTotalAmt029081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SUPPORT FOR FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt03032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFECALL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123513
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt094279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportTotal170Amt0311541
IRS990ScheduleA/SubstantialContributorsTotAmt083854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395395
IRS990ScheduleA/TotalSupportAmt0395395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETINGS 19,098TELEPHONE AND INTERNET ACCESS 4,654WEB DESIGN AND MAINTENANCE 2,533LICENSES AND FEES 173INSURANCE 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,341 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 747 4,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068494011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE CALL NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263430343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2654
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223863889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID MARION CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021023 33RD DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980213529
ReturnHeader/PreparerPersonGrp/PhoneNum04254866712
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,547
Liabilities
$4,540
Net assets
$9,007
Revenue
$94,279
Expenses
$123,513
Net income
-$29,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.18$0.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.63$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.39$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.32$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.94$1.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.16$0.84$0.33