Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2014 • EIN 26-3430343

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNA
141122Spokane, WA 99214

(425) 486-6712

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,510

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$33,217

Down $5,771 (-15%) from 2012

Net Assets

Down

$31,667

Down $6,574 (-17%) from 2012

Liabilities

Up

$1,550

Up $803 (+107%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$132,490

Up $16,003 (+14%) from 2012

Expenses

Up

$109,830

Up $26,203 (+31%) from 2012

Net Income

Down

$22,660

Down $10,200 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2014

Assets$33,217
Liabilities$1,550
Net Assets$31,667
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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 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

2014

Revenue$132,490
Expenses$109,830
Net Income$22,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$132,490
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-$3,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN RILEYPresidentFT$31,510-$31,510
JULIE WIMMEROperations ManagerFT$22,792-$22,792
RON JONESVice 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--
MICHAEL SPOCHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Call Now Inc
EIN
26-3430343
Address
141122, SPOKANE, WA 99214

Signing Officer

Name
Sean Riley
Title
President
Phone
4254866712
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
David Marion CPA
Address
21023 33RD DR SE, BOTHELL, WA 98021-3529
Preparer
David Marion CPA
Phone
4254866712
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meetings 12,636telephone and internet access 4,995web design and maintenance 1,784licenses and fees 288insurance 2,904”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 2,341 6,041”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 4,540 1,550”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JONES
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/PersonNm9MICHAEL SPOCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080841
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109830
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69400
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt0346341
IRS990ScheduleA/SubstantialContributorsTotAmt0152694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0499035
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 12,636TELEPHONE AND INTERNET ACCESS 4,995WEB DESIGN AND MAINTENANCE 1,784LICENSES AND FEES 288INSURANCE 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,341 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 4,540 1,550
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254866712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CALL NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263430343
ReturnHeader/Filer/USAddress/AddressLine1Txt0141122
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223863889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MARION CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021023 33RD DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980213529
ReturnHeader/PreparerPersonGrp/PhoneNum04254866712
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,217
Liabilities
$1,550
Net assets
$31,667
Revenue
$132,490
Expenses
$109,830
Net income
$22,660
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
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