Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2016 • EIN 26-3430343

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 141122Spokane, WA 99214

(425) 486-6712

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,542

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,990

Up $3,099 (+12%) from 2015

Net Assets

Up

$28,405

Up $6,184 (+28%) from 2015

Liabilities

Down

$1,585

Down $3,085 (-66%) from 2015

Revenue

Up

$162,583

Up $23,224 (+17%) from 2015

Expenses

Up

$156,399

Up $7,594 (+5.1%) from 2015

Net Income

Up

$6,184

Up $15,630 (+165%) from 2015

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

2016

Assets$29,990
Liabilities$1,585
Net Assets$28,405

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

2016

Revenue$162,583
Expenses$156,399
Net Income$6,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,583
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-$4,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WIMMEROperations ManagerFT$39,542-$39,542
SEAN RILEYPresidentFT$36,310-$36,310
DALLAS BAKERVice Presidenttreasurer-$0--
REED ASTLEYSecretaryPT$0--
MARC GONZALESChairman Of The BoardPT$0--
KELLY FOXDirector-$0--
BETSY BRANTNER SMITHDirector-$0--
MICHAEL GENOVESEDirector-$0--
GARY OUILLETTEDirector-$0--
RANDY SUTTONDirector-$0--
KURT GARBEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Riley
Title
President
Phone
4254866712
Signed
2017-11-15
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 20,624telephone and internet access 4,949web design and maintenance 441licenses and fees 1,131insurance 2,791

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 6,041 6,041

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 4,670 1,585

Raw XML Appendix197 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETINGS 20,624TELEPHONE AND INTERNET ACCESS 4,949WEB DESIGN AND MAINTENANCE 441LICENSES AND FEES 1,131INSURANCE 2,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 6,041 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 4,670 1,585
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254866712
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CALL NOW INC
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ReturnHeader/Filer/EIN0263430343
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ReturnHeader/FilingSecurityInformation/IPTm001:57:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223863889
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ReturnHeader/PreparerPersonGrp/PhoneNum04254866712
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T01:55:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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