Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2019 • EIN 26-3430343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileNA
CO David Marion - 21023 33rd Dr SEBothell, WA 98021

(425) 486-6712

Siviq Scores

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

Liabilities / Assets

99th percentile

8.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,170

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$817

Down $29,173 (-97%) from 2016

Net Assets

Down

-$5,853

Down $34,258 (-121%) from 2016

Liabilities

Up

$6,670

Up $5,085 (+321%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$48,145

Down $114,438 (-70%) from 2016

Expenses

Down

$49,138

Down $107,261 (-69%) from 2016

Net Income

Down

-$993

Down $7,177 (-116%) from 2016

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 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

2019

Assets$817
Liabilities$6,670
Net Assets-$5,853
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$48,145
Expenses$49,138
Net Income-$993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$48,145
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.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN RILEYPresidentFT$19,170-$19,170
DALLAS BAKERVice Presidenttreasurer-$0--
REED ASTLEYSecretaryPT$0--
KELLY FOXDirector-$0--
BETSY 1 BRANTNER SMITHDirector-$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
CO DAVID MARION - 21023 33RD DR SE, BOTHELL, WA 98021

Signing Officer

Name
Sean Riley
Title
President
Phone
4254866712
Signed
2020-11-15
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 16,278telephone and internet access 2,905web design and maintenance 501insurance 1,066bank charges 275reference materials 593promotion 219supplies 2,657payroll taxes 1,617”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 7,172 6,670”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04254866712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO DAVID MARION - 21023 33RD DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0817
IRS990EZ/GrossReceiptsAmt048145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLAS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REED ASTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY 1 BRANTNER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY OUILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KURT GARBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SUPPORT FOR FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFECALL NOW PROVIDES CONFIDENTIAL 24 HOUR CRISIS REFERRAL SERVICES FOR PUBLIC SAFETY AND EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0624401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624401
IRS990ScheduleA/TotalSupportAmt0624401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETINGS 16,278TELEPHONE AND INTERNET ACCESS 2,905WEB DESIGN AND MAINTENANCE 501INSURANCE 1,066BANK CHARGES 275REFERENCE MATERIALS 593PROMOTION 219SUPPLIES 2,657PAYROLL TAXES 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 7,172 6,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254866712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CALL NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263430343
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DAVID MARION - 21023 33RD DR SE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B993779D4ADA13880B39A4E76D2201F46A7E7A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B993779D4ADA13880B39A4E76D2201F46A7E7A09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09179792020322qwotjzp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.197.193.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm002:35:45
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/PreparerPersonNm0DAVID MARION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T02:34:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817
Liabilities
$6,670
Net assets
-$5,853
Revenue
$48,145
Expenses
$49,138
Net income
-$993
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