Civic Intelligence

Safe Affirming Family Environment

990EZ • Fiscal year 2017 • EIN 27-0815008

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileSafehouseforall.org
188 Front StFranklin, TN 37064-5078

(310) 867-3664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,549

No earlier filing loaded for comparison.

Net Assets

$29,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$70,167

No earlier filing loaded for comparison.

Expenses

$40,618

No earlier filing loaded for comparison.

Net Income

$29,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $29,549Net Assets 2017: $29,5492017Assets 2018: $59,406Net Assets 2018: $59,4062018Assets 2019: $40,410Liabilities 2019: $1,769Net Assets 2019: $38,6412019Assets 2020: $84,510Liabilities 2020: $28,056Net Assets 2020: $56,4542020Assets 2021: $38,004Net Assets 2021: $38,0042021Assets 2022: $74,347Net Assets 2022: $74,3472022Assets 2024: $48,166Net Assets 2024: $48,1662024

Highlighted filing

2017

Assets$29,549
Liabilities-
Net Assets$29,549
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $70,167Expenses 2017: $40,618Net Income 2017: $29,5492017Revenue 2018: $78,607Expenses 2018: $61,107Net Income 2018: $17,5002018Revenue 2019: $110,453Expenses 2019: $131,218Net Income 2019: -$20,7652019Revenue 2020: $78,712Expenses 2020: $61,212Net Income 2020: $17,5002020Revenue 2021: $61,548Expenses 2021: $79,998Net Income 2021: -$18,4502021Revenue 2022: $96,145Expenses 2022: $57,546Net Income 2022: $38,5992022Revenue 2024: $67,525Expenses 2024: $92,364Net Income 2024: -$24,8392024

Highlighted filing

2017

Revenue$70,167
Expenses$40,618
Net Income$29,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$70,167
Mission and Program Overview

Mission

To provide a safe, affirming, family environment where families and children are supported through the power of community, nature, kindness,

To provide a safe, affirming, family environment where families and children are supported through the power of community, nature, kindness, acceptance and education.

Program Services

DescriptionGrantsExpenses
Foster a Farm Pet-families foster a farm pet with a one year commitment. Their monthly donation helps support us offering the animals therapeutically to foster children. We have had 27 foster a farm pet families.-$6,120
Country Birthday Bash-Birthday parties are provided to foster families at no charge in our party barn. The petting zoo, pony rides, birthday cake and food are provided at no cost to foster families. We average 1-2 parties per month April thru November.-$4,800
Transitional Living Camps-Camps are provided to teens preparing to age out of foster care. S.A.F.E. provides the facility, food and programming. We hold 3 camps per year and each camp averages 15-20 youths.-$3,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J NICEWARNERExecutive DirectorPT$9,600-$9,600
Filing and Contact Details

Filer

Filer Name
Safe Affirming Family Environment
EIN
27-0815008
Phone
3108673664
Address
188 Front St, Franklin, TN 37064-5078

Signing Officer

Name
Robert J Nicewarner
Title
Executive Director
Phone
3108673664
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Orahood CPA
Address
2183 Hillsboro Rd Ste 204, Franklin, TN 37069-6239
Preparer
Valerie Orahood CPA
Phone
6154656462
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expenses 10845.”

Form 990EZ, Part I, Line 16

“Office expenses 90.”

Form 990EZ, Part I, Line 16

“2017 tour expenses 6642.”

Form 990EZ, Part I, Line 16

“Bank fees 150.”

Form 990EZ, Part I, Line 16

“Program expenses 7623.”

Form 990EZ, Part I, Line 16

“Marketing expenses 1365.”

Form 990EZ, Part I, Line 16

“Phone & internet 1320.”

Form 990EZ, Part I, Line 16

“Licenses & permits 25.”

Form 990EZ, Part I, Line 16

“Travel expense 63.”

Form 990EZ, Part I, Line 16

“Insurance 1110.”

Raw XML Appendix143 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/PersonNm0DEMARCO DECICCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03238163348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07515 Pewitt Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J NICEWARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe, affirming, family environment where families and children are supported through the power of community, nature, kindness, acceptance and education.
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster a Farm Pet-families foster a farm pet with a one year commitment. Their monthly donation helps support us offering the animals therapeutically to foster children. We have had 27 foster a farm pet families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Country Birthday Bash-Birthday parties are provided to foster families at no charge in our party barn. The petting zoo, pony rides, birthday cake and food are provided at no cost to foster families. We average 1-2 parties per month April thru November.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transitional Living Camps-Camps are provided to teens preparing to age out of foster care. S.A.F.E. provides the facility, food and programming. We hold 3 camps per year and each camp averages 15-20 youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040618
IRS990EZ/TotalProgramServiceExpensesAmt013920
IRS990EZ/TotalRevenueAmt070167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Safehouseforall.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070167
IRS990ScheduleA/Total509Grp/TotalAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event expenses 10845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 tour expenses 6642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 7623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing expenses 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone & internet 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel expense 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J NICEWARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108673664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Affirming Family Environment
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0270815008
ReturnHeader/Filer/PhoneNum03108673664
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 Front St
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370645078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C32F69148605A1D8E3EC420BA5E190B935F5C05D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C32F69148605A1D8E3EC420BA5E190B935F5C05D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.107.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Orahood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02183 Hillsboro Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370696239
ReturnHeader/PreparerPersonGrp/PhoneNum06154656462
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE ORAHOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,549
Liabilities
-
Net assets
$29,549
Revenue
$70,167
Expenses
$40,618
Net income
$29,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.68$0.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.96$0.58$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.62$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.56$0.79$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.10$1.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.79$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.70$0.41$0.30