Civic Intelligence

Safe Building Compliance & Technology

990 • Fiscal year 2014 • EIN 27-5236804

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.SAFEBUILDINGIOWA.ORG
PO Box 585Slater, IA 50244

(515) 509-1710

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$282,236

Up $52,128 (+23%) from 2013

Net Assets

Up

$272,002

Up $84,686 (+45%) from 2013

Liabilities

Down

$10,234

Down $32,558 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$622,357

Up $65,351 (+12%) from 2013

Expenses

Up

$537,671

Up $17,175 (+3.3%) from 2013

Net Income

Up

$84,686

Up $48,176 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2012: $202,366Liabilities 2012: $51,560Net Assets 2012: $150,8062012Assets 2013: $230,108Liabilities 2013: $42,792Net Assets 2013: $187,3162013Assets 2014: $282,236Liabilities 2014: $10,234Net Assets 2014: $272,0022014Assets 2015: $300,728Liabilities 2015: $76,966Net Assets 2015: $223,7622015Assets 2016: $292,508Liabilities 2016: $58,786Net Assets 2016: $233,7222016Assets 2019: $366,728Liabilities 2019: $6,357Net Assets 2019: $360,3712019

Highlighted filing

2014

Assets$282,236
Liabilities$10,234
Net Assets$272,002
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $414,1362012Revenue 2013: $557,006Expenses 2013: $520,496Net Income 2013: $36,5102013Revenue 2014: $622,357Expenses 2014: $537,671Net Income 2014: $84,6862014Revenue 2015: $593,412Expenses 2015: $641,652Net Income 2015: -$48,2402015Revenue 2016: $783,776Expenses 2016: $773,816Net Income 2016: $9,9602016Revenue 2019: $916,187Expenses 2019: $835,827Net Income 2019: $80,3602019

Highlighted filing

2014

Revenue$622,357
Expenses$537,671
Net Income$84,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$622,357
Mission and Program Overview

Mission

This organization exists to promote the health, safety and welfare of the public and lessen the burdens of the local and state government by performing building code inspections and other essential municipal code compliance and evaluation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,328$206,554▲ $110,226
Cash and Non-Interest-Bearing Accounts$57,761$64,589▲ $6,828
Prepaid Expenses and Deferred Charges-$8,104-
Savings and Temporary Cash Investments$75,069$2,989▼ $72,080
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$230,108$282,236▲ $52,128
Other Assets Total$950$0▼ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,335$10,063▼ $16,272
Other Liabilities$16,457$171▼ $16,286
Total Liabilities$42,792$10,234▼ $32,558
Net Assets / Fund Balance
Unrestricted Net Assets$187,316$272,002▲ $84,686
Total Net Assets Fund Balance$187,316$272,002▲ $84,686
Total Liabilities and Net Assets / Fund Balance$230,108$282,236▲ $52,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,501$74,910$163,411
Leasehold Improvements$118,053$4,407$122,460
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny BernholtzVice PresidentFT$70,200$70,200
Michelle BernholtzPresidentFT$70,200$70,200
Ronald FrazeeBuilding InspectorFT$52,836$52,836

Board Members and Trustees

NameTitle
Cody ChristensenDirector
Mark ChidleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,288
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$84,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,390
Other Expenses$209,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,200$70,200-$140,400
Other Salaries and Wages$93,262$19,148-$112,410
Other Employee Benefits$53,412--$53,412
Depreciation Depletion$35,053--$35,053
Fees for Services Other$28,333--$28,333
Office Expenses-$27,539-$27,539
Insurance-$25,344-$25,344
Payroll Taxes$15,518$6,650-$22,168
Occupancy-$21,356-$21,356
All Other Expenses$4,216$1,111-$5,327
Fees for Services Legal-$5,008-$5,008
Other Expenses$8,279$3,004-$3,004
Advertising$1,919--$1,919
Conferences and Meetings-$481-$481
Travel$161--$161
Total Functional Expenses$354,355$183,316$0$537,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iowa W/H Payable$2,332
SUTA Payable$342
FUTA Payable$48
Cafe Plan Payable$-90
Federal W/H & FICA$-2,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Denny Bernholtz, officer and key employee, and Michelle Bernholtz, officer and key employee, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of From 990 is sent to each member of the board. The members have an opportunity to review the tax return and request corrections before it is filed or made available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are to be disclosed at board meetings by each member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request. Written request can be made at the address on this return.”

Filing and Contact Details

Filer

Filer Name
Safe Building Compliance & Technology
EIN
27-5236804
Phone
5155091710
Address
PO BOX 585, SLATER, IA 50244

Signing Officer

Name
Michelle Bernholtz
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bernholtz
Formed
2011
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
2
Employees
8

Preparer

Firm
Newman Accounting Solutions
Address
409 2nd Ave, Slater, IA 50244
Preparer
Stephanie Newman
Phone
5156853600
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION EXISTS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC AND LESSEN THE BURDENS OF THE LOCAL AND STATE GOVERNMENT BY PERFORMING BUILDING CODE INSPECTIONS AND OTHER ESSENTIAL MUNICIPAL CODE COMPLIANCE AND EVALUATION SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01919
IRS990/AdvertisingGrp/TotalAmt01919
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04216
IRS990/AllOtherExpensesGrp/TotalAmt05327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BERNHOLTZ
IRS990/BooksInCareOfDetail/PhoneNum05155091710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057761
IRS990/CashNonInterestBearingGrp/EOYAmt064589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0481
IRS990/ConferencesMeetingsGrp/TotalAmt0481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0209281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0622288
IRS990/CYRevenuesLessExpensesAmt084686
IRS990/CYSalariesCompEmpBnftPaidAmt0328390
IRS990/CYTotalExpensesAmt0537671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035053
IRS990/DepreciationDepletionGrp/TotalAmt035053
IRS990/Desc0CITY AND STATE OF IOWA BUILDING CODE INSPECTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0354355
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05008
IRS990/FeesForServicesLegalGrp/TotalAmt05008
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028333
IRS990/FeesForServicesOtherGrp/TotalAmt028333
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CHIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BERNHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY BERNHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD FRAZEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING INSPECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025344
IRS990/InsuranceGrp/TotalAmt025344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206554
IRS990/LandBldgEquipCostOrOtherBssAmt0285871
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION EXISTS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC AND LESSEN THE BURDENS OF THE LOCAL AND STATE GOVERNMENT BY PERFORMING BUILDING CODE INSPECTIONS AND OTHER ESSENTIAL MUNICIPAL CODE COMPLIANCE AND EVALUATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010063
IRS990/NetAssetsOrFundBalancesBOYAmt0187316
IRS990/NetAssetsOrFundBalancesEOYAmt0272002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021356
IRS990/OccupancyGrp/TotalAmt021356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027539
IRS990/OfficeExpensesGrp/TotalAmt027539
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053412
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13004
IRS990/OtherExpensesGrp/ProgramServicesAmt044002
IRS990/OtherExpensesGrp/ProgramServicesAmt18279
IRS990/OtherExpensesGrp/TotalAmt044002
IRS990/OtherExpensesGrp/TotalAmt18279
IRS990/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt33004
IRS990/OtherLiabilitiesGrp/BOYAmt016457
IRS990/OtherLiabilitiesGrp/EOYAmt0171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06650
IRS990/PayrollTaxesGrp/ProgramServicesAmt015518
IRS990/PayrollTaxesGrp/TotalAmt022168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08104
IRS990/PrincipalOfficerNm0MICHELLE BERNHOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228914
IRS990/PYProgramServiceRevenueAmt0556937
IRS990/PYRevenuesLessExpensesAmt036510
IRS990/PYSalariesCompEmpBnftPaidAmt0291582
IRS990/PYTotalExpensesAmt0520496
IRS990/PYTotalRevenueAmt0557006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01839934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01839934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130997
IRS990ScheduleA/Total509Grp/TotalAmt01839934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFE PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal W/H & FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Iowa W/H Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206554
IRS990ScheduleD/TotalLiabilityAmt0171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denny Bernholtz, officer and key employee, and Michelle Bernholtz, officer and key employee, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of From 990 is sent to each member of the board. The members have an opportunity to review the tax return and request corrections before it is filed or made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are to be disclosed at board meetings by each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WRITTEN REQUEST CAN BE MADE AT THE ADDRESS ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230108
IRS990/TotalAssetsEOYAmt0282236
IRS990/TotalAssetsGrp/BOYAmt0230108
IRS990/TotalAssetsGrp/EOYAmt0282236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042792
IRS990/TotalLiabilitiesEOYAmt010234
IRS990/TotalLiabilitiesGrp/BOYAmt042792
IRS990/TotalLiabilitiesGrp/EOYAmt010234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272002
IRS990/TotalProgramServiceExpensesAmt0354355
IRS990/TotalProgramServiceRevenueAmt0622288
IRS990/TotalReportableCompFromOrgAmt0193236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 MAIN
IRS990/USAddress/CityNm0SLATER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAFEBUILDINGIOWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BERNHOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE BUILDING COMPLIANCE & TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0275236804
ReturnHeader/Filer/PhoneNum05155091710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SLATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,236
Liabilities
$10,234
Net assets
$272,002
Revenue
$622,357
Expenses
$537,671
Net income
$84,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$9.16$8.36$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$7.84$7.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$5.93$6.42$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.72$6.22$5.38$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$5.57$5.20$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.51$4.14