Civic Intelligence

Safe Homes and More

990 • Fiscal year 2013 • EIN 27-5377376

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 6784487193

(505) 980-9180

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 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $23,561 (-100%) from 2012

Net Assets

Down

$0

Down $23,561 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$76,589

No earlier filing loaded for comparison.

Expenses

Up

$76,736

Up $7,147 (+10%) from 2012

Net Income

-$147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $23,561Liabilities 2012: $0Net Assets 2012: $23,5612012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $69,5892012Revenue 2013: $76,589Expenses 2013: $76,736Net Income 2013: -$1472013

Highlighted filing

2013

Revenue$76,589
Expenses$76,736
Net Income-$147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$76,589
Mission and Program Overview

Mission

To provide safe homes for men released from prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,112--
Cash and Non-Interest-Bearing Accounts$1,449--
Total Assets$23,561$0▼ $23,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,561--
Total Net Assets Fund Balance$23,561$0▼ $23,561
Total Liabilities and Net Assets / Fund Balance$23,561$0▼ $23,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tani GallupDirector
Pam PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790
Program Service Revenue
$72,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,050
Change in Net Assets
$-147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,736
Total Fundraising Expense$448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,521$1,256$448$58,225
Information Technology$5,967--$5,967
Fees for Services Legal$874$3,800-$4,674
Travel$3,372--$3,372
Office Expenses-$2,068-$2,068
Fees for Services Accounting$1,677--$1,677
Royalties$420--$420
Advertising$224$109-$333
Total Functional Expenses$69,055$7,233$448$76,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

Pam patterson safe homes and more 2123 san mateo blvd ne albuquerque, nm 87110

Form 990, Page 6, Part VI, Line 19

The books aare available to the public at safe homes and more office 2123 san mateo blvd ne albuquerque nm 87110

Filing and Contact Details

Filer

EIN
27-5377376

Signing Officer

Name
Pam Patterson
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Patterson
Formed
2012
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Troy Scott
Phone
5053457931
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide safe homes for men released from prison

Form 990, Part IX, Line 11G

Contract services house mgmt 6,684 0 0 contract services other 1,119 671 448 0 0 0 room rent bank charges 0 585 0 rent homes 33,117 0 0 food 475 0 0 utilities casa 1-3 13,513 0 0 phone casa 1-3 1,483 0 0 program exp other 130 0 0

Raw XML Appendix258 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE HOMES FOR MEN RELEASED FROM PRISON
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt0333
IRS990/AllOtherContributionsAmt03050
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAFE HOMES AND MORE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20SAFE HOMES AND MORE
IRS990/BooksInCareOfDetail/PhoneNum05059809180
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 67844
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087193
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01449
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072799
IRS990/CYRevenuesLessExpensesAmt0-147
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076736
IRS990/CYTotalFundraisingExpenseAmt0448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SAFE HOMES FOR RELACED MEN FROM PRISION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01677
IRS990/FeesForServicesAccountingGrp/TotalAmt01677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0874
IRS990/FeesForServicesLegalGrp/TotalAmt04674
IRS990/FeesForServicesOtherGrp/FundraisingAmt0448
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056521
IRS990/FeesForServicesOtherGrp/TotalAmt058225
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TANI GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05967
IRS990/InformationTechnologyGrp/TotalAmt05967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE HOMES FOR MEN RELEASED FROM PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023561
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OfficeExpensesGrp/TotalAmt02068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022112
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM PATTERSON
IRS990/PriorPeriodAdjustmentsAmt0-23414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SAFE HOMES FOR MEN RELEASED FROM PRISON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069589
IRS990/PYProgramServiceRevenueAmt093150
IRS990/PYRevenuesLessExpensesAmt023561
IRS990/PYTotalExpensesAmt069589
IRS990/PYTotalRevenueAmt093150
IRS990/ReconcilationRevenueExpnssAmt0-147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0420
IRS990/RoyaltiesGrp/TotalAmt0420
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS ALL RENTED
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SAFE HOMES AN MORE HAD PROBLEMS WITH SOME OF THE PEOPLE THAT TOOK IT OVER. WHICH RESULTED IN LOSS OF 2 RENTELS AND 1 WHICH THEN LOST THERE LICESNSE THE WERE NO ASSETS AS ALL WAS RENTED BY SAFE HOMES AND MORE. THE INCOME AT THE END OF 2013 WAS A NEGATIVE AMOUNT. THEY CLOSED THE DOORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE HOMES FOR MEN RELEASED FROM PRISON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAM PATTERSON SAFE HOMES AND MORE 2123 SAN MATEO BLVD NE ALBUQUERQUE, NM 87110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS AARE AVAILABLE TO THE PUBLIC AT SAFE HOMES AND MORE OFFICE 2123 SAN MATEO BLVD NE ALBUQUERQUE NM 87110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES HOUSE MGMT 6,684 0 0 CONTRACT SERVICES OTHER 1,119 671 448 0 0 0 ROOM RENT BANK CHARGES 0 585 0 RENT HOMES 33,117 0 0 FOOD 475 0 0 UTILITIES CASA 1-3 13,513 0 0 PHONE CASA 1-3 1,483 0 0 PROGRAM EXP OTHER 130 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt023561
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023561
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0448
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069055
IRS990/TotalFunctionalExpensesGrp/TotalAmt076736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt068995
IRS990/TotalProgramServiceExpensesAmt069055
IRS990/TotalProgramServiceRevenueAmt072799
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt03372
IRS990/TravelGrp/TotalAmt03372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 67844
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087193
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HOMES AND MORE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0275377376
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67844
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&R BLOCK - ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106214 2ND ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871075937
ReturnHeader/PreparerPersonGrp/PhoneNum05053457931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY SCOTT
ReturnHeader/ReturnTs02014-08-15T13:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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