Civic Intelligence

Safely Home Inc.

990 • Fiscal year 2015 • EIN 34-1786311

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A

View Organization Page

121 Warrensville Center RoadBedford, OH 44146

(440) 232-9310

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,626

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,746,694

Up $308,900 (+21%) from 2014

Net Assets

Up

$1,206,087

Up $371,503 (+45%) from 2014

Liabilities

Down

$540,607

Down $62,603 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$2,295,916

Up $797,578 (+53%) from 2014

Expenses

Up

$1,949,413

Up $403,832 (+26%) from 2014

Net Income

Up

$346,503

Up $393,746 (+833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,755,931Liabilities 2010: $689,943Net Assets 2010: $1,065,9882010Assets 2011: $1,668,150Liabilities 2011: $594,093Net Assets 2011: $1,074,0572011Assets 2012: $1,674,444Liabilities 2012: $573,771Net Assets 2012: $1,100,6732012Assets 2013: $1,470,003Liabilities 2013: $605,676Net Assets 2013: $864,3272013Assets 2014: $1,437,794Liabilities 2014: $603,210Net Assets 2014: $834,5842014Assets 2015: $1,746,694Liabilities 2015: $540,607Net Assets 2015: $1,206,0872015Assets 2016: $1,724,148Liabilities 2016: $510,664Net Assets 2016: $1,213,4842016Assets 2017: $1,932,614Liabilities 2017: $505,029Net Assets 2017: $1,427,5852017Assets 2018: $1,935,315Liabilities 2018: $446,981Net Assets 2018: $1,488,3342018Assets 2019: $1,964,084Liabilities 2019: $439,732Net Assets 2019: $1,524,3522019Assets 2020: $2,491,862Liabilities 2020: $708,307Net Assets 2020: $1,783,5552020Assets 2021: $2,348,516Liabilities 2021: $498,241Net Assets 2021: $1,850,2752021Assets 2022: $2,292,536Liabilities 2022: $262,764Net Assets 2022: $2,029,7722022Assets 2023: $2,121,459Liabilities 2023: $252,046Net Assets 2023: $1,869,4132023Assets 2024: $2,177,434Liabilities 2024: $275,561Net Assets 2024: $1,901,8732024

Highlighted filing

2015

Assets$1,746,694
Liabilities$540,607
Net Assets$1,206,087
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,6312010Expenses 2011: $1,658,9092011Expenses 2012: $1,522,2572012Expenses 2013: $1,441,5142013Revenue 2014: $1,498,338Expenses 2014: $1,545,581Net Income 2014: -$47,2432014Revenue 2015: $2,295,916Expenses 2015: $1,949,413Net Income 2015: $346,5032015Revenue 2016: $1,861,607Expenses 2016: $1,871,279Net Income 2016: -$9,6722016Revenue 2017: $2,379,798Expenses 2017: $2,165,697Net Income 2017: $214,1012017Revenue 2018: $2,140,580Expenses 2018: $2,079,831Net Income 2018: $60,7492018Revenue 2019: $2,233,259Expenses 2019: $2,197,241Net Income 2019: $36,0182019Revenue 2020: $2,529,026Expenses 2020: $2,269,823Net Income 2020: $259,2032020Revenue 2021: $2,586,838Expenses 2021: $2,520,118Net Income 2021: $66,7202021Revenue 2022: $2,748,733Expenses 2022: $2,569,236Net Income 2022: $179,4972022Revenue 2023: $2,526,696Expenses 2023: $2,687,055Net Income 2023: -$160,3592023Revenue 2024: $2,776,632Expenses 2024: $2,656,218Net Income 2024: $120,4142024

Highlighted filing

2015

Revenue$2,295,916
Expenses$1,949,413
Net Income$346,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,295,916
Mission and Program Overview

Mission

Counseling and educating adolescents, providing a safe home enviroment to adolescents who have graduated from the treatment program and have aged out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,846$946,610▲ $25,764
Receivables From Officers Etc$171,081$259,634▲ $88,553
Cash and Non-Interest-Bearing Accounts$80,020$209,318▲ $129,298
Accounts Receivable$220,888$185,688▼ $35,200
Savings and Temporary Cash Investments$25,725$125,757▲ $100,032
Prepaid Expenses and Deferred Charges$17,268$19,196▲ $1,928
Intangible Assets$1,966$491▼ $1,475
Total Assets$1,437,794$1,746,694▲ $308,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,401$342,244▼ $78,157
Other Liabilities$148,448$157,540▲ $9,092
Accounts Payable and Accrued Expenses$34,361$40,823▲ $6,462
Total Liabilities$603,210$540,607▼ $62,603
Net Assets / Fund Balance
Unrestricted Net Assets$827,748$1,179,976▲ $352,228
Temporarily Rstr Net Assets$6,836$26,111▲ $19,275
Total Net Assets Fund Balance$834,584$1,206,087▲ $371,503
Total Liabilities and Net Assets / Fund Balance$1,437,794$1,746,694▲ $308,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,962$320,555$1,166,517
Equipment$39,343$291,749$331,092
Land$61,305-$61,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PurgertExecutive DiFT$118,626$118,626
Terry PurgertExec. OfficeFT$67,147$67,147
Alan DahartBusiness DirectorFT$57,817$57,817
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205
Program Service Revenue
$2,291,679
Investment Income
$32
Other Revenue
$0
All Other Contributions
$4,205
Change in Net Assets
$346,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,916
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$2,320,916
Total Revenue per Form 990
$2,295,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,007
Other Expenses$543,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,598$73,004-$923,602
Current Officers, Directors, Trustees, and Key Employees$155,851$87,739-$243,590
Payroll Taxes$105,493$16,848-$122,341
Other Employee Benefits$92,517$16,811-$109,328
All Other Expenses$73,743$2,203-$75,946
Other Expenses$48,248$645-$48,893
Occupancy$47,421--$47,421
Depreciation Depletion$39,432$1,755-$41,187
Fees for Services Legal$32,933$380-$33,313
Interest$20,768$1,996-$22,764
Conferences and Meetings$14,292$7,015-$21,307
Insurance$17,841$2,849-$20,690
Fees for Services Accounting$9,723$4,862-$14,585
Information Technology$8,834--$8,834
Pension Plan Contributions$7,146--$7,146
Office Expenses$558--$558
Total Functional Expenses$1,712,704$236,709$0$1,949,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,413
Total Expenses per Audited Statements$1,949,413
Total Expenses per Form 990$1,949,413
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 Officers, Directors, Trustees, and Key Employees$171,081$259,634▲ $88,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$117,810
Accrued Wages$32,299
Other Payroll Liabilities$5,931
Accrued Interest$1,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Line 2: george purgert, executive director and chair of board, is married to terry purgert, secretary of board and administrator.”

Form 990, Page 6, Part VI, Line 2

“George purgert terry purgert exec. Dir. Sec of board husband and wife”

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

“The executive director distributes the 990 to the board for approval prior to filing after it is first reviewed by himself and alan dahart, business director.”

Form 990, Page 6, Part VI, Line 19

“The public can request copies of the 990 by writing to the board at the address of the organization”

Filing and Contact Details

Filer

Filer Name
Safely Home Inc
EIN
34-1786311
Phone
4402329310
Address
121 WARRENSVILLE CENTER ROAD, BEDFORD, OH 44146

Signing Officer

Name
George Purgert Mssa Lisw
Title
Executive Director
Phone
4402329310
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Purgert Mssa Lisw
Formed
1994
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
44

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions - temporarily restricted 25,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Contributions - temporarily restricted 25,000”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061305
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLLATERAL LIFE INSURANCE POLICY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE PURGERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO INTERESTED PERSONS: (A) NAME OF PERSON: GEORGE PURGERT (A) PURPOSE OF LOAN: COLLATERAL LIFE INSURANCE POLICY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE PURGERT TERRY PURGERT EXEC. DIR. SEC OF BOARD HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND ALAN DAHART, BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST COPIES OF THE 990 BY WRITING TO THE BOARD AT THE ADDRESS OF THE ORGANIZATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PURGERT MSSA LISW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402329310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFELY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0341786311
ReturnHeader/Filer/PhoneNum04402329310

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,694
Liabilities
$540,607
Net assets
$1,206,087
Revenue
$2,295,916
Expenses
$1,949,413
Net income
$346,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.78$2.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$2.53$2.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.03$2.75$2.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.50$1.85$2.59$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$2.53$2.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.45$1.49$2.14$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.43$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.54$1.21$2.30$1.95$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.83$1.50$1.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.61$0.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.07$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.69$1.07$1.79