Civic Intelligence

Safe at Home Inc

990EZ • Fiscal year 2013 • EIN 35-2137019

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

101 S Main St47362
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$13,117

Up $2,603 (+25%) from 2012

Net Assets

Up

$3,506

Up $6,345 (+223%) from 2012

Liabilities

Down

$9,611

Down $3,742 (-28%) from 2012

Revenue

Down

$88,520

Down $544 (-0.6%) from 2012

Expenses

Down

$82,175

Down $13,072 (-14%) from 2012

Net Income

Up

$6,345

Up $12,528 (+203%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $10,514Liabilities 2012: $13,353Net Assets 2012: -$2,8392012Assets 2013: $13,117Liabilities 2013: $9,611Net Assets 2013: $3,5062013Assets 2014: $9,854Liabilities 2014: $11,691Net Assets 2014: -$1,8372014Assets 2015: $7,962Liabilities 2015: $3,673Net Assets 2015: $4,2892015Assets 2016: $19,680Liabilities 2016: $2,512Net Assets 2016: $17,1682016Assets 2017: $18,104Liabilities 2017: $11,736Net Assets 2017: $6,3682017Assets 2021: $12,430Liabilities 2021: $17,229Net Assets 2021: -$4,7992021Assets 2022: $23,119Liabilities 2022: $19,399Net Assets 2022: $3,7202022Assets 2023: $84,815Liabilities 2023: $28,144Net Assets 2023: $56,6712023Assets 2024: $56,868Liabilities 2024: $3,682Net Assets 2024: $53,1862024

Highlighted filing

2013

Assets$13,117
Liabilities$9,611
Net Assets$3,506

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,064Expenses 2012: $95,247Net Income 2012: -$6,1832012Revenue 2013: $88,520Expenses 2013: $82,175Net Income 2013: $6,3452013Revenue 2014: $64,990Expenses 2014: $70,333Net Income 2014: -$5,3432014Revenue 2015: $87,375Expenses 2015: $81,249Net Income 2015: $6,1262015Revenue 2016: $67,626Expenses 2016: $69,942Net Income 2016: -$2,3162016Revenue 2017: $75,064Expenses 2017: $85,864Net Income 2017: -$10,8002017Revenue 2021: $107,402Expenses 2021: $114,691Net Income 2021: -$7,2892021Revenue 2022: $126,438Expenses 2022: $117,919Net Income 2022: $8,5192022Revenue 2023: $171,275Expenses 2023: $118,324Net Income 2023: $52,9512023Revenue 2024: $103,629Expenses 2024: $107,114Net Income 2024: -$3,4852024

Highlighted filing

2013

Revenue$88,520
Expenses$82,175
Net Income$6,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Safe at Home works to eliminate family violence through education, prevention, and intervention.

Filing and Contact Details

Filer

EIN
35-2137019
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0JAY DAVIS
CompensationExplanation/Compensation/PersonName1RON BURNS
CompensationExplanation/Compensation/PersonName2SUSAN STAMPER
CompensationExplanation/Compensation/PersonName3BUTCH BAKER
CompensationExplanation/Compensation/PersonName4JOHN HAWROT
CompensationExplanation/Compensation/PersonName5ANITA IRVIN
CompensationExplanation/Compensation/PersonName6MICHELLE MASSE
CompensationExplanation/Compensation/PersonName7JIM NICHOLSON
CompensationExplanation/Compensation/PersonName8SCOTT PINKERTON
CompensationExplanation/Compensation/PersonName9DICK ROGERS
CompensationExplanation/Compensation/PersonName10CARRIE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01825
IRS990EZ/CashSavingsAndInvestments/EOY06837
IRS990EZ/ContributionsGiftsGrantsEtc086190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06345
IRS990EZ/FeesAndOthPymtToIndContractors03150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2839
IRS990EZ/NetAssetsOrFundBalancesBOY0-2839
IRS990EZ/NetAssetsOrFundBalances/EOY03506
IRS990EZ/NetAssetsOrFundBalancesEOY03506
IRS990EZ/OccupancyRentUtilitiesAndMaint017035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN STAMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUTCH BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HAWROT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANITA IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE MASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT PINKERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DICK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARRIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08689
IRS990EZ/OtherAssetsTotal/EOY06280
IRS990EZ/OtherExpensesTotal07351
IRS990EZ/OtherRevenueTotal02330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE IN HENRY COUNTY, INDIANA, INCLUDING COUNSELING, FOLLOW UP AND REFERRAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES TO FAMILIES OF HENRY COUNTY, INDIANA, INCLUDING COUNSELING, FOLLOW UP, AND REFERRAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054639
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013353
IRS990EZ/SumOfTotalLiabilities/EOY09611
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047362
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07655210647
IRS990EZ/TotalAssets/BOY010514
IRS990EZ/TotalAssets/EOY013117
IRS990EZ/TotalExpenses082175
IRS990EZ/TotalProgramServiceExpenses057690
IRS990EZ/TotalRevenue088520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02330
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02961
IRS990ScheduleA/OtherIncome170/Total03705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal1700374003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088773
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064809
IRS990ScheduleA/Total170/Total0374003
IRS990ScheduleA/TotalSupport0377709
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 2,330 TOTAL 2,330
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 169 OFFICE EXPENSE 710 INSURANCE 2,876 EQUIPMENT MAINTENANCE 697 STATE AND LOCAL DUES 700 MISCELLANEOUS EXPENSES 271 NON-INVESTMENT DEPRECIATION 1,928 TOTAL 7,351
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 923 442 FURNITURE AND EQUIPMENT 15,907 15,907 LESS ACCUMULATED DEPRECIATION 8,141 10,069 TOTAL 8,689 6,280
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,500 3,481 CAPITAL LEASE PAYABLE 7,853 6,130
IRS990ScheduleO/GeneralExplanation/Explanation4TO SERVE THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE IN HENRY COUNTY, INDIANA, INCLUDING COUNSELING, FOLLOW UP AND REFERRAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352137019
ReturnHeader/Filer/Name/BusinessNameLine10SAFE AT HOME INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone07655210647
ReturnHeader/Filer/USAddress/AddressLine10101 S MAIN ST
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0JAY DAVIS
ReturnHeader/Officer/Phone07655210647
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 42
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNCIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0473080042
ReturnHeader/Preparer/Name0PATRICK W BURKEY
ReturnHeader/Preparer/Phone07652847554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T09:59:04-06:00

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Filings