Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$107,744
Down $126,903 (-54%) from 2011
Net Assets
Down-$144,613
Down $334,827 (-176%) from 2011
Liabilities
Up$252,357
Up $207,924 (+468%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$785,849
Down $23,186 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $632,647
Mission and Program Overview
Mission
Provide out-patient mental health therapy,comprehensive bio-psyco evaluation and medication management
Filing and Contact Details
Filer
- EIN
- 36-4549825
Raw XML AppendixShowing 400 of 402 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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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 11034 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3000 |
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| IRS990/PoliciesReferenceChapters | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED AT THE ORGANIZATIONS EMPLOYEES AND MANAGEMENT MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES COMPARABLE SALARY SCALE FOR SIMILAR ORGANIZATIONS IN THE REGION TO DETERMINE KEY EMPLOYEES AND MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AMOUNT USED TO RECONCILE THE NET ASSETS AND FUND BALANCES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 9 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 673921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 785849 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 115149 |
| IRS990/TotalLiabilitiesBOY | 0 | 115149 |
| IRS990/TotalLiabilities/EOY | 0 | 252357 |
| IRS990/TotalLiabilitiesEOY | 0 | 252357 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 107744 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -144613 |
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| IRS990/TotalProgramServiceRevenue | 0 | 632391 |
| IRS990/TotalReportableCompFromOrg | 0 | 58214 |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 21428 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 12588 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364549825 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE MEADOW MEDICAL CENTER |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 2159370700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7042 ELMWOOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19142 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | BIYI OYEFULE |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TRIFAITH TAX SOLUTIONS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 85 N LANSDOWNE AV STE 6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSDOWNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19050 |
| ReturnHeader/Preparer/Name | 0 | FOLAJIMI OWOTOMO CPA |
| ReturnHeader/Preparer/Phone | 0 | 6106261820 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,744
- Liabilities
- $252,357
- Net assets
- -$144,613
- Revenue
- -
- Expenses
- $785,849
- Net income
- -