Civic Intelligence

Safe Meadows Medical Center

990 • Fiscal year 2013 • EIN 36-4549825

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
7042 Elmwood Avenue19142

(215) 937-0700

Siviq Scores

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

Liabilities / Assets

98th percentile

3.25x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

26th percentile

-13%

Faster asset growth than 26% 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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$94,104

Down $13,640 (-13%) from 2012

Net Assets

Down

-$211,834

Down $67,221 (-46%) from 2012

Liabilities

Up

$305,938

Up $53,581 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$157,549

No earlier filing loaded for comparison.

Expenses

Down

$215,235

Down $570,614 (-73%) from 2012

Net Income

-$57,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $234,647Liabilities 2011: $44,433Net Assets 2011: $190,2142011Assets 2012: $107,744Liabilities 2012: $252,357Net Assets 2012: -$144,6132012Assets 2013: $94,104Liabilities 2013: $305,938Net Assets 2013: -$211,8342013Assets 2014: $92,286Liabilities 2014: $324,080Net Assets 2014: -$231,7942014Assets 2015: $174,588Liabilities 2015: $425,076Net Assets 2015: -$250,4882015Assets 2016: $181,481Liabilities 2016: $420,814Net Assets 2016: -$239,3332016Assets 2021: $15,115Liabilities 2021: $174,387Net Assets 2021: -$159,2722021Assets 2022: -$1,383Liabilities 2022: $207,387Net Assets 2022: -$208,7702022Assets 2023: $6,012Liabilities 2023: $39,150Net Assets 2023: -$33,1382023Assets 2024: $47,755Liabilities 2024: $218,047Net Assets 2024: -$170,2922024

Highlighted filing

2013

Assets$94,104
Liabilities$305,938
Net Assets-$211,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $809,0352011Expenses 2012: $785,8492012Revenue 2013: $157,549Expenses 2013: $215,235Net Income 2013: -$57,6862013Revenue 2014: $178,551Expenses 2014: $198,511Net Income 2014: -$19,9602014Revenue 2015: $116,627Expenses 2015: $139,187Net Income 2015: -$22,5602015Revenue 2016: $137,150Expenses 2016: $125,995Net Income 2016: $11,1552016Revenue 2021: $242,733Expenses 2021: $216,071Net Income 2021: $26,6622021Revenue 2022: $211,013Expenses 2022: $260,511Net Income 2022: -$49,4982022Revenue 2023: $150,046Expenses 2023: $181,801Net Income 2023: -$31,7552023Revenue 2024: $365,861Expenses 2024: $295,628Net Income 2024: $70,2332024

Highlighted filing

2013

Revenue$157,549
Expenses$215,235
Net Income-$57,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$157,549
Mission and Program Overview

Mission

Provide out-patient mental health therapy,comprehensive bio-psyco evaluation and medication management

To provide mental health care and services in the underserved areas of southwest philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,764$87,672▲ $50,908
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Accounts Receivable$56,156$2,427▼ $53,729
Prepaid Expenses and Deferred Charges$572$572→ $0
Cash and Non-Interest-Bearing Accounts$2,172$433▼ $1,739
Rtn Earn Endowment Incm Other Fnds$-144,613$-211,834▼ $67,221
Total Assets$107,744$94,104▼ $13,640
Other Assets Total$9,080--
Liabilities
Accounts Payable and Accrued Expenses$116,985$121,517▲ $4,532
Other Liabilities$122,784$101,244▼ $21,540
Unsecured Notes Loans Payable$12,588$83,177▲ $70,589
Total Liabilities$252,357$305,938▲ $53,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,613$-211,834▼ $67,221
Total Liabilities and Net Assets / Fund Balance$107,744$94,104▼ $13,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,703$1,611$71,314
Equipment$16,034$24,277$40,311
Other Land Buildings$1,935$20,072$22,007
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Biyi OyefulePresident
Bola OduekeBoard Member
Sudhir DalalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,949
Salaries, Compensation, and Employee Benefits$103,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,946--$95,946
Occupancy$15,304--$15,304
Depreciation Depletion-$7,478-$7,478
Payroll Taxes$7,340--$7,340
Interest-$7,303-$7,303
Information Technology$4,719$2,579-$7,298
Insurance$2,934--$2,934
Advertising$1,943--$1,943
Other Expenses$700$1,283-$700
All Other Expenses$500--$500
Total Functional Expenses$191,592$23,643$0$215,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$56,668
Line of Credit$44,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is regularly discussed at the organizations employees and management meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparable salary scale for similar organizations in the region to determine key employees and management compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and the financial statements are available to th public upon request.”

Filing and Contact Details

Filer

EIN
36-4549825
Phone
2159370700

Signing Officer

Name
Biyi Oyefule
Title
Chief Executive Officer
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Biyi Oyefule
Formed
2004
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Preparer
Folajimi Owotomo CPA
Phone
6106261820
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED AT THE ORGANIZATIONS EMPLOYEES AND MANAGEMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABLE SALARY SCALE FOR SIMILAR ORGANIZATIONS IN THE REGION TO DETERMINE KEY EMPLOYEES AND MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO TH PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107744
IRS990/TotalAssetsEOYAmt094104
IRS990/TotalAssetsGrp/BOYAmt0107744
IRS990/TotalAssetsGrp/EOYAmt094104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252357
IRS990/TotalLiabilitiesEOYAmt0305938
IRS990/TotalLiabilitiesGrp/BOYAmt0252357
IRS990/TotalLiabilitiesGrp/EOYAmt0305938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211834
IRS990/TotalProgramServiceExpensesAmt0191592
IRS990/TotalProgramServiceRevenueAmt0157549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094104
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108522 LYONS PLACE
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019153
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIYI OYEFULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE MEADOW MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0364549825
ReturnHeader/Filer/PhoneNum02159370700
ReturnHeader/Filer/USAddress/AddressLine107042 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIFAITH TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 N LANSDOWNE AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019050
ReturnHeader/PreparerPersonGrp/PhoneNum06106261820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI OWOTOMO CPA
ReturnHeader/ReturnTs02014-06-09T07:43:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,104
Liabilities
$305,938
Net assets
-$211,834
Revenue
$157,549
Expenses
$215,235
Net income
-$57,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$2.18$1.70$3.66$2.96$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.39$0.33$1.50$1.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.01$2.07$2.09$2.11$2.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.74$1.59$2.43$2.16$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.81$4.21$2.39$1.37$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$4.25$2.50$1.17$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.92$3.24$2.32$1.79$1.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.94$3.06$2.12$1.58$2.15$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.52$1.45$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.44$1.90$8.09