Civic Intelligence

Allied Human Services

990 • Fiscal year 2016 • EIN 38-2708513

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.ALLIEDHUMANSERVICES.ORG

View Organization Page

6001 N Adams RoadBloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$580,898

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,083,794

Up $361,969 (+7.7%) from 2015

Net Assets

Up

$4,308,336

Up $181,881 (+4.4%) from 2015

Liabilities

Up

$775,458

Up $180,088 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$3,643,937

Up $120,175 (+3.4%) from 2015

Expenses

Up

$3,465,172

Up $334,556 (+11%) from 2015

Net Income

Down

$178,765

Down $214,381 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $4,213,927Liabilities 2011: $263,673Net Assets 2011: $3,950,2542011Assets 2013: $4,201,235Liabilities 2013: $212,601Net Assets 2013: $3,988,6342013Assets 2014: $4,303,810Liabilities 2014: $355,376Net Assets 2014: $3,948,4342014Assets 2015: $4,721,825Liabilities 2015: $595,370Net Assets 2015: $4,126,4552015Assets 2016: $5,083,794Liabilities 2016: $775,458Net Assets 2016: $4,308,3362016Assets 2017: $5,032,054Liabilities 2017: $599,122Net Assets 2017: $4,432,9322017Assets 2018: $4,666,337Liabilities 2018: $792,521Net Assets 2018: $3,873,8162018Assets 2019: $4,608,364Liabilities 2019: $820,481Net Assets 2019: $3,787,8832019Assets 2020: $4,397,657Liabilities 2020: $908,723Net Assets 2020: $3,488,9342020Assets 2021: $4,604,901Liabilities 2021: $831,890Net Assets 2021: $3,773,0112021Assets 2022: $4,749,779Liabilities 2022: $933,637Net Assets 2022: $3,816,1422022Assets 2023: $6,924,730Liabilities 2023: $1,509,541Net Assets 2023: $5,415,1892023Assets 2024: $9,029,383Liabilities 2024: $1,567,571Net Assets 2024: $7,461,8122024

Highlighted filing

2016

Assets$5,083,794
Liabilities$775,458
Net Assets$4,308,336
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,028,248Expenses 2011: $3,174,528Net Income 2011: -$146,2802011Revenue 2013: $2,959,338Expenses 2013: $2,941,306Net Income 2013: $18,0322013Revenue 2014: $3,085,721Expenses 2014: $2,906,668Net Income 2014: $179,0532014Revenue 2015: $3,523,762Expenses 2015: $3,130,616Net Income 2015: $393,1462015Revenue 2016: $3,643,937Expenses 2016: $3,465,172Net Income 2016: $178,7652016Revenue 2017: $3,461,696Expenses 2017: $3,488,149Net Income 2017: -$26,4532017Revenue 2018: $3,152,078Expenses 2018: $3,711,194Net Income 2018: -$559,1162018Revenue 2019: $3,511,621Expenses 2019: $3,597,554Net Income 2019: -$85,9332019Revenue 2020: $2,910,307Expenses 2020: $3,209,256Net Income 2020: -$298,9492020Revenue 2021: $3,422,814Expenses 2021: $3,138,737Net Income 2021: $284,0772021Revenue 2022: $3,657,501Expenses 2022: $3,614,370Net Income 2022: $43,1312022Revenue 2023: $5,653,647Expenses 2023: $4,054,600Net Income 2023: $1,599,0472023Revenue 2024: $6,889,984Expenses 2024: $4,843,361Net Income 2024: $2,046,6232024

Highlighted filing

2016

Revenue$3,643,937
Expenses$3,465,172
Net Income$178,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,014,337
Mission and Program Overview

Mission

To monitor and coordinate human services for the disabled, aged and disenfranchised, plan and organize development of appropriate services where needed, and to provide administrative services and consultation when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,256,346$2,335,987▲ $79,641
Cash and Non-Interest-Bearing Accounts$1,177,475$1,250,094▲ $72,619
Land, Buildings, and Equipment, Net$172,575$564,004▲ $391,429
Other Notes and Loans Receivable, Net$534,393$523,782▼ $10,611
Accounts Receivable$450,097$361,272▼ $88,825
Investments Other Securities$87,000$0▼ $87,000
Prepaid Expenses and Deferred Charges$40,629$45,345▲ $4,716
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,721,825$5,083,794▲ $361,969
Other Assets Total$3,310$3,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$418,370$330,744▼ $87,626
Mortgage Notes Payable Secured by Investment Property-$292,714-
Deferred Revenue$177,000$152,000▼ $25,000
Total Liabilities$595,370$775,458▲ $180,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,126,455$4,308,336▲ $181,881
Total Net Assets Fund Balance$4,126,455$4,308,336▲ $181,881
Total Liabilities and Net Assets / Fund Balance$4,721,825$5,083,794▲ $361,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,692$266,972$509,664
Buildings$269,623$12,951$282,574
Equipment$13,621$79,555$93,176
Leasehold Improvements$20,642$19,158$39,800
Land$17,426-$17,426
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$363,267$217,631$580,898
Kenneth JohnsonChairman--$118,368$118,368
Michelle Carter PierceGeneral Counsel and Chief Hr AdminPT$103,081$3,863$106,944

Board Members and Trustees

NameTitle
Lori BalkoDirector
Ted DevantierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCPr, Billing, Acct230 N 2ND ST, Brighton, MI 48116$849,241
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,242
Program Service Revenue
$2,240,700
Investment Income
$90,995
Other Revenue
$0
All Other Contributions
$3,974
Change in Net Assets
$178,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,189
Other Expenses$1,682,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$938,570$5,100-$943,670
Other Salaries and Wages$834,024$31,539-$865,563
Current Officers, Directors, Trustees, and Key Employees$399,376$39,499-$438,875
Travel$191,018$9,782-$200,800
Pension Plan Contributions$172,900$17,100-$190,000
Other Employee Benefits$173,260$11,215-$184,475
Occupancy$173,521$5,451-$178,972
Payroll Taxes$98,517$4,759-$103,276
Depreciation Depletion$89,907$2,215-$92,122
Office Expenses$52,796$3,756-$56,552
Conferences and Meetings$43,953$4,347-$48,300
Fees for Services Legal$28,100--$28,100
Insurance$18,747$2,511-$21,258
Other Expenses$14,485$1,382-$14,485
All Other Expenses$9,931$2,417-$12,348
Interest$10,466--$10,466
Fees for Service Investment Mgmnt Fees$10,111--$10,111
Advertising$810$80-$890
Fees for Services Other$797--$797
Total Functional Expenses$3,322,246$142,926$0$3,465,172
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO Minority IntAccounting SvcsNo$938,569
Susan DehutSpouse of CEOEmployee CompensatioNo$70,103

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth johnson, ted devantier, lori balko - directors lahser pre-vocational centers, inc. Kenneth johnson, ted devantier, sherry brasza - directors c.s.d.d. Inc. Kenneth johnson, ted devantier - directors progressive residential services, inc. Kenneth johnson, ted devantier - directors d and m consultants, inc. Ted devantier, kenneth johnson - directors quality south, inc. Kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. Everett dehut, ted devantier - directors macomb residential opportunities, inc. Kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by organization's independent accountant. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director was independetly reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Human Services Inc
EIN
38-2708513
Phone
2486417200
Address
6001 N ADAMS ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
1986
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
David Strait CPA PLLC
Address
2817 S Milford Rd Ste 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2482120830
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“The current period return includes a decrease to net assets amounting to $87,000. This represents a consolidation of the parent company's investment in a disregarded entity.”

Raw XML AppendixShowing 400 of 639 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/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MONITOR AND COORDINATE HUMAN SERVICES FOR THE DISABLED, AGED AND DISENFRANCHISED, PLAN AND ORGANIZE DEVELOPMENT OF APPROPRIATE SERVICES WHERE NEEDED, AND TO PROVIDE ADMINISTRATIVE SERVICES AND CONSULTATION WHEN NECESSARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05451
IRS990/OccupancyGrp/ProgramServicesAmt0173521
IRS990/OccupancyGrp/TotalAmt0178972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03756
IRS990/OfficeExpensesGrp/ProgramServicesAmt052796
IRS990/OfficeExpensesGrp/TotalAmt056552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03310
IRS990/OtherAssetsTotalGrp/EOYAmt03310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184475
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt023996
IRS990/OtherExpensesGrp/ProgramServicesAmt122983
IRS990/OtherExpensesGrp/ProgramServicesAmt213978
IRS990/OtherExpensesGrp/ProgramServicesAmt314485
IRS990/OtherExpensesGrp/TotalAmt024994
IRS990/OtherExpensesGrp/TotalAmt123758
IRS990/OtherExpensesGrp/TotalAmt215360
IRS990/OtherExpensesGrp/TotalAmt314485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0534393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0523782
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/ProgramServicesAmt098517
IRS990/PayrollTaxesGrp/TotalAmt0103276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172900
IRS990/PensionPlanContributionsGrp/TotalAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045345
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt0-87000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NPO MANAGEMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02240700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02240700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ELDERLY INDIVIDUALS WITH HEALTH CARE SERVICES IN THEIR RESPECTIVE HOMES AND DISABLED INDIVIDUALS WITH VOCATIONAL TRAINING AND DAY SERVICES IN A COMMUNITY BASED SETTING INCLUDING PARTICIPATING IN THE "MEALS ON WHEELS" PROGRAM IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01511583
IRS990/PYProgramServiceRevenueAmt02253209
IRS990/PYRevenuesLessExpensesAmt0393146
IRS990/PYSalariesCompEmpBnftPaidAmt01619033
IRS990/PYTotalExpensesAmt03130616
IRS990/PYTotalRevenueAmt03523762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02240700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01308268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02240700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03396570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02959635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02860906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03101182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014558993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436013
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt015867261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03548968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03396570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02959635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02860906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03101182
IRS990ScheduleA/Total509Grp/TotalAmt015867261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03647929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03513414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03038024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02936934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03166973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016303274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282574
IRS990ScheduleD/EquipmentGrp/BookValueAmt013621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093176
IRS990ScheduleD/LandGrp/BookValueAmt017426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0363267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0580898
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANA NELSON RECEIVED A BONUS AMOUNTING TO $18,124 CONTINGENT ON THE NET EARNINGS OF DISREGARDED ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAFEGUARD ACCT SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN DEHUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO MINORITY INT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,794
Liabilities
$775,458
Net assets
$4,308,336
Revenue
$3,643,937
Expenses
$3,465,172
Net income
$178,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.57$7.46$6.89$4.84$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.51$5.42$5.65$4.05$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.93$3.82$3.66$3.61$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$0.83$3.77$3.42$3.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.91$3.49$2.91$3.21$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.82$3.79$3.51$3.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.79$3.87$3.15$3.71$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.60$4.43$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.78$4.31$3.64$3.47$0.18
2015Summary only. Only limited summary data is available for this year.$4.72$0.60$4.13$3.52$3.13$0.39
2014Summary only. Only limited summary data is available for this year.$4.30$0.36$3.95$3.09$2.91$0.18
2013Summary only. Only limited summary data is available for this year.$4.20$0.21$3.99$2.96$2.94$0.02
2011Summary only. Only limited summary data is available for this year.$4.21$0.26$3.95$3.03$3.17$0.15