Civic Intelligence

For Safe Keeping Inc.

990 • Fiscal year 2012 • EIN 43-1897865

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
3900 W 124th St66209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,766

Down $304,969 (-95%) from 2011

Net Assets

Up

$15,766

Up $15,080 (+2198%) from 2011

Liabilities

Down

$0

Down $320,049 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,846

Down $28,547 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $320,735Liabilities 2011: $320,049Net Assets 2011: $6862011Assets 2012: $15,766Liabilities 2012: $0Net Assets 2012: $15,7662012Assets 2013: $11,733Liabilities 2013: $828Net Assets 2013: $10,9052013Assets 2014: $0Liabilities 2014: $2,420Net Assets 2014: -$2,4202014Assets 2015: $9,747Liabilities 2015: $616Net Assets 2015: $9,1312015Assets 2016: $20,775Liabilities 2016: -$97Net Assets 2016: $20,8722016Assets 2017: $16,237Liabilities 2017: $5,479Net Assets 2017: $10,7582017Assets 2018: $18,214Liabilities 2018: $360Net Assets 2018: $17,8542018Assets 2019: $56,860Liabilities 2019: $3,579Net Assets 2019: $53,2812019Assets 2020: $44,077Liabilities 2020: $2,615Net Assets 2020: $41,4622020Assets 2021: $57,233Liabilities 2021: $2,508Net Assets 2021: $54,7252021Assets 2022: $51,619Liabilities 2022: $14,009Net Assets 2022: $37,6102022Assets 2023: $77,365Liabilities 2023: $3,716Net Assets 2023: $73,6492023Assets 2024: $73,784Liabilities 2024: $10,891Net Assets 2024: $62,8932024

Highlighted filing

2012

Assets$15,766
Liabilities$0
Net Assets$15,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $181,3932011Expenses 2012: $152,8462012Revenue 2013: $188,673Expenses 2013: $193,534Net Income 2013: -$4,8612013Revenue 2014: $217,764Expenses 2014: $231,089Net Income 2014: -$13,3252014Revenue 2015: $233,121Expenses 2015: $221,570Net Income 2015: $11,5512015Revenue 2016: $251,434Expenses 2016: $239,693Net Income 2016: $11,7412016Revenue 2017: $286,488Expenses 2017: $296,602Net Income 2017: -$10,1142017Revenue 2018: $293,742Expenses 2018: $286,646Net Income 2018: $7,0962018Revenue 2019: $296,613Expenses 2019: $261,186Net Income 2019: $35,4272019Revenue 2020: $340,575Expenses 2020: $352,394Net Income 2020: -$11,8192020Revenue 2021: $361,646Expenses 2021: $337,583Net Income 2021: $24,0632021Revenue 2022: $396,422Expenses 2022: $413,537Net Income 2022: -$17,1152022Revenue 2023: $420,137Expenses 2023: $384,098Net Income 2023: $36,0392023Revenue 2024: $444,203Expenses 2024: $454,701Net Income 2024: -$10,4982024

Highlighted filing

2012

Revenue-
Expenses$152,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$167,926
Mission and Program Overview

Mission

Manage the finances of hundreds of indigent individuals receiving income and paying out all personal expenses and other life caring services.

Filing and Contact Details

Filer

EIN
43-1897865
Raw XML Appendix284 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/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total037
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021641
IRS990/LandBuildingsEquipmentBasis022041
IRS990/LandBuildingsEquipmentBasisNet/BOY0857
IRS990/LandBuildingsEquipmentBasisNet/EOY0400
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MANAGE THE FINANCES OF HUNDREDS OF INDIGENT INDIVIDUALS RECEIVING INCOME AND PAYING OUT ALL PERSONAL EXPENSES AND OTHER LIFE CARING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HETTI POUS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0686
IRS990/NetAssetsOrFundBalancesEOY015766
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices013886
IRS990/OfficeExpenses/Total013886
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear071896
IRS990/OtherExpensesCurrentYear0111938
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1AUTO MILEAGE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices061815
IRS990/OtherExpenses/ProgramServices113932
IRS990/OtherExpenses/ProgramServices25598
IRS990/OtherExpenses/ProgramServices34979
IRS990/OtherExpenses/Total061815
IRS990/OtherExpenses/Total113932
IRS990/OtherExpenses/Total25598
IRS990/OtherExpenses/Total34979
IRS990/OtherLiabilities/BOY02401
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices026195
IRS990/OtherSalariesAndWages/Total026195
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03734
IRS990/PayrollTaxes/Total03734
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY09893
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0167926
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0154502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0167926
IRS990/ProgramServiceRevenue/TotalRevenueColumn0167926
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015080
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IRS990/RetainedEarningsEndowmentEtc/BOY0686
IRS990/RetainedEarningsEndowmentEtc/EOY015766
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IRS990/RevenuesLessExpensesPriorYear0-26891
IRS990/SalariesEtcCurrentYear040908
IRS990/SalariesEtcPriorYear0109497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167926
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0190955
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IRS990ScheduleD/TotalOfBookValueLandBuildings0400
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW BY OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TheBooksAreInCareOf/TelephoneNumber09133382127
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431897865
ReturnHeader/Filer/Name/BusinessNameLine10FOR SAFE KEEPING INC
ReturnHeader/Filer/NameControl0FORS
ReturnHeader/Filer/Phone09133382127
ReturnHeader/Filer/USAddress/AddressLine103900 W 124TH ST
ReturnHeader/Filer/USAddress/City0LEAWOOD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0HETTI POUS
ReturnHeader/Officer/Phone09133382127
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTERS MCCANN FANSKA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105201 JOHNSON DRIVE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066205
ReturnHeader/Preparer/Name0JANET L FANSKA CPA
ReturnHeader/Preparer/Phone09132622323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:15:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,766
Liabilities
$0
Net assets
$15,766
Revenue
-
Expenses
$152,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$4.44$4.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$4.20$3.84$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.96$4.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$3.62$3.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$3.41$3.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.97$2.61$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.94$2.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$2.86$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.51$2.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$2.33$2.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$2.18$2.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.89$1.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.20$0.01$1.81