Civic Intelligence

For Safe Keeping Inc.

990 • Fiscal year 2014 • EIN 43-1897865

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
3900 W 124th StLeawood, KS 66209

(913) 338-2127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,778

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,733 (-100%) from 2013

Net Assets

Down

-$2,420

Down $13,325 (-122%) from 2013

Liabilities

Up

$2,420

Up $1,592 (+192%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$217,764

Up $29,091 (+15%) from 2013

Expenses

Up

$231,089

Up $37,555 (+19%) from 2013

Net Income

Down

-$13,325

Down $8,464 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$2,420
Net Assets-$2,420
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$217,764
Expenses$231,089
Net Income-$13,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$217,764
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,137--
Prepaid Expenses and Deferred Charges$1,493--
Land, Buildings, and Equipment, Net$103--
Rtn Earn Endowment Incm Other Fnds$10,905$-2,420▼ $13,325
Total Assets$11,733$0▼ $11,733
Liabilities
Other Liabilities$828$2,420▲ $1,592
Total Liabilities$828$2,420▲ $1,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,905$-2,420▼ $13,325
Total Liabilities and Net Assets / Fund Balance$11,733$0▼ $11,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,041$22,041
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hetti PousExecutive DiFT$37,778$37,778

Board Members and Trustees

NameTitle
Beth BlumPresident
Douglas StognerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,949
Salaries, Compensation, and Employee Benefits$93,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,706--$47,706
Current Officers, Directors, Trustees, and Key Employees$37,778--$37,778
Office Expenses$8,912--$8,912
Payroll Taxes$7,656--$7,656
Fees for Services Accounting$4,685--$4,685
Other Expenses$4,061--$4,061
Insurance$1,619--$1,619
All Other Expenses$429--$429
Depreciation Depletion$103--$103
Total Functional Expenses$231,089$0$0$231,089
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
Accrued Payroll Taxes$1,916
Cash Overdraft$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
For Safe Keeping Inc
EIN
43-1897865
Phone
9133382127
Address
3900 W 124TH ST, LEAWOOD, KS 66209

Signing Officer

Name
Hetti Pous
Title
Executive Director
Phone
9133382127
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hetti Pous
Formed
2000
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Walters Mccann Fanska LLC
Address
5201 JOHNSON DR STE 301, MISSION, KS 66205
Preparer
Janet L Fanska CPA
Phone
9132622323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix290 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/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt022041
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO MILEAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09133382127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
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ReturnHeader/PreparerPersonGrp/PhoneNum09132622323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L FANSKA CPA
ReturnHeader/ReturnTs02015-11-10T11:51:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,420
Net assets
-$2,420
Revenue
$217,764
Expenses
$231,089
Net income
-$13,325
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