Civic Intelligence

For Safe Keeping Inc.

990 • Fiscal year 2015 • EIN 43-1897865

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,747

Up $9,747 from 2014

Net Assets

Up

$9,131

Up $11,551 (+477%) from 2014

Liabilities

Down

$616

Down $1,804 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$233,121

Up $15,357 (+7.1%) from 2014

Expenses

Down

$221,570

Down $9,519 (-4.1%) from 2014

Net Income

Up

$11,551

Up $24,876 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$9,747
Liabilities$616
Net Assets$9,131
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$233,121
Expenses$221,570
Net Income$11,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$233,121
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
Rtn Earn Endowment Incm Other Fnds$-2,420$9,131▲ $11,551
Accounts Receivable-$6,000-
Cash and Non-Interest-Bearing Accounts-$3,747-
Total Assets$0$9,747▲ $9,747
Liabilities
Other Liabilities$2,420$616▼ $1,804
Total Liabilities$2,420$616▼ $1,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,420$9,131▲ $11,551
Total Liabilities and Net Assets / Fund Balance$0$9,747▲ $9,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,041$22,041
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hetti PousExecutive DiFT$31,500$31,500

Board Members and Trustees

NameTitle
Beth BlumPresident
Douglas StognerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,803
Salaries, Compensation, and Employee Benefits$81,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,418--$41,418
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Payroll Taxes$8,849--$8,849
Other Expenses$4,340--$4,340
All Other Expenses$3,498--$3,498
Office Expenses$3,364--$3,364
Fees for Services Accounting$3,190--$3,190
Fees for Services Other$2,453--$2,453
Insurance$2,282--$2,282
Advertising$407--$407
Total Functional Expenses$221,570$0$0$221,570
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$616
Cash Overdraft-
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
2016-11-02
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
7

Preparer

Firm
K&a Global Management Company
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY OFFICERS.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L FANSKA CPA
ReturnHeader/ReturnTs02016-11-14T15:53:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,747
Liabilities
$616
Net assets
$9,131
Revenue
$233,121
Expenses
$221,570
Net income
$11,551
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