Civic Intelligence

Safegov Inc

EIN 45-3843170 • 501(c)6 • Washington, DC

Profile

Administer a forum for it providers and leading industry experts to promote trusted and responsible cloud computing solutions for the public sector. By fostering a more comprehensive understanding of cloud technologies, including their benefits, capabilities, and limits

1717 K Street NWWashington, DC 20006

www.safegov.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-77%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $100,199 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $100,199 (-100%) from 2016

Revenue

Down

$170,450

Down $584,550 (-77%) from 2016

Expenses

Down

$270,649

Down $437,574 (-62%) from 2016

Net Income

Down

-$100,199

Down $146,976 (-314%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $59,609Liabilities 2013: $5Net Assets 2013: $59,6042013Assets 2014: $374,663Liabilities 2014: $383Net Assets 2014: $374,2802014Assets 2015: $53,422Liabilities 2015: $0Net Assets 2015: $53,4222015Assets 2016: $100,199Liabilities 2016: $0Net Assets 2016: $100,1992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $344,8362013Revenue 2014: $1,143,808Expenses 2014: $829,132Net Income 2014: $314,6762014Revenue 2015: $639,993Expenses 2015: $960,851Net Income 2015: -$320,8582015Revenue 2016: $755,000Expenses 2016: $708,223Net Income 2016: $46,7772016Revenue 2017: $170,450Expenses 2017: $270,649Net Income 2017: -$100,1992017

Highlighted filing

2017

Revenue$170,450
Expenses$270,649
Net Income-$100,199

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$170,450
Mission and Program Overview

Mission

Administer a forum for it providers and leading industry experts to promote trusted and responsible cloud computing solutions for the public sector. By fostering a more comprehensive understanding of cloud technologies, including their benefits, capabilities, and limits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,199--
Total Assets$100,199$0▼ $100,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,199--
Total Net Assets Fund Balance$100,199$0▼ $100,199
Total Liabilities and Net Assets / Fund Balance$100,199$0▼ $100,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GouldPresident & CEO
Bill MillerVice President & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$132,937--$132,937
Fees for Services Other$128,637--$128,637
Fees for Services Legal$3,726--$3,726
Conferences and Meetings$2,548--$2,548
Fees for Services Accounting$1,038--$1,038
Benefits to Members$1,000--$1,000
Other Expenses$763--$763
Total Functional Expenses$270,649$0$0$270,649
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

NO COMMITTEES

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy was implemented and each board member was given the policy and signed a form stating there was not a conflict of interest

Form 990 availability to public Part VI line 18

No documents available to the public.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Safegov Inc
EIN
45-3843170
Address
1717 K STREET NW, Washington, DC 20006

Signing Officer

Name
Bill Miller
Title
Vice President
Phone
2027875757
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Lees Accounting
Address
3273 SE KEMP LANE, Port Orchard, WA 98367
Preparer
Rachel Lee
Phone
3607316596
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Bank fees $571other professional fees $873072research $1550

Raw XML Appendix263 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170450
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt011
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0763
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt012780
IRS990/PYOtherExpensesAmt0695443
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NA NO ASSETS
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $571OTHER PROFESSIONAL FEES $873072RESEARCH $1550
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0453843170
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.202.8
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472255225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098367
ReturnHeader/PreparerPersonGrp/PhoneNum03607316596
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T14:37:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits