Civic Intelligence

Safely Somewhere Foundation

990 • Fiscal year 2015 • EIN 46-3563465

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization Profilewww.safelysomewhere.org
4130 E Palo Verde StGilbert, AZ 85296

(602) 734-3654

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$30,815

No earlier filing loaded for comparison.

Net Assets

$18,389

No earlier filing loaded for comparison.

Liabilities

$12,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

$131,622

No earlier filing loaded for comparison.

Expenses

$116,483

No earlier filing loaded for comparison.

Net Income

$15,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $30,815Liabilities 2015: $12,426Net Assets 2015: $18,3892015Assets 2016: $25,202Liabilities 2016: $12,597Net Assets 2016: $12,6052016Assets 2017: $39,297Liabilities 2017: $4,081Net Assets 2017: $35,2162017Assets 2018: $9,522Liabilities 2018: $1,062Net Assets 2018: $8,4602018Assets 2019: $15,664Liabilities 2019: $3,027Net Assets 2019: $12,6372019Assets 2020: $7,367Liabilities 2020: $0Net Assets 2020: $7,3672020Assets 2021: $29,382Liabilities 2021: $422Net Assets 2021: $28,9602021Assets 2022: $14,035Liabilities 2022: $268Net Assets 2022: $13,7672022Assets 2023: $13,038Liabilities 2023: $253Net Assets 2023: $12,7852023Assets 2024: $15,042Liabilities 2024: $0Net Assets 2024: $15,0422024

Highlighted filing

2015

Assets$30,815
Liabilities$12,426
Net Assets$18,389
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $131,622Expenses 2015: $116,483Net Income 2015: $15,1392015Revenue 2016: $493,192Expenses 2016: $498,976Net Income 2016: -$5,7842016Revenue 2017: $520,674Expenses 2017: $498,063Net Income 2017: $22,6112017Revenue 2018: $393,341Expenses 2018: $420,097Net Income 2018: -$26,7562018Revenue 2019: $257,561Expenses 2019: $253,384Net Income 2019: $4,1772019Revenue 2020: $191,203Expenses 2020: $190,832Net Income 2020: $3712020Revenue 2021: $229,801Expenses 2021: $208,208Net Income 2021: $21,5932021Revenue 2022: $188,501Expenses 2022: $203,694Net Income 2022: -$15,1932022Revenue 2023: $207,857Expenses 2023: $208,839Net Income 2023: -$9822023Revenue 2024: $221,425Expenses 2024: $219,168Net Income 2024: $2,2572024

Highlighted filing

2015

Revenue$131,622
Expenses$116,483
Net Income$15,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$131,622
Mission and Program Overview

Mission

At the heart of the safely somewhere foundation, our mission is to assist the medical community with locating a safe living environment for those that are underfunded and no longer able to live independently. This mission is guided by the understanding that patient advocacy needs to encompass the full spectrum of care with focus on physical, familial, emotional, mental and financial health. From this perspective, we are able to maximize the efforts of our partners and give back to the community to provide an environment that allows for safety, independence, and well being to live and flourish.

Organized and operated exclusively for charitble purposes, specially to assist the elderly/medically ill that cannot afford it with the funding of assisted living once they are no longer safely live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,815-
Rtn Earn Endowment Incm Other Fnds$0$18,389▲ $18,389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$30,815▲ $30,815
Liabilities
Accounts Payable and Accrued Expenses-$12,426-
Total Liabilities$0$12,426▲ $12,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$18,389▲ $18,389
Total Liabilities and Net Assets / Fund Balance$0$30,815▲ $30,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mathieu BruneauPresidentFT$50,000$50,000
Oscar GarciaTreasurerFT$50,000$50,000
Daniel NunezSecretaryPT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,485
Program Service Revenue
$113,726
Investment Income
$0
Other Revenue
$2,411
All Other Contributions
$15,485
Change in Net Assets
$15,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,255
Other Expenses$11,414
Grants and Similar Amounts Paid$3,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,610--$91,610
Payroll Taxes$9,645--$9,645
Office Expenses$4,025--$4,025
Grants to Domestic Individuals$3,814--$3,814
Insurance$1,963--$1,963
Other Expenses$309--$309
Fees for Services Legal$100--$100
Total Functional Expenses$116,483$0$0$116,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,411
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Safely Somewhere Foundation
EIN
46-3563465
Phone
6027343654
Address
4130 E PALO VERDE ST, GILBERT, AZ 85296

Signing Officer

Name
Oscar Garcia
Title
President
Phone
6027343654
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Garcia
Formed
2013
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Theresa Valade
Phone
4809511416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year net assets 3,250.”

Raw XML Appendix301 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/MissionDesc0AT THE HEART OF THE SAFELY SOMEWHERE FOUNDATION, OUR MISSION IS TO ASSIST THE MEDICAL COMMUNITY WITH LOCATING A SAFE LIVING ENVIRONMENT FOR THOSE THAT ARE UNDERFUNDED AND NO LONGER ABLE TO LIVE INDEPENDENTLY. THIS MISSION IS GUIDED BY THE UNDERSTANDING THAT PATIENT ADVOCACY NEEDS TO ENCOMPASS THE FULL SPECTRUM OF CARE WITH FOCUS ON PHYSICAL, FAMILIAL, EMOTIONAL, MENTAL AND FINANCIAL HEALTH. FROM THIS PERSPECTIVE, WE ARE ABLE TO MAXIMIZE THE EFFORTS OF OUR PARTNERS AND GIVE BACK TO THE COMMUNITY TO PROVIDE AN ENVIRONMENT THAT ALLOWS FOR SAFETY, INDEPENDENCE, AND WELL BEING TO LIVE AND FLOURISH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In this program we assisted underfunded individuals with the costs associated with assisted living. This ranged from assistance with transportation, covering the cost of specialty medications, help paying for durable medical equipment, or even paying for room and board at an assisted living facility. This program consisted of all charity funding and no revenue was collected.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463563465
ReturnHeader/Filer/PhoneNum06027343654
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 E PALO VERDE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809511416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Valade
ReturnHeader/ReturnTs02016-07-15T13:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,815
Liabilities
$12,426
Net assets
$18,389
Revenue
$131,622
Expenses
$116,483
Net income
$15,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.21$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.08$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.89$2.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.30$2.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.91$1.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.58$2.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$3.93$4.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$5.21$4.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$4.93$4.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.32$1.16$0.15