Civic Intelligence

Safely Somewhere Foundation

990 • Fiscal year 2017 • EIN 46-3563465

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.SAFELYSOMEWHERE.ORG
4130 E Palo Verde StreetGilbert, AZ 85286

(602) 734-3654

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$129,080

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,297

Up $14,095 (+56%) from 2016

Net Assets

Up

$35,216

Up $22,611 (+179%) from 2016

Liabilities

Down

$4,081

Down $8,516 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$520,674

Up $27,482 (+5.6%) from 2016

Expenses

Down

$498,063

Down $913 (-0.2%) from 2016

Net Income

Up

$22,611

Up $28,395 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$39,297
Liabilities$4,081
Net Assets$35,216
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$520,674
Expenses$498,063
Net Income$22,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.3
Gross Receipts
$523,270
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
Rtn Earn Endowment Incm Other Fnds$12,605$35,216▲ $22,611
Cash and Non-Interest-Bearing Accounts$25,202$29,297▲ $4,095
Total Assets$25,202$39,297▲ $14,095
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$12,597$4,081▼ $8,516
Total Liabilities$12,597$4,081▼ $8,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,605$35,216▲ $22,611
Total Liabilities and Net Assets / Fund Balance$25,202$39,297▲ $14,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathieu BruneauCEOPT$129,080$129,080
Oscar GarciaVP & TreasurPT$60,417$60,417

Board Members and Trustees

NameTitle
Allyson SnowBoard Member
Paige Fairbanks GunnBoard Member
Teri EllerbeBoard Member
Tiana ZangBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214
Program Service Revenue
$515,005
Investment Income
$0
Other Revenue
$3,455
All Other Contributions
$2,214
Change in Net Assets
$22,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,129
Other Expenses$86,051
Grants and Similar Amounts Paid$44,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,809--$339,809
Grants to Domestic Orgs$44,883--$44,883
Payroll Taxes$27,320--$27,320
All Other Expenses$16,091--$16,091
Other Expenses$5,020--$5,020
Office Expenses$4,095--$4,095
Fees for Services Other$3,233--$3,233
Insurance$2,997--$2,997
Total Functional Expenses$498,063$0$0$498,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,051
Fundraising Direct Expenses$2,596
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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 STREET, GILBERT, AZ 85286

Signing Officer

Name
Oscar Garcia
Title
VP & Treasurer
Phone
6027343654
Signed
2018-03-17

Organization Details

Principal Officer
Oscar Garcia
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
11

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 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“PRIOR YEAR NET ASSETS 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt04081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035216
IRS990/TotalProgramServiceExpensesAmt0498063
IRS990/TotalProgramServiceRevenueAmt0515005
IRS990/TotalReportableCompFromOrgAmt0189497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04130 E PALO VERDE
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085296
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAFELYSOMEWHERE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027343654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFELY SOMEWHERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463563465
ReturnHeader/Filer/PhoneNum06027343654
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 E PALO VERDE STREET
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm014:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860536763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOFFITT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809511416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02018-10-10T14:31:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,297
Liabilities
$4,081
Net assets
$35,216
Revenue
$520,674
Expenses
$498,063
Net income
$22,611
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