Civic Intelligence

Safely Somewhere Foundation

990 • Fiscal year 2019 • EIN 46-3563465

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,664

Up $6,142 (+65%) from 2018

Net Assets

Up

$12,637

Up $4,177 (+49%) from 2018

Liabilities

Up

$3,027

Up $1,965 (+185%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$257,561

Down $135,780 (-35%) from 2018

Expenses

Down

$253,384

Down $166,713 (-40%) from 2018

Net Income

Up

$4,177

Up $30,933 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$15,664
Liabilities$3,027
Net Assets$12,637
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$257,561
Expenses$253,384
Net Income$4,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$257,561
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 our charitable purpose: specifically to assist the elderly/medically ill that cannot afford the care of assisted living once they are no longer able to safely live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,522$15,664▲ $6,142
Rtn Earn Endowment Incm Other Fnds$8,460$12,637▲ $4,177
Total Assets$9,522$15,664▲ $6,142
Liabilities
Accounts Payable and Accrued Expenses$1,062$3,027▲ $1,965
Total Liabilities$1,062$3,027▲ $1,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,460$12,637▲ $4,177
Total Liabilities and Net Assets / Fund Balance$9,522$15,664▲ $6,142
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mathieu BruneauChairman
Oscar GarciaBoard Member
Paige Fairbanks GunnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609
Program Service Revenue
$254,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,609
Change in Net Assets
$4,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,486
Other Expenses$99,898
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,798--$141,798
All Other Expenses$13,475-$303$13,778
Payroll Taxes$11,688--$11,688
Other Expenses$5,183--$5,183
Fees for Services Legal$1,437--$1,437
Insurance$805--$805
Office Expenses$800--$800
Advertising$400--$400
Total Functional Expenses$253,081$0$303$253,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Address
4130 E PALO VERDE STREET, GILBERT, AZ 85286

Signing Officer

Name
Mathieu Bruneau
Title
Chairman
Signed
2020-03-15

Organization Details

Principal Officer
Oscar Garcia
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Concierge Consulting and Accounting
Address
20860 N TATUM BLVD 300, PHOENIX, AZ 85050
Preparer
Theresa Valade
Phone
4804715886
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 flouish.”

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

“In this program we assisted underfunded individuals with the costs of assisted living, related medications, expenses and room and board”

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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/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 FLOUISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THIS PROGRAM WE ASSISTED UNDERFUNDED INDIVIDUALS WITH THE COSTS OF ASSISTED LIVING, RELATED MEDICATIONS, EXPENSES AND ROOM AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9878CC31730C804A9A9ECAAB42FC79FE697A3E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm010:36:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825286639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCIERGE CONSULTING AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020860 N TATUM BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04804715886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02020-03-19T12:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,664
Liabilities
$3,027
Net assets
$12,637
Revenue
$257,561
Expenses
$253,384
Net income
$4,177
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