Civic Intelligence

Safehome Systems Inc.

990 • Fiscal year 2015 • EIN 54-1607489

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
PO Box 748Covington, VA 24426

(540) 965-3237

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,467

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$322,805

Up $56,834 (+21%) from 2014

Net Assets

Up

$317,606

Up $59,550 (+23%) from 2014

Liabilities

Down

$5,199

Down $2,716 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$316,805

Up $25,699 (+8.8%) from 2014

Expenses

Up

$257,255

Up $28,746 (+13%) from 2014

Net Income

Down

$59,550

Down $3,047 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,304Liabilities 2010: $3,555Net Assets 2010: $199,7492010Assets 2011: $161,712Liabilities 2011: $5,554Net Assets 2011: $156,1582011Assets 2012: $190,258Liabilities 2012: $9,652Net Assets 2012: $180,6062012Assets 2013: $271,351Liabilities 2013: $75,892Net Assets 2013: $195,4592013Assets 2014: $265,971Liabilities 2014: $7,915Net Assets 2014: $258,0562014Assets 2015: $322,805Liabilities 2015: $5,199Net Assets 2015: $317,6062015Assets 2016: $380,679Liabilities 2016: $6,141Net Assets 2016: $374,5382016Assets 2017: $514,539Liabilities 2017: $13,390Net Assets 2017: $501,1492017Assets 2018: $569,391Liabilities 2018: $538Net Assets 2018: $568,8532018Assets 2019: $595,334Liabilities 2019: $3,979Net Assets 2019: $591,3552019Assets 2020: $623,329Liabilities 2020: $144Net Assets 2020: $623,1852020Assets 2021: $488,474Liabilities 2021: $4,339Net Assets 2021: $484,1352021Assets 2022: $546,449Liabilities 2022: $3,785Net Assets 2022: $542,6642022Assets 2023: $607,313Liabilities 2023: $27,059Net Assets 2023: $580,2542023Assets 2024: $587,980Liabilities 2024: $1,028Net Assets 2024: $586,9522024

Highlighted filing

2015

Assets$322,805
Liabilities$5,199
Net Assets$317,606
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $279,739Expenses 2010: $289,757Net Income 2010: -$10,0182010Expenses 2011: $307,9342011Expenses 2012: $200,2122012Revenue 2013: $213,894Expenses 2013: $199,041Net Income 2013: $14,8532013Revenue 2014: $291,106Expenses 2014: $228,509Net Income 2014: $62,5972014Revenue 2015: $316,805Expenses 2015: $257,255Net Income 2015: $59,5502015Revenue 2016: $355,764Expenses 2016: $298,832Net Income 2016: $56,9322016Revenue 2017: $661,717Expenses 2017: $535,106Net Income 2017: $126,6112017Revenue 2018: $672,649Expenses 2018: $604,945Net Income 2018: $67,7042018Revenue 2019: $644,204Expenses 2019: $621,702Net Income 2019: $22,5022019Revenue 2020: $546,416Expenses 2020: $514,586Net Income 2020: $31,8302020Revenue 2021: $302,300Expenses 2021: $441,350Net Income 2021: -$139,0502021Revenue 2022: $555,303Expenses 2022: $496,774Net Income 2022: $58,5292022Revenue 2023: $503,565Expenses 2023: $436,206Net Income 2023: $67,3592023Revenue 2024: $373,019Expenses 2024: $366,321Net Income 2024: $6,6982024

Highlighted filing

2015

Revenue$316,805
Expenses$257,255
Net Income$59,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$316,805
Mission and Program Overview

Mission

To empower and advocate for victims and survivors of domestic,

To provide shelter, safety and support to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,854$242,747▲ $55,893
Accounts Receivable$20,255$48,695▲ $28,440
Cash and Non-Interest-Bearing Accounts$57,788$29,377▼ $28,411
Prepaid Expenses and Deferred Charges$1,074$1,986▲ $912
Total Assets$265,971$322,805▲ $56,834
Liabilities
Accounts Payable and Accrued Expenses$4,415$5,199▲ $784
Deferred Revenue$3,500--
Total Liabilities$7,915$5,199▼ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$258,056$317,606▲ $59,550
Total Net Assets Fund Balance$258,056$317,606▲ $59,550
Total Liabilities and Net Assets / Fund Balance$265,971$322,805▲ $56,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,815$112,769$313,584
Equipment$21,788$37,525$59,313
Other Land Buildings$13,394$41,284$54,678
Land$6,750-$6,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamy MannExecutive DirectorFT$48,721$4,746$53,467

Board Members and Trustees

NameTitle
Jill BarnettPresident
Betsy ArrittVice President
Bill HartsfieldBoard Director
Janet BryanBoard Director
Juan RoldanBoard Director
Lana KemperBoard Director
Samantha RicciBoard Director
Tracey SpanglerBoard Director
Lisa DaySecretary
Teenie KegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$445
All Other Contributions
$73,296
Change in Net Assets
$59,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,261
Other Expenses$99,994
Total Fundraising Expense$15,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$79,858$1,700$2,648$84,206
Current Officers, Directors, Trustees, and Key Employees$31,669$12,180$4,872$48,721
Depreciation Depletion$14,746$1,500$375$16,621
Travel$12,506$1,556$843$14,905
Occupancy$11,306$2,001$571$13,878
Payroll Taxes$11,399$1,419$769$13,587
Insurance$10,160$1,265$685$12,110
Other Employee Benefits$9,017$1,122$608$10,747
Advertising$962$199$2,919$4,080
Fees for Services Other$0$3,550$0$3,550
Office Expenses$2,806$349$189$3,344
Other Expenses$0$533$668$1,201
Total Functional Expenses$213,985$27,860$15,410$257,255
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safehome Systems Inc
EIN
54-1607489
Phone
5409653237
Address
PO Box 748, Covington, VA 24426

Signing Officer

Name
Tamy J Mann
Title
Executive Director
Phone
5409653237
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamy J Mann
Formed
1992
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Firm
Stuart M Hale Jr CPA Pc
Address
605 W MAIN ST, COVINGTON, VA 24426
Preparer
Stuart M Hale Jr
Phone
5409624566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available to be reviewed by all Board Members prior to filing. The form must be reviewed by the Executive Director and one other officer before it can be submitted.”

Pt VI, Line 19

“The Form 990 and other organizing documents are available to the public upon request at the Organization's office.”

Pt VI, Line 12C

“The Board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the Board manual and stresses the importance at various meetings throughout the year.”

Pt VI, Line 15A

“The Board sets and approves the Executive Director's compensation.”

Pt VI, Line 15B

“The Board sets and approves the compensation of other employees.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2010: 503. 2011: 0. 2012: 900. 2013: 425. 2014: 445. Description: Restitution Income 2010: 0. 2011: 24504. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt01284030
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313584
IRS990ScheduleD/EquipmentGrp/BookValueAmt021788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059313
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to be reviewed by all Board Members prior to filing. The form must be reviewed by the Executive Director and one other officer before it can be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and other organizing documents are available to the public upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the Board manual and stresses the importance at various meetings throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets and approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets and approves the compensation of other employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0316360
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257255
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05199
IRS990/TotalLiabilitiesGrp/BOYAmt07915
IRS990/TotalLiabilitiesGrp/EOYAmt05199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317606
IRS990/TotalOtherCompensationAmt04746
IRS990/TotalProgramServiceExpensesAmt0213985
IRS990/TotalReportableCompFromOrgAmt048721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316805
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0843
IRS990/TravelGrp/ManagementAndGeneralAmt01556
IRS990/TravelGrp/ProgramServicesAmt012506
IRS990/TravelGrp/TotalAmt014905
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Covington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024426
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMY J MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409653237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safehome Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0541607489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,805
Liabilities
$5,199
Net assets
$317,606
Revenue
$316,805
Expenses
$257,255
Net income
$59,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$3.73$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.04$4.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.43$5.55$4.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$3.02$4.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.46$5.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$6.44$6.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.69$6.73$6.05$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$6.62$5.35$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$3.17$2.57$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.91$2.29$0.63
2013Summary only. Only limited summary data is available for this year.$2.71$0.76$1.95$2.14$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.81$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.80$2.90$0.10