Civic Intelligence

Safehome Systems Inc.

990 • Fiscal year 2017 • EIN 54-1607489

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,687

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$514,539

Up $133,860 (+35%) from 2016

Net Assets

Up

$501,149

Up $126,611 (+34%) from 2016

Liabilities

Up

$13,390

Up $7,249 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$661,717

Up $305,953 (+86%) from 2016

Expenses

Up

$535,106

Up $236,274 (+79%) from 2016

Net Income

Up

$126,611

Up $69,679 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$514,539
Liabilities$13,390
Net Assets$501,149
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$661,717
Expenses$535,106
Net Income$126,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$661,717
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$304,630$400,514▲ $95,884
Cash and Non-Interest-Bearing Accounts$49,744$83,365▲ $33,621
Accounts Receivable$21,328$23,925▲ $2,597
Prepaid Expenses and Deferred Charges$4,977$6,735▲ $1,758
Total Assets$380,679$514,539▲ $133,860
Liabilities
Accounts Payable and Accrued Expenses$6,141$13,390▲ $7,249
Total Liabilities$6,141$13,390▲ $7,249
Net Assets / Fund Balance
Unrestricted Net Assets$374,538$501,149▲ $126,611
Total Net Assets Fund Balance$374,538$501,149▲ $126,611
Total Liabilities and Net Assets / Fund Balance$380,679$514,539▲ $133,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,069$142,105-
Other Land Buildings$28,887$49,290-
Land$6,750--
Equipment$21,047$50,210-
Leasehold Improvements$30,761$389-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamy MannExecutive DirectorFT$74,687$74,687

Board Members and Trustees

NameTitle
Betsy ArrittPresident
Tracey SpanglerVice President
Bill HartsfieldBoard Director
Christopher ShirakiBoard Director
Jill Barnett LeitchBoard Director
Jodi BurgessBoard Director
Lana KemperBoard Director
Janet BryanSecretary
Teenie KegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,040
All Other Contributions
$74,017
Change in Net Assets
$126,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,187
Other Expenses$128,919
Total Fundraising Expense$18,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$271,850$2,071$3,926$277,847
Current Officers, Directors, Trustees, and Key Employees$48,546$18,672$7,469$74,687
Payroll Taxes$27,721$1,795$986$30,502
Depreciation Depletion$19,833$5,586$1,396$26,815
Occupancy$21,534$4,265$725$26,524
Other Employee Benefits$21,041$1,362$748$23,151
Travel$18,198$1,178$647$20,023
Insurance$14,145$916$503$15,564
Advertising$3,400$1,122$996$5,518
Fees for Services Accounting$0$4,838$0$4,838
Office Expenses$2,996$342$107$3,445
Other Expenses$0$0$1,077$1,077
Total Functional Expenses$473,053$43,233$18,820$535,106
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
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
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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamy J Mann
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Stuart M Hale Jr CPA Pc
Address
519 West Main Street, 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parenting Class 2012: 900. 2013: 425. 2014: 445. 2015: 607. 2016: 1040. Description: Restitution Income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Credit for Health Insurance 2012: 0. 2013: 0. 2014: 0. 2015: 936. 2016: 0. Description: Insurance Claim 2012: 0. 2013: 0. 2014: 0. 2015: 5128. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212994
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455174
IRS990ScheduleD/EquipmentGrp/BookValueAmt021047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071257
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06750
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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/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt013390
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt01178
IRS990/TravelGrp/ProgramServicesAmt018198
IRS990/TravelGrp/TotalAmt020023
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Covington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMY J MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409653237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safehome Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0541607489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,539
Liabilities
$13,390
Net assets
$501,149
Revenue
$661,717
Expenses
$535,106
Net income
$126,611
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