Civic Intelligence

Safe Family Exchange

990EZ • Fiscal year 2012 • EIN 54-2107915

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileSAFEFAMILYEXCHANGE.ORG
PO Box 128504679
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$29,939

Down $1,506 (-4.8%) from 2011

Net Assets

$22,910

No earlier filing loaded for comparison.

Liabilities

Down

$7,029

Down $9,639 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$32,370

Up $6,754 (+26%) from 2011

Expenses

Down

$24,237

Down $162 (-0.7%) from 2011

Net Income

Up

$8,133

Up $6,916 (+568%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2011: $31,445Liabilities 2011: $16,6682011Assets 2012: $29,939Liabilities 2012: $7,029Net Assets 2012: $22,9102012Assets 2013: $37,272Liabilities 2013: $0Net Assets 2013: $37,2722013Assets 2014: $45,226Liabilities 2014: $0Net Assets 2014: $45,2262014Assets 2015: $50,902Liabilities 2015: $02015Assets 2016: $57,879Net Assets 2016: $57,8792016

Highlighted filing

2012

Assets$29,939
Liabilities$7,029
Net Assets$22,910
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0Revenue 2011: $25,616Expenses 2011: $24,399Net Income 2011: $1,2172011Revenue 2012: $32,370Expenses 2012: $24,237Net Income 2012: $8,1332012Revenue 2013: $41,008Expenses 2013: $26,646Net Income 2013: $14,3622013Revenue 2014: $33,907Expenses 2014: $25,953Net Income 2014: $7,9542014Revenue 2015: $32,271Expenses 2015: $26,595Net Income 2015: $5,6762015Revenue 2016: $32,070Expenses 2016: $25,093Net Income 2016: $6,9772016

Highlighted filing

2012

Revenue$32,370
Expenses$24,237
Net Income$8,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is dedicated to the protection of children from the possibility of exposure to violence between separated or divorced parents when they exchange their children for visitation.

Filing and Contact Details

Filer

EIN
54-2107915
Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY028843
IRS990EZ/ContributionsGiftsGrantsEtc032249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08133
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/FiledScheduleA01
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014777
IRS990EZ/NetAssetsOrFundBalancesBOY014777
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IRS990EZ/NetAssetsOrFundBalancesEOY022910
IRS990EZ/OccupancyRentUtilitiesAndMaint0881
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID KESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELINDA WORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASSANDRA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY MANHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON KNOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BERNARD STAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOAN TUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELIZABETH MCMULLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01221
IRS990EZ/OtherAssetsTotal/EOY01096
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04578
IRS990EZ/OtherRevenueTotal0121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO THE PROTECTION OF CHILDREN FROM THE POSSIBILITY OF EXPOSURE TO VIOLENCE BETWEEN SEPARATED OR DIVORCED PARENTS WHEN THEY EXCHANGE THIER CHILDREN FOR VISITATION.
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A SAFE EXCHANGE ENVIRONMENT FOR CHILDREN OF SEPARATED OR DIVORCED PARENTS IN COURT ORDERED VISITATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024237
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018646
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016668
IRS990EZ/SumOfTotalLiabilities/EOY07029
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHWEST HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004679
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072445409
IRS990EZ/TotalAssets/BOY031445
IRS990EZ/TotalAssets/EOY029939
IRS990EZ/TotalExpenses024237
IRS990EZ/TotalProgramServiceExpenses024237
IRS990EZ/TotalRevenue032370
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027208
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total01060
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98920
IRS990ScheduleA/PublicSupportTotal1700140812
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025384
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030234
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027208
IRS990ScheduleA/Total170/Total0140812
IRS990ScheduleA/TotalSupport0141872
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 121.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,726. DESCRIPTION: FEES & LICENSE. AMOUNT: 52. DESCRIPTION: INSURANCE. AMOUNT: 2,250. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 163. DESCRIPTION: SUPPLIES. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 4,578.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,221. END OF YEAR AMOUNT: 1,096.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,668. END OF YEAR AMOUNT: 6,959. DESCRIPTION: AP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542107915
ReturnHeader/Filer/Name/BusinessNameLine10SAFE FAMILY EXCHANGE
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02072445409
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1285
ReturnHeader/Filer/USAddress/City0SOUTHWEST HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004679
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0JANE ADAMS
ReturnHeader/Officer/Phone02072445409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/EIN0010426847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 RODICK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAR HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004609
ReturnHeader/Preparer/Name0MELINDA M WORKMAN
ReturnHeader/Preparer/Phone02072889458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T15:43:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,939
Liabilities
$7,029
Net assets
$22,910
Revenue
$32,370
Expenses
$24,237
Net income
$8,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$57.9$32.1$25.1$6.98
2015Summary only. Only limited summary data is available for this year.$50.9$0.00$32.3$26.6$5.68
2014Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$33.9$26.0$7.95
2013Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$41.0$26.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.03$22.9$32.4$24.2$8.13
2011Summary only. Only limited summary data is available for this year.$31.4$16.7$25.6$24.4$1.22