Civic Intelligence

Safe Family Exchange

990EZ • Fiscal year 2016 • EIN 54-2107915

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileSAFEFAMILYEXCHANGE.ORG
PO Box 1285Southwest Harbor, ME 04679

(207) 244-5409

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,879

Up $6,977 (+14%) from 2015

Net Assets

$57,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$32,070

Down $201 (-0.6%) from 2015

Expenses

Down

$25,093

Down $1,502 (-5.6%) from 2015

Net Income

Up

$6,977

Up $1,301 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$57,879
Liabilities-
Net Assets$57,879
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$32,070
Expenses$25,093
Net Income$6,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$32,070
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.

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE EXCHANGE ENVIRONMENT FOR CHILDREN OF SEPARATED OR DIVORCED PARENTS IN COURT ORDERED VISITATIONS.-$23,893
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ADAMSPresident-$0--
KATE BERRYVice Preside-$0--
MARYANNE MATTSONTreasurer-$0--
RAY BECKERSecretary/Cl-$0--
HOLLY MANHEIMBoard Member-$0--
PETER BLAUTHBoard Member-$0--
ANDREA HORNERBoard Member-$0--
MAURICE BULLARD IIIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Family Exchange
EIN
54-2107915
Phone
2072445409
Address
PO BOX 1285, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
Jane Adams
Title
President
Phone
2072445409
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone expense 1,236 insurance 2,718 po box 88 website expense 290 total 4,332”

Form 990-ez, Part II, Line 24

“Prepaid insurance 601 0 total 601 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANNE MATTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02072445409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 ENCHANTED WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt032070
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANNE MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY MANHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER BLAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURICE BULLARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0601
IRS990EZ/OtherExpensesTotalAmt04332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SAFE EXCHANGE ENVIRONMENT FOR CHILDREN OF SEPARATED OR DIVORCED PARENTS IN COURT ORDERED VISITATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025093
IRS990EZ/TotalProgramServiceExpensesAmt023893
IRS990EZ/TotalRevenueAmt032070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEFAMILYEXCHANGE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0170806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170806
IRS990ScheduleA/TotalSupportAmt0171444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE EXPENSE 1,236 INSURANCE 2,718 PO BOX 88 WEBSITE EXPENSE 290 TOTAL 4,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 601 0 TOTAL 601 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072445409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE FAMILY EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0542107915
ReturnHeader/Filer/PhoneNum02072445409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1285
ReturnHeader/Filer/USAddress/CityNm0SOUTHWEST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D8D615638BF865BA259F5D0608E037BE2199F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095B1B9B77D736451C5656DA6107490E19095B958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02017-09-06T15:51:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,879
Liabilities
-
Net assets
$57,879
Revenue
$32,070
Expenses
$25,093
Net income
$6,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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