Civic Intelligence

Safe House Inc

EIN 59-2388779 • 501(c)3 • Madison, AL

Profile

SEE ATTACHED

148 Tybee DriveMadison, AL 35756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$910

Down $5,179 (-85%) from 2023

Liabilities

Up

$260

Up $130 (+100%) from 2023

Net Assets

Down

$650

Down $5,309 (-89%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$35,725

Down $8,790 (-20%) from 2023

Expenses

Down

$41,034

Down $2,804 (-6.4%) from 2023

Net Income

Down

-$5,309

Down $5,986 (-884%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,274Liabilities 2011: $3102011Assets 2012: $5,206Liabilities 2012: $3212012Assets 2013: $5,379Liabilities 2013: $3542013Assets 2014: $826Liabilities 2014: $5902014Assets 2015: $3,863Liabilities 2015: $7862015Assets 2016: $252Liabilities 2016: $6112016Assets 2017: $20Liabilities 2017: $4472017Assets 2018: $13,567Liabilities 2018: $7922018Assets 2019: $174Liabilities 2019: $3612019Assets 2020: $1,599Liabilities 2020: $5352020Assets 2021: $8,427Liabilities 2021: $69Net Assets 2021: $8,3582021Assets 2022: $6,755Liabilities 2022: $1,473Net Assets 2022: $5,2822022Assets 2023: $6,089Liabilities 2023: $130Net Assets 2023: $5,9592023Assets 2024: $910Liabilities 2024: $260Net Assets 2024: $6502024

Highlighted filing

2024

Assets$910
Liabilities$260
Net Assets$650
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,481Expenses 2011: $57,903Net Income 2011: -$4,4222011Revenue 2012: $53,625Expenses 2012: $53,704Net Income 2012: -$792012Revenue 2013: $64,635Expenses 2013: $64,495Net Income 2013: $1402013Revenue 2014: $61,556Expenses 2014: $61,345Net Income 2014: $2112014Revenue 2015: $59,573Expenses 2015: $56,732Net Income 2015: $2,8412015Revenue 2016: $51,513Expenses 2016: $54,949Net Income 2016: -$3,4362016Revenue 2017: $47,148Expenses 2017: $47,216Net Income 2017: -$682017Revenue 2018: $75,105Expenses 2018: $61,903Net Income 2018: $13,2022018Revenue 2019: $69,442Expenses 2019: $82,404Net Income 2019: -$12,9622019Revenue 2020: $61,730Expenses 2020: $60,479Net Income 2020: $1,2512020Revenue 2021: $61,816Expenses 2021: $54,522Net Income 2021: $7,2942021Revenue 2022: $50,993Expenses 2022: $54,069Net Income 2022: -$3,0762022Revenue 2023: $44,515Expenses 2023: $43,838Net Income 2023: $6772023Revenue 2024: $35,725Expenses 2024: $41,034Net Income 2024: -$5,3092024

Highlighted filing

2024

Revenue$35,725
Expenses$41,034
Net Income-$5,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910
Liabilities
$260
Net assets
$650
Revenue
$35,725
Expenses
$41,034
Net income
-$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$35.7$41.0$5.31
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.96$44.5$43.8$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.47$5.28$51.0$54.1$3.08
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.36$61.8$54.5$7.29
2020Summary only. Only limited summary data is available for this year.$1.60$0.54$61.7$60.5$1.25
2019Summary only. Only limited summary data is available for this year.$0.17$0.36$69.4$82.4$13.0
2018Summary only. Only limited summary data is available for this year.$13.6$0.79$75.1$61.9$13.2
2017Summary only. Only limited summary data is available for this year.$0.02$0.45$47.1$47.2$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.61$51.5$54.9$3.44
2015Summary only. Only limited summary data is available for this year.$3.86$0.79$59.6$56.7$2.84
2014Summary only. Only limited summary data is available for this year.$0.83$0.59$61.6$61.3$0.21
2013Summary only. Only limited summary data is available for this year.$5.38$0.35$64.6$64.5$0.14
2012Summary only. Only limited summary data is available for this year.$5.21$0.32$53.6$53.7$0.08
2011Summary only. Only limited summary data is available for this year.$5.27$0.31$53.5$57.9$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$35,725
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE LONGPresidentFT$6,800-$6,800
GAYLE PALMQUISTTreasurerPT$0--
JOE MCCUTCHENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
59-2388779
Phone
8503223164
Address
148 TYBEE DRIVE, MADISON, AL 35756

Signing Officer

Name
Julie Long
Title
President
Phone
8503223164
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
CANTER & MCDANIEL CPA'S PA
Address
2100 WEST BAY DRIVE, LARGO, FL 33770
Preparer
Richard B Canter
Phone
7275855599
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO INCOME”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 11755.”

Form 990EZ, Part I, Line 16

“OTHER TAXES 733.”

Form 990EZ, Part I, Line 16

“FELLOWSHIP 5955.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 936.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3432.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 26.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 233.”

Form 990EZ, Part I, Line 16

“MEALS & LODGING 1066.”

Form 990EZ, Part I, Line 16

“INSURANCE 4902.”

Form 990EZ, Part I, Line 16

“SUPPLIES 586.”

Form 990EZ, Part I, Line 16

“Bank & credit card charges 9.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CANTER MCDANIEL CPA'S PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07275855599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 WEST BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0650
IRS990EZ/OccupancyRentUtltsAndMaintAmt02006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE PALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061730
IRS990ScheduleA/Total509Grp/TotalAmt0254778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 11755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER TAXES 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FELLOWSHIP 5955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & LODGING 1066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 4902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503223164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0592388779
ReturnHeader/Filer/PhoneNum08503223164
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 TYBEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592684077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTER & MCDANIEL CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 WEST BAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033770
ReturnHeader/PreparerPersonGrp/PhoneNum07275855599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B CANTER
ReturnHeader/ReturnTs02024-11-15T08:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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