Civic Intelligence

Safe House Inc.

990EZ • Fiscal year 2021 • EIN 59-2388779

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 08, 2021

PO Box 1472Largo, FL 33779

(727) 588-2664

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,410

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

427%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,427

Up $6,828 (+427%) from 2020

Net Assets

$8,358

No earlier filing loaded for comparison.

Liabilities

Down

$69

Down $466 (-87%) from 2020

Revenue

Up

$61,816

Up $86 (+0.1%) from 2020

Expenses

Down

$54,522

Down $5,957 (-9.8%) from 2020

Net Income

Up

$7,294

Up $6,043 (+483%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$8,427
Liabilities$69
Net Assets$8,358

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$61,816
Expenses$54,522
Net Income$7,294
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$61,816
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE PALMQUISTTreasurerFT$11,410-$11,410
REVALLEN PALMQUISTPresidentFT$6,000-$6,000
JOE MCCUTCHENVice PresidentPT$0--
KEN HOPESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
59-2388779
Phone
7275882664
Address
PO BOX 1472, LARGO, FL 33779

Signing Officer

Name
Allen Palmquist
Title
President
Phone
7275882664
Signed
2021-09-08
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 2008.

Form 990EZ, Part I, Line 16

HOUSING ALLOWANCE 7600.

Form 990EZ, Part I, Line 16

OTHER TAXES 2206.

Form 990EZ, Part I, Line 16

FELLOWSHIP 5650.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 142.

Form 990EZ, Part I, Line 16

BANK CHARGES 65.

Form 990EZ, Part I, Line 16

TELEPHONE 328.

Form 990EZ, Part I, Line 16

Advertising & promotion 125.

Form 990EZ, Part I, Line 16

DUS & SUBSCRIPTIONS 188.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 865.

Form 990EZ, Part II, Line 26

Payroll tax payable 535. 69.

Raw XML Appendix185 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/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/BOYAmt01599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061816
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061816
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08358
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVALLEN PALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE PALMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt02385
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315241
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/PublicSupportTotal509Amt0315241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047148
IRS990ScheduleA/Total509Grp/TotalAmt0315241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING ALLOWANCE 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER TAXES 2206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FELLOWSHIP 5650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING & PROMOTION 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUS & SUBSCRIPTIONS 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PAYABLE 535. 69.
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN PALMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275882664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0592388779
ReturnHeader/Filer/PhoneNum07275882664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033779
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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B CANTER
ReturnHeader/ReturnTs02021-09-16T12:50:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMQUIST
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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