Civic Intelligence

Safenet Services Inc

EIN 73-1337913 • 501(c)3 • Claremore, OK

Profile

Safenet Services Inc is creating a healthy, supportive environment for individuals and families healing from the consequences of domestic violence, sexual assault, and stalking.

PO Box 446Claremore, OK 74018

www.safenetservices.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,561,666

Down $80,283 (-1.2%) from 2023

Liabilities

Down

$198,457

Down $275,478 (-58%) from 2023

Net Assets

Up

$6,363,209

Up $195,195 (+3.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$2,079,480

Up $178,854 (+9.4%) from 2023

Expenses

Up

$1,884,285

Up $87,945 (+4.9%) from 2023

Net Income

Up

$195,195

Up $90,909 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $965,198Liabilities 2011: $160,639Net Assets 2011: $804,5592011Assets 2012: $3,849,354Liabilities 2012: $144,042Net Assets 2012: $3,705,3122012Assets 2013: $6,722,025Liabilities 2013: $129,034Net Assets 2013: $6,592,9912013Assets 2014: $6,931,915Liabilities 2014: $238,795Net Assets 2014: $6,693,1202014Assets 2015: $7,022,981Liabilities 2015: $490,978Net Assets 2015: $6,532,0032015Assets 2016: $6,847,461Liabilities 2016: $432,341Net Assets 2016: $6,415,1202016Assets 2017: $6,868,151Liabilities 2017: $500,273Net Assets 2017: $6,367,8782017Assets 2018: $6,726,350Liabilities 2018: $394,313Net Assets 2018: $6,332,0372018Assets 2019: $6,576,360Liabilities 2019: $200,256Net Assets 2019: $6,376,1042019Assets 2020: $6,376,780Liabilities 2020: $214,465Net Assets 2020: $6,162,3152020Assets 2021: $6,502,768Liabilities 2021: $91,483Net Assets 2021: $6,411,2852021Assets 2022: $6,182,600Liabilities 2022: $118,872Net Assets 2022: $6,063,7282022Assets 2023: $6,641,949Liabilities 2023: $473,935Net Assets 2023: $6,168,0142023Assets 2024: $6,561,666Liabilities 2024: $198,457Net Assets 2024: $6,363,2092024

Highlighted filing

2024

Assets$6,561,666
Liabilities$198,457
Net Assets$6,363,209
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,100,541Expenses 2011: $920,547Net Income 2011: $179,9942011Revenue 2012: $6,015,783Expenses 2012: $3,535,059Net Income 2012: $2,480,7242012Revenue 2013: $4,049,796Expenses 2013: $1,161,024Net Income 2013: $2,888,7722013Revenue 2014: $1,326,769Expenses 2014: $1,198,981Net Income 2014: $127,7882014Revenue 2015: $998,709Expenses 2015: $1,045,640Net Income 2015: -$46,9312015Revenue 2016: $1,072,684Expenses 2016: $1,258,494Net Income 2016: -$185,8102016Revenue 2017: $1,428,256Expenses 2017: $1,475,498Net Income 2017: -$47,2422017Revenue 2018: $1,623,541Expenses 2018: $1,659,382Net Income 2018: -$35,8412018Revenue 2019: $1,696,021Expenses 2019: $1,651,954Net Income 2019: $44,0672019Revenue 2020: $1,471,231Expenses 2020: $1,685,020Net Income 2020: -$213,7892020Revenue 2021: $1,806,889Expenses 2021: $1,557,919Net Income 2021: $248,9702021Revenue 2022: $1,197,565Expenses 2022: $1,545,122Net Income 2022: -$347,5572022Revenue 2023: $1,900,626Expenses 2023: $1,796,340Net Income 2023: $104,2862023Revenue 2024: $2,079,480Expenses 2024: $1,884,285Net Income 2024: $195,1952024

Highlighted filing

2024

Revenue$2,079,480
Expenses$1,884,285
Net Income$195,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,561,666
Liabilities
$198,457
Net assets
$6,363,209
Revenue
$2,079,480
Expenses
$1,884,285
Net income
$195,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.20$6.36$2.08$1.88$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.47$6.17$1.90$1.80$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.12$6.06$1.20$1.55$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.09$6.41$1.81$1.56$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.21$6.16$1.47$1.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.20$6.38$1.70$1.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.39$6.33$1.62$1.66$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.50$6.37$1.43$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.43$6.42$1.07$1.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.49$6.53$1.00$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$6.93$0.24$6.69$1.33$1.20$0.13
2013Summary only. Only limited summary data is available for this year.$6.72$0.13$6.59$4.05$1.16$2.89
2012Summary only. Only limited summary data is available for this year.$3.85$0.14$3.71$6.02$3.54$2.48
2011Summary only. Only limited summary data is available for this year.$0.97$0.16$0.80$1.10$0.92$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,645,423
Mission and Program Overview

Mission

Safenet services inc is creating a safe, healthy, supportive environment for individuals and families healing from the consequences of domestic violence, sexual assault, and stalking.

Safenet Services Inc is creating a healthy, supportive environment for individuals and families healing from the consequences of domestic violence, sexual assault, and stalking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,565,229$4,433,135▼ $132,094
Investments Program Related$2,074,671$2,116,433▲ $41,762
Cash and Non-Interest-Bearing Accounts$150,523$225,829▲ $75,306
Accounts Receivable$45,759$75,989▲ $30,230
Prepaid Expenses and Deferred Charges$10,644$16,220▲ $5,576
Total Assets$6,847,461$6,868,151▲ $20,690
Other Assets Total$635$545▼ $90
Liabilities
Deferred Revenue$407,400$453,686▲ $46,286
Accounts Payable and Accrued Expenses$24,941$46,587▲ $21,646
Total Liabilities$432,341$500,273▲ $67,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,482,458$5,379,497▼ $102,961
Unrestricted Net Assets$932,662$988,381▲ $55,719
Total Net Assets Fund Balance$6,415,120$6,367,878▼ $47,242
Total Liabilities and Net Assets / Fund Balance$6,847,461$6,868,151▲ $20,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,241$595,796$4,524,037
Equipment$254,257$199,137$453,394
Land$221,030-$221,030
Other Land Buildings$29,607$45,231$74,838
Investment Program Related Org$2,116,433--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GrabowExecutive DirectorFT$72,400$72,400

Board Members and Trustees

NameTitle
David ChaussardChairman
Rosalie GriffithVice Chair
Brandy DotyDirector
Donna Parsons SharpDirector
Dr Larry RileyDirector
Katy LauniusDirector
Kay IngersollDirector
Peggy TreaseDirector
Rose Ann McCawDirector
Tad JonesDirector
Tracey BallardDirector
Tracy RowDirector
Vicky CondrayDirector
Kathy GeyerRecording Secretary
Dianna McGuireSecretary
Mandi BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,325
Program Service Revenue
$86,901
Investment Income
$235,105
Other Revenue
$221,925
All Other Contributions
$50,749
Change in Net Assets
$-47,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,256
Total Revenue per Audited Statements
$1,428,256
Total Revenue per Form 990
$1,428,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,561
Other Expenses$511,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,211$145,160-$661,371
Depreciation Depletion$152,667$14,966-$167,633
Current Officers, Directors, Trustees, and Key Employees$116,240$28,960-$145,200
Other Employee Benefits$73,485$22,491-$95,976
Occupancy$48,476$39,265-$87,741
Payroll Taxes$47,973$13,041-$61,014
Insurance$28,500$22,288-$50,788
All Other Expenses$9,714$11,442-$21,156
Information Technology$13,281$4,463-$17,744
Fees for Service Investment Mgmnt Fees-$15,345-$15,345
Travel$9,275$2,149-$11,424
Fees for Services Other$8,350$2,206-$10,556
Fees for Services Accounting$250$8,434-$8,684
Other Expenses$1,547$6,652-$8,199
Office Expenses$1,474$6,636-$8,110
Advertising$2,197$1,522-$3,719
Total Functional Expenses$1,111,688$363,810$0$1,475,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,498
Total Expenses per Audited Statements$1,475,498
Total Expenses per Form 990$1,475,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,378
Fundraising Direct Expenses$17,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$79,378$79,378$17,265$62,113
Total Events$79,378$79,378$17,265$62,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is made available for review to the Organizations board member.”

Form 990, Part VI, Section B, Line 12C

“The Organization has a conflict of interest policy which is reviewed on a quarterly basis.”

Form 990, Part VI, Section B, Line 15B

“The Organizations board of directors approves all salaries and wages.”

Form 990, Part VI, Section B, Line 16B

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safenet Services Inc
EIN
73-1337913
Address
PO Box 446, Claremore, OK 74018

Signing Officer

Name
David Chaussard
Title
Chairman
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chaussard
Formed
1991
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
310

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
John Ober
Phone
9185424401
Raw XML AppendixShowing 400 of 524 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.

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IRS990/Desc0Providing shelter to women and children who are homeless as a result of domestic violence, sexual asault. Support services included fielding 3,572 crisis line calls, dedicating 707 hours to supervised visitations, schooling 79 clients in the Batters Intervention Program, assisting 722 people with vouchers totaling 13,307 and transporting victims totaling more than 6,000 miles. Advocacy programs provided the filing of 843 protective orders, provided 1,620 hours of protective order court assistance, assisted 1,342 clients with safety planning, provided 447 clients with counseling and support group/parenting classes, and served an additional 403 secondary clients. Shelter services provided 200 101 women and 99 children clients with shelter for 10,300 nights. During the year 310 volunteers donated 13,872 hours of services to the Organization.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Chaussard
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosalie Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianna McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mandi Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracey Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicky Condray
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandy Doty
IRS990/Form990PartVIISectionAGrp/PersonNm8Kay Ingersoll
IRS990/Form990PartVIISectionAGrp/PersonNm9Tad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Katy Launius
IRS990/Form990PartVIISectionAGrp/PersonNm11Rose Ann McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Parsons Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Larry Riley
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracy Row
IRS990/Form990PartVIISectionAGrp/PersonNm15Peggy Trease
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Grabow
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