Civic Intelligence

Safenet Services Inc.

990 • Fiscal year 2015 • EIN 73-1337913

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.safenetservices.org
PO Box 446Claremore, OK 74018

(918) 341-2556

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,022,981

Up $91,066 (+1.3%) from 2014

Net Assets

Down

$6,532,003

Down $161,117 (-2.4%) from 2014

Liabilities

Up

$490,978

Up $252,183 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$998,709

Down $328,060 (-25%) from 2014

Expenses

Down

$1,045,640

Down $153,341 (-13%) from 2014

Net Income

Down

-$46,931

Down $174,719 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$7,022,981
Liabilities$490,978
Net Assets$6,532,003
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$998,709
Expenses$1,045,640
Net Income-$46,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,162,443
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 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$4,872,552$4,704,276▼ $168,276
Investments Program Related$1,680,042$2,056,479▲ $376,437
Cash and Non-Interest-Bearing Accounts$336,072$208,698▼ $127,374
Accounts Receivable$24,957$42,299▲ $17,342
Prepaid Expenses and Deferred Charges$17,153$10,644▼ $6,509
Total Assets$6,931,611$7,022,981▲ $91,370
Other Assets Total$835$585▼ $250
Liabilities
Deferred Revenue-$392,400-
Mortgage Notes Payable Secured by Investment Property$227,692$60,323▼ $167,369
Accounts Payable and Accrued Expenses$16,630$38,255▲ $21,625
Total Liabilities$244,322$490,978▲ $246,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,963,405$5,991,216▲ $27,811
Unrestricted Net Assets$723,884$540,787▼ $183,097
Total Net Assets Fund Balance$6,687,289$6,532,003▼ $155,286
Total Liabilities and Net Assets / Fund Balance$6,931,611$7,022,981▲ $91,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,680$362,693$4,499,373
Equipment$329,567$145,299$474,866
Land$238,029-$238,029
Investment Program Related Org$2,056,479--
Other Assets Org$585--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Donna GrabowExecutive Director$60,000$60,000

Board Members and Trustees

NameTitle
David ChaussardChairman
Rosalie GriffithVice Chair
Cherie MislahnDirector
Dianna McGuireDirector
Donna Parsons SharpDirector
Dr Larry RileyDirector
James TannerDirector
Karen Smith RNDirector
Kay IngersolDirector
Peggy TreaseDirector
Rose Ann McCawDirector
Tad JonesDirector
Vicky CondrayDirector
Kathy GeyerSecretary
Kim LarmonSecretary
Amy NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,775
Program Service Revenue
$43,534
Investment Income
$16,120
Other Revenue
$253,280
All Other Contributions
$82,695
Change in Net Assets
$-46,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,709
Total Revenue per Audited Statements
$998,709
Total Revenue per Form 990
$998,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,503
Other Expenses$451,137
Total Fundraising Expense$22,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,366$28,334-$497,700
Depreciation Depletion$144,478$16,053-$160,531
Insurance$60,591$15,148-$75,739
All Other Expenses$25,603$35,200-$60,803
Other Employee Benefits$54,432$4,755-$59,187
Payroll Taxes$35,432$2,184-$37,616
Occupancy$35,668--$35,668
Fees for Services Other--$22,279$22,279
Fees for Services Accounting-$18,158-$18,158
Information Technology-$13,315-$13,315
Other Expenses$7,777$3,540-$7,777
Advertising-$2,589-$2,589
Travel$2,218$247-$2,465
Interest-$606-$606
Office Expenses$230--$230
Total Functional Expenses$879,904$143,457$22,279$1,045,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,640
Total Expenses per Audited Statements$1,045,640
Total Expenses per Form 990$1,045,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$91,476$91,476$22,279$69,197
Total Events$91,476$91,476$22,279$69,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The return is made available for review to board members.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of Directors approves all salaries and wages.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors approves all salaries and wages.”

Governing documents etc available to public Part VI line 19

“Documents are available to 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
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
32

Preparer

Firm
David Clanin CPA PLLC
Address
320 W Will Rogers Blvd, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,022,981
Liabilities
$490,978
Net assets
$6,532,003
Revenue
$998,709
Expenses
$1,045,640
Net income
-$46,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits