Civic Intelligence

Safaris Inc.

990 • Fiscal year 2016 • EIN 73-1498991

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSAFARIZOO.COM
26881 East 58th StreetBroken Arrow, OK 74014

(918) 357-5683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,413

Down $6,184 (-72%) from 2015

Net Assets

Down

$2,413

Down $6,184 (-72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$73,792

Up $9,579 (+15%) from 2015

Expenses

Up

$65,276

Up $1,858 (+2.9%) from 2015

Net Income

Up

$8,516

Up $7,721 (+971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,065Liabilities 2011: $0Net Assets 2011: $2,0652011Assets 2012: $3,428Liabilities 2012: $0Net Assets 2012: $3,4282012Assets 2013: $1,334Liabilities 2013: $0Net Assets 2013: $1,3342013Assets 2014: $7,802Liabilities 2014: $0Net Assets 2014: $7,8022014Assets 2015: $8,597Liabilities 2015: $0Net Assets 2015: $8,5972015Assets 2016: $2,413Liabilities 2016: $0Net Assets 2016: $2,4132016Assets 2017: $13,053Liabilities 2017: $0Net Assets 2017: $13,0532017Assets 2018: $8,978Liabilities 2018: $0Net Assets 2018: $8,9782018Assets 2019: $7,475Liabilities 2019: $0Net Assets 2019: $7,4752019Assets 2020: $7,292Liabilities 2020: $0Net Assets 2020: $7,2922020Assets 2021: $1,957Liabilities 2021: $0Net Assets 2021: $1,9572021Assets 2022: $6,791Liabilities 2022: $0Net Assets 2022: $6,7912022Assets 2023: $6,771Liabilities 2023: $0Net Assets 2023: $6,7712023Assets 2024: $10,967Liabilities 2024: $0Net Assets 2024: $10,9672024

Highlighted filing

2016

Assets$2,413
Liabilities$0
Net Assets$2,413
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $94,499Expenses 2011: $92,603Net Income 2011: $1,8962011Expenses 2012: $99,6912012Revenue 2013: $45,297Expenses 2013: $47,391Net Income 2013: -$2,0942013Revenue 2014: $65,090Expenses 2014: $58,622Net Income 2014: $6,4682014Revenue 2015: $64,213Expenses 2015: $63,418Net Income 2015: $7952015Revenue 2016: $73,792Expenses 2016: $65,276Net Income 2016: $8,5162016Revenue 2017: $81,980Expenses 2017: $71,340Net Income 2017: $10,6402017Revenue 2018: $68,941Expenses 2018: $73,016Net Income 2018: -$4,0752018Revenue 2019: $73,728Expenses 2019: $75,231Net Income 2019: -$1,5032019Revenue 2020: $73,987Expenses 2020: $74,170Net Income 2020: -$1832020Revenue 2021: $67,234Expenses 2021: $69,630Net Income 2021: -$2,3962021Revenue 2022: $82,602Expenses 2022: $77,708Net Income 2022: $4,8942022Revenue 2023: $91,361Expenses 2023: $91,381Net Income 2023: -$202023Revenue 2024: $78,382Expenses 2024: $79,533Net Income 2024: -$1,1512024

Highlighted filing

2016

Revenue$73,792
Expenses$65,276
Net Income$8,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,792
Mission and Program Overview

Mission

Providing care for neglected, abandoned, and abused animals; providing a humane alternative to euthenasia for exotic wild animals; and educating the general public about the dangers of having exotic wild animals as pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,597$2,413▼ $6,184
Rtn Earn Endowment Incm Other Fnds$8,597$2,413▼ $6,184
Total Assets$8,597$2,413▼ $6,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,597$2,413▼ $6,184
Total Liabilities and Net Assets / Fund Balance$8,597$2,413▼ $6,184
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori EnsignPresident
Stacy ScrogginsVice President
Kurt AlfordTrustee Board Member
Raelyn RehnTrustee Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,567
Program Service Revenue
$10,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,567
Change in Net Assets
$8,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,276
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,475--$19,475
Travel$10,059--$10,059
Office Expenses$2,688$1,110$131$3,929
Fees for Services Other$2,486--$2,486
Advertising--$1,827$1,827
Other Expenses$1,123--$1,123
Information Technology$160$659-$819
All Other Expenses$804--$804
Fees for Services Accounting-$424-$424
Depreciation Depletion$138--$138
Total Functional Expenses$61,125$2,193$1,958$65,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the return was provided, in person, to lori ensign for her review prior to the authorized electronic filing of the tax return.”

Governing documents etc available to public Part VI line 19

“Safaris incorporated always makes its policies, licenses, and tax filings available for the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Safaris Inc
EIN
73-1498991
Address
26881 EAST 58TH STREET, BROKEN ARROW, OK 74014

Signing Officer

Name
Lori Ensign
Title
President
Phone
9183575683
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Ensign
Formed
1996
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Veritas Tax Services LLC
Address
8756 East 103rd Street, TULSA, OK 74133
Preparer
Jeremy A Sargent
Phone
9188580930
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED, IN PERSON, TO LORI ENSIGN FOR HER REVIEW PRIOR TO THE AUTHORIZED ELECTRONIC FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFARIS INCORPORATED ALWAYS MAKES ITS POLICIES, LICENSES, AND TAX FILINGS AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalProgramServiceRevenueAmt010225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010059
IRS990/TravelGrp/TotalAmt010059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026881 E 58TH STREET
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SAFARIZOO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ENSIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183575683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0731498991
ReturnHeader/Filer/USAddress/AddressLine1Txt026881 EAST 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CEED83890443F473ECBA01CFAC48949992B5B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6CEED83890443F473ECBA01CFAC48949992B5B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07364172017319xhfoae3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.160.126.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461811346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08756 East 103rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09188580930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy A Sargent
ReturnHeader/ReturnTs02017-11-15T17:51:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,413
Liabilities
$0
Net assets
$2,413
Revenue
$73,792
Expenses
$65,276
Net income
$8,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$78.4$79.5$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$91.4$91.4$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$82.6$77.7$4.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$67.2$69.6$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$74.0$74.2$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$73.7$75.2$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$68.9$73.0$4.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$82.0$71.3$10.6
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$73.8$65.3$8.52
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$64.2$63.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$65.1$58.6$6.47
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$45.3$47.4$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$99.7
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$94.5$92.6$1.90