Civic Intelligence

Are You Safe Inc

990EZ • Fiscal year 2016 • EIN 80-0384986

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

400 E Mlk Jr Blvd Suite 107Tampa, FL 33603

(813) 221-4433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Flat

$71,439

Flat from 2016

Net Assets

$71,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$80,773

Flat from 2016

Expenses

Flat

$65,363

Flat from 2016

Net Income

Flat

$15,410

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $72,786Net Assets 2014: $72,7862014Assets 2015: $56,030Net Assets 2015: $56,0302015Assets 2016: $71,439Net Assets 2016: $71,4392016Assets 2016: $71,439Liabilities 2016: $02016Assets 2017: $44,601Liabilities 2017: $02017Assets 2018: $21,043Liabilities 2018: $02018Assets 2019: $22,368Net Assets 2019: $22,3682019Assets 2020: $11,744Net Assets 2020: $11,7442020Assets 2021: $9,188Liabilities 2021: $0Net Assets 2021: $9,1882021Assets 2022: $16,124Liabilities 2022: $0Net Assets 2022: $16,1242022Assets 2023: $6,824Liabilities 2023: $02023

Highlighted filing

2016

Assets$71,439
Liabilities-
Net Assets$71,439

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,635Expenses 2014: $49,430Net Income 2014: $13,2052014Revenue 2015: $56,435Expenses 2015: $73,193Net Income 2015: -$16,7582015Revenue 2016: $80,773Expenses 2016: $65,363Net Income 2016: $15,4102016Revenue 2016: $80,773Expenses 2016: $65,363Net Income 2016: $15,4102016Revenue 2017: $53,218Expenses 2017: $80,056Net Income 2017: -$26,8382017Revenue 2018: $61,371Expenses 2018: $84,929Net Income 2018: -$23,5582018Revenue 2019: $34,420Expenses 2019: $33,095Net Income 2019: $1,3252019Revenue 2020: $7,080Expenses 2020: $17,705Net Income 2020: -$10,6252020Revenue 2021: $9,367Expenses 2021: $11,923Net Income 2021: -$2,5562021Revenue 2022: $18,040Expenses 2022: $11,104Net Income 2022: $6,9362022Revenue 2023: $26,689Expenses 2023: $35,989Net Income 2023: -$9,3002023

Highlighted filing

2016

Revenue$80,773
Expenses$65,363
Net Income$15,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$95,961
Mission and Program Overview

Mission

To provide legal and social services to victims of domestic violence and to promote awareness and education within our community, legal community and law enforcement agencies.

Program Services

DescriptionGrantsExpenses
LEGAL COUNSEL TO DOMESTIC VIOLENCE VICTIMS BEFORE, DURING AND AFTER THE INJUNCTION HEARING.-$55,397
ASSIST DOMESTIC VIOLENCE VICTIMS IN OBTAINING SERVICES NEEDED TO RE- ESTABLISH THEIR LIVES WITHOUT THE ABUSER-$1,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DIMEOTreasurer-$0--
JOE MARSHBURNPresident-$0--
LAWRENCE HODZVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,967$27,967$4,073$23,894
Purple Party$11,300$11,300$1,078$10,222
Total Events$39,267$39,267$15,188$24,079
Filing and Contact Details

Filer

Filer Name
Are You Safe Inc
EIN
80-0384986
Address
400 E MLK JR BLVD SUITE 107, TAMPA, FL 33603

Signing Officer

Name
Kristin Dimeo
Title
Treasurer
Signed
2017-10-27

Preparer

Firm
Roberts Seward Speed & Company Pa
Address
337 S PLANT AVE, TAMPA, FL 33606-2325
Preparer
John D Seward
Phone
8132251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,109 information technology 1,158 conferences/meetings 372 insurance 2,450 educational programs 100 supplies 1,622 bank fees 459 charity events 260 telephone 1,255 project management 30,769 registration fees 61 volunteer outreach 32 total 39,647

Form 990-ez, Part III

To provide legal and social services to victims of domestic violence and to promote awareness and education within our community, legal community and law enforcement agencies.

Form 990-ez, Part III, Line 31

Assist domestic violence victims in obtaining services needed to re- establish their lives without the abuser

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08132214433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S EDISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt039647
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IRS990EZ/PrintingPublicationsPostageAmt0216
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023079
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056694
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027967
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,109 INFORMATION TECHNOLOGY 1,158 CONFERENCES/MEETINGS 372 INSURANCE 2,450 EDUCATIONAL PROGRAMS 100 SUPPLIES 1,622 BANK FEES 459 CHARITY EVENTS 260 TELEPHONE 1,255 PROJECT MANAGEMENT 30,769 REGISTRATION FEES 61 VOLUNTEER OUTREACH 32 TOTAL 39,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LEGAL AND SOCIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND TO PROMOTE AWARENESS AND EDUCATION WITHIN OUR COMMUNITY, LEGAL COMMUNITY AND LAW ENFORCEMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST DOMESTIC VIOLENCE VICTIMS IN OBTAINING SERVICES NEEDED TO RE- ESTABLISH THEIR LIVES WITHOUT THE ABUSER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DIMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARE YOU SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0AREY
ReturnHeader/Filer/EIN0800384986
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E MLK JR BLVD SUITE 107
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062325
ReturnHeader/PreparerPersonGrp/PhoneNum08132251040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D SEWARD
ReturnHeader/ReturnTs02017-11-17T14:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings