Civic Intelligence

Are You Safe Inc

990EZ • Fiscal year 2021 • EIN 80-0384986

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization ProfileN/A
12233 N Florida Avenue STE 201Tampa, FL 33612

(813) 505-5271

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,188

Down $2,556 (-22%) from 2020

Net Assets

Down

$9,188

Down $2,556 (-22%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$9,367

Up $2,287 (+32%) from 2020

Expenses

Down

$11,923

Down $5,782 (-33%) from 2020

Net Income

Up

-$2,556

Up $8,069 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $71,439Liabilities 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

2021

Assets$9,188
Liabilities$0
Net Assets$9,188
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2021

Revenue$9,367
Expenses$11,923
Net Income-$2,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$27,435
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.

Counsels domestic violence victims

Program Services

DescriptionGrantsExpenses
Organization to counsel victims of domestic violence--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F BullwinkelVice President-$0--
Linda ShifletPresident-$0--
Ella ShenhaveSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$16,750$16,750-$16,750
Total Events$16,750$16,750-$16,750
Filing and Contact Details

Filer

Filer Name
Are You Safe Inc
EIN
80-0384986
Address
12233 N Florida Avenue STE 201, Tampa, FL 33612

Signing Officer

Name
Linda Shiflet
Title
President
Phone
8135055271
Signed
2022-10-30
Discuss with paid preparer
No

Preparer

Firm
K & M Accounting Services LLC
Address
4129 Rolling Springs Dr, Tampa, FL 33624
Preparer
Marie Kalberer
Phone
8133624349
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVerizon - Phone 1,606Supplies 217Bank Fees 300Storage / Supplies 1,046Licenses / State Registration 63”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Shiflet
IRS990EZ/BooksInCareOfDetail/PhoneNum08135055271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05022 Pennsbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09188
IRS990EZ/FundraisingGrossIncomeAmt017039
IRS990EZ/GrossReceiptsAmt027435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09188
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William F Bullwinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Shiflet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ella Shenhave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counsels domestic violence victims
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization to counsel victims of domestic violence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018068
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/Total509Grp/TotalAmt09188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVerizon - Phone 1,606Supplies 217Bank Fees 300Storage / Supplies 1,046Licenses / State Registration 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Shiflet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08135055271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Are You Safe Inc
ReturnHeader/Filer/BusinessNameControlTxt0AREY
ReturnHeader/Filer/EIN0800384986
ReturnHeader/Filer/USAddress/AddressLine1Txt012233 N Florida Avenue STE 201
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464890402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & M Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04129 Rolling Springs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033624
ReturnHeader/PreparerPersonGrp/PhoneNum08133624349
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Kalberer
ReturnHeader/ReturnTs02022-10-30T11:05:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shiflet
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,188
Liabilities
$0
Net assets
$9,188
Revenue
$9,367
Expenses
$11,923
Net income
-$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.82$0.00$26.7$36.0$9.30
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$18.0$11.1$6.94
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$9.37$11.9$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$7.08$17.7$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$34.4$33.1$1.33
2018Summary only. Only limited summary data is available for this year.$21.0$0.00$61.4$84.9$23.6
2017Summary only. Only limited summary data is available for this year.$44.6$0.00$53.2$80.1$26.8
2016Summary only. Only limited summary data is available for this year.$71.4$0.00$80.8$65.4$15.4
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$56.4$73.2$16.8
2014Detailed filing. Detailed filing data is available for this year.$72.8$72.8$62.6$49.4$13.2