Civic Intelligence

Domestic Safety Resource Center

990 • Fiscal year 2023 • EIN 84-1032445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 953Lamar, CO 81052

(719) 336-4357

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,416

Down $19,302 (-22%) from 2022

Net Assets

Down

$55,045

Down $31,516 (-36%) from 2022

Liabilities

Up

$15,371

Up $12,214 (+387%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$195,087

Up $5,059 (+2.7%) from 2022

Expenses

Down

$223,549

Down $23,762 (-9.6%) from 2022

Net Income

Up

-$28,462

Up $28,821 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $126,685Liabilities 2010: $4,221Net Assets 2010: $122,4642010Assets 2011: $106,878Liabilities 2011: $2,8882011Assets 2012: $106,627Liabilities 2012: $1,9932012Assets 2013: $101,281Liabilities 2013: $2,0452013Assets 2014: $97,044Liabilities 2014: $1,638Net Assets 2014: $95,4062014Assets 2015: $92,480Liabilities 2015: $2,1782015Assets 2016: $71,763Liabilities 2016: $1,798Net Assets 2016: $69,9652016Assets 2017: $62,328Liabilities 2017: $2,583Net Assets 2017: $59,7452017Assets 2018: $76,062Liabilities 2018: $3,070Net Assets 2018: $72,9922018Assets 2020: $148,081Liabilities 2020: $4,379Net Assets 2020: $143,7022020Assets 2021: $213,406Liabilities 2021: $17,684Net Assets 2021: $195,7222021Assets 2022: $89,718Liabilities 2022: $3,157Net Assets 2022: $86,5612022Assets 2023: $70,416Liabilities 2023: $15,371Net Assets 2023: $55,0452023Assets 2024: $13,136Liabilities 2024: $3,978Net Assets 2024: $9,1582024

Highlighted filing

2023

Assets$70,416
Liabilities$15,371
Net Assets$55,045
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $164,337Expenses 2010: $168,468Net Income 2010: -$4,1312010Revenue 2011: $142,145Expenses 2011: $160,619Net Income 2011: -$18,4742011Revenue 2012: $161,943Expenses 2012: $161,299Net Income 2012: $6442012Revenue 2013: $150,684Expenses 2013: $156,082Net Income 2013: -$5,3982013Revenue 2014: $158,116Expenses 2014: $161,946Net Income 2014: -$3,8302014Revenue 2015: $117,594Expenses 2015: $122,698Net Income 2015: -$5,1042015Revenue 2016: $112,659Expenses 2016: $132,996Net Income 2016: -$20,3372016Revenue 2017: $142,119Expenses 2017: $152,339Net Income 2017: -$10,2202017Revenue 2018: $176,442Expenses 2018: $163,195Net Income 2018: $13,2472018Revenue 2020: $178,971Expenses 2020: $169,123Net Income 2020: $9,8482020Revenue 2021: $277,273Expenses 2021: $216,426Net Income 2021: $60,8472021Revenue 2022: $190,028Expenses 2022: $247,311Net Income 2022: -$57,2832022Revenue 2023: $195,087Expenses 2023: $223,549Net Income 2023: -$28,4622023Revenue 2024: $113,233Expenses 2024: $159,120Net Income 2024: -$45,8872024

Highlighted filing

2023

Revenue$195,087
Expenses$223,549
Net Income-$28,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$195,087
Mission and Program Overview

Mission

Assistance, crisis situations

Assistance in domestic crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,222$60,485▼ $26,737
Accounts Receivable-$9,931-
Total Assets$87,222$70,416▼ $16,806
Liabilities
Deferred Revenue-$12,625-
Accounts Payable and Accrued Expenses$3,157$2,746▼ $411
Total Liabilities$3,157$15,371▲ $12,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,065$55,045▼ $29,020
Total Net Assets Fund Balance$84,065$55,045▼ $29,020
Total Liabilities and Net Assets / Fund Balance$87,222$70,416▼ $16,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,496$2,496
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim VerhoeffPresident
Cheryl TagueVice-president
Chris GriffinMember
Maria GutierrezMember
Jay BrookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,110
Change in Net Assets
$-28,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,602
Other Expenses$56,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,458--$140,458
Other Employee Benefits$15,800--$15,800
Payroll Taxes$10,344--$10,344
Occupancy$9,350--$9,350
Office Expenses$9,001--$9,001
Fees for Services Accounting$8,000--$8,000
Information Technology$5,323--$5,323
Insurance$3,252--$3,252
Travel$3,248--$3,248
Other Expenses$2,023--$2,023
Total Functional Expenses$223,549$0$0$223,549
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
Yes
Business relationship with 35% controlled entity
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

“The board will be provided with the 990 prior to filing and the 990 will be filed after signatures are received from the treasurer”

Governing documents etc available to public Part VI line 19

“Upon request financial information, excluding any client information, will be made available to the public, and the 990 should also be available on the irs website.”

Filing and Contact Details

Filer

Filer Name
Domestic Safety Resource Center
EIN
84-1032445
Address
PO BOX 953, LAMAR, CO 81052

Signing Officer

Name
Jenny Navarrette
Title
Executive Direc
Phone
7193364357
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
P&l Tax and Accounting LLC
Address
PO BOX 930, Lamar, CO 81052
Preparer
Lisa Farmer
Phone
7193360636
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,416
Liabilities
$15,371
Net assets
$55,045
Revenue
$195,087
Expenses
$223,549
Net income
-$28,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.13$1.59$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.95$2.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.90$2.47$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.96$2.77$2.16$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$1.79$1.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.76$1.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$1.42$1.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.13$1.33$0.20
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$1.18$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.58$1.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$1.51$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.62$1.61$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.42$1.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.22$1.64$1.68$0.04