Civic Intelligence

Safe Watch Inc.

990 • Fiscal year 2016 • EIN 84-1604402

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profilewww.safewatchhomecare.com
815 Garden Park RoadCanon City, CO 81212

(719) 276-1105

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,159

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$281,951

Up $32,404 (+13%) from 2015

Net Assets

Up

$268,908

Up $21,378 (+8.6%) from 2015

Liabilities

Up

$13,043

Up $11,026 (+547%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Down

$1,098,207

Down $229,399 (-17%) from 2015

Expenses

Down

$1,068,159

Down $190,553 (-15%) from 2015

Net Income

Down

$30,048

Down $38,846 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $22,616Liabilities 2008: $02008Assets 2009: $4,297Liabilities 2009: $10,323Net Assets 2009: -$6,0262009Assets 2010: $31,201Liabilities 2010: $5,703Net Assets 2010: $25,4982010Assets 2011: $21,868Liabilities 2011: $9,550Net Assets 2011: $12,3182011Assets 2012: $70,162Liabilities 2012: $46,412Net Assets 2012: $23,7502012Assets 2013: $84,069Liabilities 2013: $31,543Net Assets 2013: $52,5262013Assets 2014: $200,325Liabilities 2014: $34,116Net Assets 2014: $166,2092014Assets 2015: $249,547Liabilities 2015: $2,017Net Assets 2015: $247,5302015Assets 2016: $281,951Liabilities 2016: $13,043Net Assets 2016: $268,9082016Assets 2017: $322,655Liabilities 2017: $34,918Net Assets 2017: $287,7372017Assets 2018: $343,768Liabilities 2018: $16,880Net Assets 2018: $326,8882018Assets 2019: $370,908Liabilities 2019: $18,817Net Assets 2019: $352,0912019Assets 2020: $477,751Liabilities 2020: $13,017Net Assets 2020: $464,7342020Assets 2021: $654,952Liabilities 2021: $207,099Net Assets 2021: $447,8532021Assets 2022: $1,510,248Liabilities 2022: $54,722Net Assets 2022: $1,455,5262022Assets 2023: $1,882,005Liabilities 2023: $23,947Net Assets 2023: $1,858,0582023Assets 2024: $2,115,228Liabilities 2024: $27,141Net Assets 2024: $2,088,0872024

Highlighted filing

2016

Assets$281,951
Liabilities$13,043
Net Assets$268,908
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $88,700Expenses 2008: $79,629Net Income 2008: $9,0712008Revenue 2009: $172,140Expenses 2009: $185,236Net Income 2009: -$13,0962009Revenue 2010: $427,828Expenses 2010: $396,304Net Income 2010: $31,5242010Revenue 2011: $683,125Expenses 2011: $696,305Net Income 2011: -$13,1802011Revenue 2012: $1,050,655Expenses 2012: $1,039,222Net Income 2012: $11,4332012Revenue 2013: $939,631Expenses 2013: $909,984Net Income 2013: $29,6472013Revenue 2014: $1,091,579Expenses 2014: $977,896Net Income 2014: $113,6832014Revenue 2015: $1,327,606Expenses 2015: $1,258,712Net Income 2015: $68,8942015Revenue 2016: $1,098,207Expenses 2016: $1,068,159Net Income 2016: $30,0482016Revenue 2017: $993,670Expenses 2017: $955,527Net Income 2017: $38,1432017Revenue 2018: $920,109Expenses 2018: $912,574Net Income 2018: $7,5352018Revenue 2019: $968,500Expenses 2019: $941,164Net Income 2019: $27,3362019Revenue 2020: $1,208,687Expenses 2020: $1,096,044Net Income 2020: $112,6432020Revenue 2021: $1,285,483Expenses 2021: $1,113,696Net Income 2021: $171,7872021Revenue 2022: $2,196,330Expenses 2022: $1,375,386Net Income 2022: $820,9442022Revenue 2023: $1,930,847Expenses 2023: $1,499,188Net Income 2023: $431,6592023Revenue 2024: $1,938,955Expenses 2024: $1,676,733Net Income 2024: $262,2222024

Highlighted filing

2016

Revenue$1,098,207
Expenses$1,068,159
Net Income$30,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,098,207
Mission and Program Overview

Mission

To provide home care and medical alert services for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,681$278,512▲ $49,831
Land, Buildings, and Equipment, Net$15,911$6,778▼ $9,133
Savings and Temporary Cash Investments$2,122$122▼ $2,000
Accounts Receivable$2,833$-3,461▼ $6,294
Total Assets$249,547$281,951▲ $32,404
Liabilities
Other Liabilities$2,017$13,043▲ $11,026
Total Liabilities$2,017$13,043▲ $11,026
Net Assets / Fund Balance
Unrestricted Net Assets$247,530$268,908▲ $21,378
Total Net Assets Fund Balance$247,530$268,908▲ $21,378
Total Liabilities and Net Assets / Fund Balance$249,547$281,951▲ $32,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,778$91,461$98,239
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StockSecretay/TreasurerFT$58,159$58,159
Bobbi StockPresidentFT$37,854$37,854
Kaleb StockDirectorFT$21,644$21,644
Karmon StockDirectorFT$21,138$21,138
Deirdre WestonDirectorPT$3,325$3,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,662
Other Expenses$203,272
Grants and Similar Amounts Paid$18,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,685$0$0$638,685
Current Officers, Directors, Trustees, and Key Employees$141,578$0$0$141,578
Payroll Taxes$59,212$0$0$59,212
Occupancy$49,708$0$0$49,708
Insurance$37,117$0$0$37,117
Office Expenses$29,058$0$0$29,058
Grants to Domestic Orgs$18,225--$18,225
Other Employee Benefits$7,187$0$0$7,187
Depreciation Depletion$6,154$0$0$6,154
Travel$5,602$0$0$5,602
Advertising$3,221$0$0$3,221
Fees for Services Legal$2,625$0$0$2,625
Fees for Services Accounting$1,945$0$0$1,945
Other Expenses$1,183$0$0$1,183
Information Technology$84$0$0$84
Total Functional Expenses$1,068,159$0$0$1,068,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$13,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Safe Watch Inc
EIN
84-1604402
Phone
7192761105
Address
815 Garden Park Road, Canon City, CO 81212

Signing Officer

Name
Wayne Stock
Title
Secretary Treasurer
Phone
7192761105
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Stock
Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
105
Volunteers
0

Preparer

Firm
Weston Consulting Services
Address
1221 West 4th Street, Florence, CO 81226
Preparer
Deirdre Weston
Phone
7197847116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors Will Review the Tax Return in the Monthly meeting prior to it being filed.”

Pt VI, Line 2

“Wayne Stock, Bobbi Stock, Kamron Stock and Kaleb Stock are in the same family.”

Form 990, Part III, Line 4D

“Donations to non profits, education and tuition and 0. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03557670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939631
IRS990ScheduleA/Total509Grp/TotalAmt03557670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03557671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06778
IRS990ScheduleD/TotalLiabilityAmt013043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors Will Review the Tax Return in the Monthly meeting prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wayne Stock, Bobbi Stock, Kamron Stock and Kaleb Stock are in the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to non profits, education and tuition and 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249547
IRS990/TotalAssetsEOYAmt0281951
IRS990/TotalAssetsGrp/BOYAmt0249547
IRS990/TotalAssetsGrp/EOYAmt0281951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02017
IRS990/TotalLiabilitiesEOYAmt013043
IRS990/TotalLiabilitiesGrp/BOYAmt02017
IRS990/TotalLiabilitiesGrp/EOYAmt013043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268908
IRS990/TotalProgramServiceExpensesAmt01068159
IRS990/TotalProgramServiceRevenueAmt01098207
IRS990/TotalReportableCompFromOrgAmt0142120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05602
IRS990/TravelGrp/TotalAmt05602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268908
IRS990/USAddress/AddressLine1Txt0815 Garden Park Road
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.safewatchhomecare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Watch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0841604402
ReturnHeader/Filer/PhoneNum07192761105
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Garden Park Road
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89D1B58CD0C23725E81198D23FFAEC20850A9BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E89D1B58CD0C23725E81198D23FFAEC20850A9BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.187.187
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weston Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 West 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081226
ReturnHeader/PreparerPersonGrp/PhoneNum07197847116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE WESTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T16:16:33-07:00
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
$281,951
Liabilities
$13,043
Net assets
$268,908
Revenue
$1,098,207
Expenses
$1,068,159
Net income
$30,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.94$1.68$0.26
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$1.93$1.50$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$2.20$1.38$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.45$1.29$1.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.21$1.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.92$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.99$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.10$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.09$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$1.05$1.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.68$0.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.43$0.40$0.03
2009Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.17$0.19$0.01
2008Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.01