Civic Intelligence

Safe Watch Inc.

990 • Fiscal year 2020 • EIN 84-1604402

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,812

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$477,751

Up $106,843 (+29%) from 2019

Net Assets

Up

$464,734

Up $112,643 (+32%) from 2019

Liabilities

Down

$13,017

Down $5,800 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,208,687

Up $240,187 (+25%) from 2019

Expenses

Up

$1,096,044

Up $154,880 (+16%) from 2019

Net Income

Up

$112,643

Up $85,307 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$477,751
Liabilities$13,017
Net Assets$464,734
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,208,687
Expenses$1,096,044
Net Income$112,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,208,687
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$57,864$467,589▲ $409,725
Land, Buildings, and Equipment, Net$10,833$11,274▲ $441
Savings and Temporary Cash Investments$309,230$6,385▼ $302,845
Accounts Receivable$-7,019$-7,497▼ $478
Total Assets$370,908$477,751▲ $106,843
Liabilities
Other Liabilities$18,817$13,017▼ $5,800
Total Liabilities$18,817$13,017▼ $5,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,091$464,734▲ $112,643
Total Net Assets Fund Balance$352,091$464,734▲ $112,643
Total Liabilities and Net Assets / Fund Balance$370,908$477,751▲ $106,843

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$11,274$87,920-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StockSecretay/TreasurerFT$56,812$56,812
Kamron StockDirectorFT$40,613$40,613
Bobbi StockPresidentFT$36,780$36,780
Kaleb StockDirectorFT$25,484$25,484
Deirdre WestonDirectorPT$3,700$3,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,283
Investment Income
$1,404
Other Revenue
$0
Change in Net Assets
$112,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,100
Other Expenses$153,288
Grants and Similar Amounts Paid$7,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,157$0$0$701,157
Current Officers, Directors, Trustees, and Key Employees$163,390$0$0$163,390
Payroll Taxes$66,041$0$0$66,041
Occupancy$35,993$0$0$35,993
Office Expenses$22,252$0$0$22,252
Insurance$17,677$0$0$17,677
Grants to Domestic Orgs$7,656--$7,656
Fees for Services Legal$5,752$0$0$5,752
Other Employee Benefits$4,512$0$0$4,512
Fees for Services Accounting$3,700$0$0$3,700
Travel$3,039$0$0$3,039
Advertising$2,757$0$0$2,757
Depreciation Depletion$2,434$0$0$2,434
Other Expenses$2,190$0$0$2,190
Information Technology$377$0$0$377
Total Functional Expenses$1,096,044$0$0$1,096,044
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$13,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Stock
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
102
Volunteers
0

Preparer

Firm
Weston Consulting Services LLC
Address
602 East 3rd 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.”

Raw XML Appendix379 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/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099194
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011274
IRS990ScheduleD/TotalLiabilityAmt013017
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370908
IRS990/TotalAssetsEOYAmt0477751
IRS990/TotalAssetsGrp/BOYAmt0370908
IRS990/TotalAssetsGrp/EOYAmt0477751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018817
IRS990/TotalLiabilitiesEOYAmt013017
IRS990/TotalLiabilitiesGrp/BOYAmt018817
IRS990/TotalLiabilitiesGrp/EOYAmt013017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01096044
IRS990/TotalProgramServiceRevenueAmt01207283
IRS990/TotalReportableCompFromOrgAmt0163389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03039
IRS990/TravelGrp/TotalAmt03039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0815 Garden Park Road
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.safewatchhomecare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Stock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weston Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 East 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081226
ReturnHeader/PreparerPersonGrp/PhoneNum07197847116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE WESTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-17T17:18:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,751
Liabilities
$13,017
Net assets
$464,734
Revenue
$1,208,687
Expenses
$1,096,044
Net income
$112,643
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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