Civic Intelligence

Safe Watch Inc.

990 • Fiscal year 2018 • EIN 84-1604402

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,744

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$343,768

Up $21,113 (+6.5%) from 2017

Net Assets

Up

$326,888

Up $39,151 (+14%) from 2017

Liabilities

Down

$16,880

Down $18,038 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$920,109

Down $73,561 (-7.4%) from 2017

Expenses

Down

$912,574

Down $42,953 (-4.5%) from 2017

Net Income

Down

$7,535

Down $30,608 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$343,768
Liabilities$16,880
Net Assets$326,888
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$920,109
Expenses$912,574
Net Income$7,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$920,109
Mission and Program Overview

Mission

To provide home care and medical alert services for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143$307,502▲ $307,359
Cash and Non-Interest-Bearing Accounts$330,343$29,189▼ $301,154
Land, Buildings, and Equipment, Net$3,514$13,403▲ $9,889
Accounts Receivable$-11,345$-6,326▲ $5,019
Total Assets$322,655$343,768▲ $21,113
Liabilities
Other Liabilities$18,731$16,880▼ $1,851
Accounts Payable and Accrued Expenses$16,187--
Total Liabilities$34,918$16,880▼ $18,038
Net Assets / Fund Balance
Unrestricted Net Assets$287,737$326,888▲ $39,151
Total Net Assets Fund Balance$287,737$326,888▲ $39,151
Total Liabilities and Net Assets / Fund Balance$322,655$343,768▲ $21,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,403$43,018-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StockSecretay/TreasurerFT$55,744$55,744
Bobbi StockPresidentFT$36,192$36,192
Kamron StockDirectorFT$23,138$23,138
Kaleb StockDirectorFT$20,685$20,685
Deirdre WestonDirectorPT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$917,607
Investment Income
$2,502
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,734
Other Expenses$166,956
Grants and Similar Amounts Paid$2,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,015$0$0$552,015
Current Officers, Directors, Trustees, and Key Employees$135,760$0$0$135,760
Payroll Taxes$52,155$0$0$52,155
Occupancy$37,333$0$0$37,333
Office Expenses$25,248$0$0$25,248
Insurance$17,083$0$0$17,083
Travel$8,050$0$0$8,050
Advertising$4,201$0$0$4,201
Depreciation Depletion$2,993$0$0$2,993
Grants to Domestic Orgs$2,884--$2,884
Other Employee Benefits$2,804$0$0$2,804
Fees for Services Accounting$2,500$0$0$2,500
Fees for Services Legal$2,057$0$0$2,057
Other Expenses$1,546$0$0$1,546
Total Functional Expenses$912,574$0$0$912,574
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$16,880
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
2019-04-27
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
88
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 Appendix369 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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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322655
IRS990/TotalAssetsEOYAmt0343768
IRS990/TotalAssetsGrp/BOYAmt0322655
IRS990/TotalAssetsGrp/EOYAmt0343768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034918
IRS990/TotalLiabilitiesEOYAmt016880
IRS990/TotalLiabilitiesGrp/BOYAmt034918
IRS990/TotalLiabilitiesGrp/EOYAmt016880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912574
IRS990/TotalProgramServiceRevenueAmt0917607
IRS990/TotalReportableCompFromOrgAmt0138259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08050
IRS990/TravelGrp/TotalAmt08050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326888
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Stock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
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/IPv4AddressTxt0174.22.183.239
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:43
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/PreparerPersonNm0DEIRDRE WESTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T16:00:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,768
Liabilities
$16,880
Net assets
$326,888
Revenue
$920,109
Expenses
$912,574
Net income
$7,535
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
2018Detailed filing. Detailed filing data is available for this year.$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