Civic Intelligence

Safe Watch Inc.

990 • Fiscal year 2021 • EIN 84-1604402

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,511

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$654,952

Up $177,201 (+37%) from 2020

Net Assets

Down

$447,853

Down $16,881 (-3.6%) from 2020

Liabilities

Up

$207,099

Up $194,082 (+1491%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$1,285,483

Up $76,796 (+6.4%) from 2020

Expenses

Up

$1,113,696

Up $17,652 (+1.6%) from 2020

Net Income

Up

$171,787

Up $59,144 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$654,952
Liabilities$207,099
Net Assets$447,853
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,285,483
Expenses$1,113,696
Net Income$171,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,285,483
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$6,385$337,164▲ $330,779
Cash and Non-Interest-Bearing Accounts$467,589$294,271▼ $173,318
Land, Buildings, and Equipment, Net$11,274$32,823▲ $21,549
Accounts Receivable$-7,497$-9,306▼ $1,809
Total Assets$477,751$654,952▲ $177,201
Liabilities
Accounts Payable and Accrued Expenses-$185,397-
Other Liabilities$13,017$21,702▲ $8,685
Total Liabilities$13,017$207,099▲ $194,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,734$447,853▼ $16,881
Total Net Assets Fund Balance$464,734$447,853▼ $16,881
Total Liabilities and Net Assets / Fund Balance$477,751$654,952▲ $177,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$32,823$68,334-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StockSecretay/TreasurerFT$58,511$58,511
Kamron StockDirectorFT$41,892$41,892
Bobbi StockPresidentFT$37,711$37,711
Kaleb StockDirectorFT$27,332$27,332
Kyler StockDirectorPT$27,332$27,332
Deirdre WestonDirectorPT$4,050$4,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,667
Investment Income
$419
Other Revenue
$185,397
Change in Net Assets
$171,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,691
Other Expenses$114,324
Grants and Similar Amounts Paid$14,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,463$0$0$713,463
Current Officers, Directors, Trustees, and Key Employees$196,828$0$0$196,828
Payroll Taxes$69,400$0$0$69,400
Occupancy$42,480$0$0$42,480
All Other Expenses$32,538$0$0$32,538
Grants to Domestic Orgs$14,269--$14,269
Travel$6,746$0$0$6,746
Information Technology$6,665$0$0$6,665
Office Expenses$6,204$0$0$6,204
Depreciation Depletion$5,662$0$0$5,662
Benefits to Members$5,412--$5,412
Fees for Services Accounting$4,050$0$0$4,050
Advertising$2,401$0$0$2,401
Fees for Services Management$1,903$0$0$1,903
Interest$865$0$0$865
Other Expenses$559$0$0$559
Total Functional Expenses$1,113,696$0$0$1,113,696
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$20,491
Aflac$1,119
Garnishment$92
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
2022-05-01
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
110
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.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07656
IRS990/PYInvestmentIncomeAmt01404
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153288
IRS990/PYProgramServiceRevenueAmt01207283
IRS990/PYRevenuesLessExpensesAmt0112643
IRS990/PYSalariesCompEmpBnftPaidAmt0935100
IRS990/PYTotalExpensesAmt01096044
IRS990/PYTotalRevenueAmt01208687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032823
IRS990ScheduleD/TotalLiabilityAmt021702
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/TotalAssetsBOYAmt0477751
IRS990/TotalAssetsEOYAmt0654952
IRS990/TotalAssetsGrp/BOYAmt0477751
IRS990/TotalAssetsGrp/EOYAmt0654952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0110
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01113696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013017
IRS990/TotalLiabilitiesEOYAmt0207099
IRS990/TotalLiabilitiesGrp/BOYAmt013017
IRS990/TotalLiabilitiesGrp/EOYAmt0207099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447853
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IRS990/TotalProgramServiceExpensesAmt01113696
IRS990/TotalProgramServiceRevenueAmt01099667
IRS990/TotalReportableCompFromOrgAmt0196828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06746
IRS990/TravelGrp/TotalAmt06746
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/SignatureDt02022-05-01
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/PreparerFirmEIN0454754032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,952
Liabilities
$207,099
Net assets
$447,853
Revenue
$1,285,483
Expenses
$1,113,696
Net income
$171,787
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
2021Detailed filing. Detailed filing data is available for this year.$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
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