Civic Intelligence

Safe Watch Inc.

990 • Fiscal year 2022 • EIN 84-1604402

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,363

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,510,248

Up $855,296 (+131%) from 2021

Net Assets

Up

$1,455,526

Up $1,007,673 (+225%) from 2021

Liabilities

Down

$54,722

Down $152,377 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$2,196,330

Up $910,847 (+71%) from 2021

Expenses

Up

$1,375,386

Up $261,690 (+23%) from 2021

Net Income

Up

$820,944

Up $649,157 (+378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,510,248
Liabilities$54,722
Net Assets$1,455,526
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$2,196,330
Expenses$1,375,386
Net Income$820,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,196,330
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$337,164$951,123▲ $613,959
Land, Buildings, and Equipment, Net$32,823$405,852▲ $373,029
Cash and Non-Interest-Bearing Accounts$294,271$137,939▼ $156,332
Receivables From Officers Etc-$11,000-
Accounts Receivable$-9,306$4,334▲ $13,640
Total Assets$654,952$1,510,248▲ $855,296
Liabilities
Accounts Payable and Accrued Expenses$185,397$27,361▼ $158,036
Other Liabilities$21,702$27,361▲ $5,659
Total Liabilities$207,099$54,722▼ $152,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,853$1,455,526▲ $1,007,673
Total Net Assets Fund Balance$447,853$1,455,526▲ $1,007,673
Total Liabilities and Net Assets / Fund Balance$654,952$1,510,248▲ $855,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,651--
Land$94,049--
Equipment$28,152$90,970-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StockSecretay/TreasurerFT$59,363$59,363
Kamron StockDirectorFT$51,994$51,994
Bobbi StockPresidentFT$38,622$38,622
Kyler StockDirectorPT$28,411$28,411
Deirdre WestonDirectorPT$7,083$7,083
Kaleb StockDirector-$2,013$2,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,561,859
Investment Income
$617
Other Revenue
$633,854
Change in Net Assets
$820,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,544
Other Expenses$171,551
Grants and Similar Amounts Paid$12,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,741$0$0$913,741
Current Officers, Directors, Trustees, and Key Employees$187,587$0$0$187,587
Payroll Taxes$84,216$0$0$84,216
All Other Expenses$61,419$0$0$61,419
Occupancy$55,277$0$0$55,277
Grants to Domestic Orgs$12,761--$12,761
Travel$11,834$0$0$11,834
Depreciation Depletion$7,935$772$0$8,707
Office Expenses$6,758$0$0$6,758
Information Technology$6,343$0$0$6,343
Benefits to Members$5,530--$5,530
Advertising$2,510$0$0$2,510
Fees for Services Management$816$0$0$816
Other Expenses$711$0$0$711
Total Functional Expenses$1,374,614$772$0$1,375,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$11,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$26,813
Aflac$456
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
2023-05-01
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
109
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, Kyler Stock and Kaleb Stock are in the same family.”

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IRS990/PYProgramServiceRevenueAmt01099667
IRS990/PYRevenuesLessExpensesAmt0171787
IRS990/PYSalariesCompEmpBnftPaidAmt0979691
IRS990/PYTotalExpensesAmt01113696
IRS990/PYTotalRevenueAmt01285483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011000
IRS990/ReconcilationRevenueExpnssAmt0820944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01561859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283651
IRS990ScheduleD/EquipmentGrp/BookValueAmt028152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119122
IRS990ScheduleD/LandGrp/BookValueAmt094049
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405852
IRS990ScheduleD/TotalLiabilityAmt027361
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, Kyler 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/TotalAssetsBOYAmt0654952
IRS990/TotalAssetsEOYAmt01510248
IRS990/TotalAssetsGrp/BOYAmt0654952
IRS990/TotalAssetsGrp/EOYAmt01510248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375386
IRS990/TotalGrossUBIAmt05086
IRS990/TotalLiabilitiesBOYAmt0207099
IRS990/TotalLiabilitiesEOYAmt054722
IRS990/TotalLiabilitiesGrp/BOYAmt0207099
IRS990/TotalLiabilitiesGrp/EOYAmt054722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01374614
IRS990/TotalProgramServiceRevenueAmt01561859
IRS990/TotalReportableCompFromOrgAmt0187486
IRS990/TotalRevenueGrp/ExclusionAmt0629385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011834
IRS990/TravelGrp/TotalAmt011834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Stock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454754032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weston Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 East 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,248
Liabilities
$54,722
Net assets
$1,455,526
Revenue
$2,196,330
Expenses
$1,375,386
Net income
$820,944
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
2022Detailed filing. Detailed filing data is available for this year.$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
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