Civic Intelligence

Safe Entry Housing Inc

990 • Fiscal year 2015 • EIN 86-1054101

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
483 Myatt DriveMadison, TN 37115

(615) 860-2244

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,665

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,225

Up $24,844 (+65%) from 2014

Net Assets

Flat

$31,230

Flat from 2014

Liabilities

Up

$31,995

Up $24,844 (+347%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$478,531

Up $48,265 (+11%) from 2014

Expenses

Up

$468,886

Up $120,168 (+34%) from 2014

Net Income

Down

$9,645

Down $71,903 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $3,162Liabilities 2011: $11,234Net Assets 2011: -$8,0722011Assets 2012: $22,790Liabilities 2012: $11,462Net Assets 2012: $11,3282012Assets 2013: $16,912Liabilities 2013: $37,292Net Assets 2013: -$20,3802013Assets 2014: $38,381Liabilities 2014: $7,151Net Assets 2014: $31,2302014Assets 2015: $63,225Liabilities 2015: $31,995Net Assets 2015: $31,2302015Assets 2016: $140,184Liabilities 2016: $41,217Net Assets 2016: $98,9672016Assets 2017: $571,673Liabilities 2017: $296,100Net Assets 2017: $275,5732017Assets 2018: $820,909Liabilities 2018: $387,899Net Assets 2018: $433,0102018Assets 2019: $988,839Liabilities 2019: $372,982Net Assets 2019: $615,8572019Assets 2020: $1,181,934Liabilities 2020: $423,594Net Assets 2020: $758,3402020Assets 2021: $1,276,128Liabilities 2021: $396,226Net Assets 2021: $879,9022021Assets 2022: $1,491,285Liabilities 2022: $288,732Net Assets 2022: $1,202,5532022Assets 2023: $1,777,658Liabilities 2023: $514,009Net Assets 2023: $1,263,6492023Assets 2024: $1,712,412Liabilities 2024: $441,742Net Assets 2024: $1,270,6702024Assets 2025: $1,523,320Liabilities 2025: $378,451Net Assets 2025: $1,144,8692025

Highlighted filing

2015

Assets$63,225
Liabilities$31,995
Net Assets$31,230
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,807Expenses 2011: $698,561Net Income 2011: -$75,7542011Revenue 2012: $499,035Expenses 2012: $496,395Net Income 2012: $2,6402012Revenue 2013: $378,127Expenses 2013: $387,793Net Income 2013: -$9,6662013Revenue 2014: $430,266Expenses 2014: $348,718Net Income 2014: $81,5482014Revenue 2015: $478,531Expenses 2015: $468,886Net Income 2015: $9,6452015Revenue 2016: $498,213Expenses 2016: $444,787Net Income 2016: $53,4262016Revenue 2017: $584,249Expenses 2017: $440,161Net Income 2017: $144,0882017Revenue 2018: $622,272Expenses 2018: $478,922Net Income 2018: $143,3502018Revenue 2019: $847,407Expenses 2019: $664,559Net Income 2019: $182,8482019Revenue 2020: $1,118,807Expenses 2020: $976,342Net Income 2020: $142,4652020Revenue 2021: $951,907Expenses 2021: $830,346Net Income 2021: $121,5612021Revenue 2022: $1,168,014Expenses 2022: $844,414Net Income 2022: $323,6002022Revenue 2023: $1,137,230Expenses 2023: $1,070,668Net Income 2023: $66,5622023Revenue 2024: $904,406Expenses 2024: $897,386Net Income 2024: $7,0202024Revenue 2025: $734,487Expenses 2025: $860,288Net Income 2025: -$125,8012025

Highlighted filing

2015

Revenue$478,531
Expenses$468,886
Net Income$9,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$478,531
Mission and Program Overview

Mission

Supportive living services

Supportive living services supportive day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$132,180$132,180→ $0
Cash and Non-Interest-Bearing Accounts$27,914$55,401▲ $27,487
Accounts Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,467$2,824▼ $2,643
Loans From Officers Directors$1,102--
Cap Stk Tr Prin Current Funds$-100,950$-100,950→ $0
Total Assets$38,381$63,225▲ $24,844
Liabilities
Accounts Payable and Accrued Expenses$6,049$31,995▲ $25,946
Total Liabilities$7,151$31,995▲ $24,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,230$31,230→ $0
Total Liabilities and Net Assets / Fund Balance$38,381$63,225▲ $24,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,824$10,572-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FitzgeraldTreasurerPT$2,665$2,665

Board Members and Trustees

NameTitle
James SettlerPresident
Perrion GordonExecutive Director
Latasha WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,395
Salaries, Compensation, and Employee Benefits$79,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$157,570$5,388$0$162,958
Occupancy$91,118$52,051$0$143,169
Other Salaries and Wages$58,805$0$0$58,805
Fees for Services Other$18,841$3,721$0$22,562
Other Expenses$17,039$0$0$17,039
Current Officers, Directors, Trustees, and Key Employees$0$15,000$0$15,000
Insurance$0$12,005$0$12,005
Fees for Services Accounting$0$11,148$0$11,148
All Other Expenses$10,618$0$0$10,618
Payroll Taxes$4,538$1,148$0$5,686
Travel$0$3,116$0$3,116
Total Functional Expenses$364,934$103,952$0$468,886
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
Loans from Officers, Directors, Trustees, and Key Employees$1,102--
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 Entry Housing Inc
EIN
86-1054101
Phone
6158602244
Address
483 MYATT DRIVE, MADISON, TN 37115

Signing Officer

Name
Perrion Gordon
Title
Executive Director
Phone
6158602244
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Express Tax & Financial Services Inc
Address
1227 9TH AVE N, NASHVILLE, TN 37208
Preparer
Veronica Bass-luckett
Phone
6152560497
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews and shares with board”

Form 990EZ, Part I, Line 16

“Licenses/permits office supplies/equipment telephones security bank charges insurance van expense seminars/workshops food expense/groceries memerships payroll taxes program expense”

Raw XML Appendix333 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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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07151
IRS990/TotalLiabilitiesEOYAmt031995
IRS990/TotalLiabilitiesGrp/BOYAmt07151
IRS990/TotalLiabilitiesGrp/EOYAmt031995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031230
IRS990/TotalProgramServiceExpensesAmt0364934
IRS990/TotalProgramServiceRevenueAmt0478531
IRS990/TotalReportableCompFromOrgAmt02665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478531
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03116
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0467 MYATT DR
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158602244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE ENTRY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0861054101
ReturnHeader/Filer/PhoneNum06158602244
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 MYATT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPRESS TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 9TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037208
ReturnHeader/PreparerPersonGrp/PhoneNum06152560497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA BASS-LUCKETT
ReturnHeader/ReturnTs02015-10-12T15:53:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,225
Liabilities
$31,995
Net assets
$31,230
Revenue
$478,531
Expenses
$468,886
Net income
$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.14$0.73$0.86$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.44$1.27$0.90$0.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.26$1.14$1.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.29$1.20$1.17$0.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$0.95$0.83$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.76$1.12$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.85$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$0.62$0.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.30$0.28$0.58$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.50$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.43$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.62$0.70$0.08