Civic Intelligence

Safe Entry Housing Inc

990 • Fiscal year 2016 • EIN 86-1054101

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2006

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,184

Up $76,959 (+122%) from 2015

Net Assets

Up

$98,967

Up $67,737 (+217%) from 2015

Liabilities

Up

$41,217

Up $9,222 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$498,213

Up $19,682 (+4.1%) from 2015

Expenses

Down

$444,787

Down $24,099 (-5.1%) from 2015

Net Income

Up

$53,426

Up $43,781 (+454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$140,184
Liabilities$41,217
Net Assets$98,967
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$498,213
Expenses$444,787
Net Income$53,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2006
Return Version
2015v2.1
Gross Receipts
$498,213
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--
Cash and Non-Interest-Bearing Accounts$55,401$132,003▲ $76,602
Cap Stk Tr Prin Current Funds$-100,950$98,967▲ $199,917
Accounts Receivable$5,000$8,000▲ $3,000
Land, Buildings, and Equipment, Net$2,824$181▼ $2,643
Total Assets$63,225$140,184▲ $76,959
Liabilities
Accounts Payable and Accrued Expenses$31,995$41,217▲ $9,222
Total Liabilities$31,995$41,217▲ $9,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,230$98,967▲ $67,737
Total Liabilities and Net Assets / Fund Balance$63,225$140,184▲ $76,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181$13,215-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perrion GordonExecutive DirectorFT$33,000$33,000
James FitzgeraldVice PresidentPT$3,290$3,290

Board Members and Trustees

NameTitle
Wendy Collins SquirewellPresident
Diane CarlewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,745
Program Service Revenue
$486,463
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$53,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,490
Salaries, Compensation, and Employee Benefits$131,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,279$38,322$0$171,601
Other Salaries and Wages$83,291$0$0$83,291
All Other Expenses$12,496$35,033$0$47,529
Current Officers, Directors, Trustees, and Key Employees$0$38,880$0$38,880
Fees for Services Other$20,100$1,611$0$21,711
Other Expenses$18,832$0$0$18,832
Office Expenses$12,297$6,096$0$18,393
Insurance$13,926$0$0$13,926
Fees for Services Accounting$0$11,100$0$11,100
Payroll Taxes$6,372$2,754$0$9,126
Travel$0$2,801$0$2,801
Total Functional Expenses$307,668$137,119$0$444,787
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
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
2006-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
9
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”

Form 990EZ, Part I, Line 16

“Office supplies/equipment”

Form 990EZ, Part I, Line 16

“TELEPHONES”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“VAN EXPENSE”

Form 990EZ, Part I, Line 16

“SEMINARS/WORKSHOPS”

Form 990EZ, Part I, Line 16

“FOOD EXPENSE/GROCERIES”

Form 990EZ, Part I, Line 16

“MEMERSHIPS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND SHARES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES/PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES/EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VAN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS/WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD EXPENSE/GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063225
IRS990/TotalAssetsEOYAmt0140184
IRS990/TotalAssetsGrp/BOYAmt063225
IRS990/TotalAssetsGrp/EOYAmt0140184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011745
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031995
IRS990/TotalLiabilitiesEOYAmt041217
IRS990/TotalLiabilitiesGrp/BOYAmt031995
IRS990/TotalLiabilitiesGrp/EOYAmt041217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098967
IRS990/TotalProgramServiceExpensesAmt0307668
IRS990/TotalProgramServiceRevenueAmt0486463
IRS990/TotalReportableCompFromOrgAmt036290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498213
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02801
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02801
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158602244
ReturnHeader/BusinessOfficerGrp/SignatureDt02006-11-02
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/ReturnTs02016-11-13T17:08:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,184
Liabilities
$41,217
Net assets
$98,967
Revenue
$498,213
Expenses
$444,787
Net income
$53,426
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