Civic Intelligence

Safe Family Justice Centers

990 • Fiscal year 2017 • EIN 91-1962947

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization Profilesafefamiliesca.org
28910 Pujol StTemecula, CA 92590

(951) 296-1698

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,174

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$230,856

Down $62,665 (-21%) from 2016

Net Assets

Down

$187,138

Down $66,642 (-26%) from 2016

Liabilities

Up

$43,718

Up $3,977 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$683,865

Up $224,372 (+49%) from 2016

Expenses

Up

$756,409

Up $281,493 (+59%) from 2016

Net Income

Down

-$72,544

Down $57,121 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $353,484Liabilities 2011: $56,709Net Assets 2011: $296,7752011Assets 2012: $350,873Liabilities 2012: $35,493Net Assets 2012: $315,3802012Assets 2013: $291,200Liabilities 2013: $32,660Net Assets 2013: $258,5402013Assets 2014: $249,093Liabilities 2014: $30,720Net Assets 2014: $218,3732014Assets 2015: $294,910Liabilities 2015: $25,707Net Assets 2015: $269,2032015Assets 2016: $293,521Liabilities 2016: $39,741Net Assets 2016: $253,7802016Assets 2017: $230,856Liabilities 2017: $43,718Net Assets 2017: $187,1382017Assets 2018: $147,300Liabilities 2018: $19,173Net Assets 2018: $128,1272018Assets 2019: $483,332Liabilities 2019: $90,434Net Assets 2019: $392,8982019Assets 2020: $558,673Liabilities 2020: $52,758Net Assets 2020: $505,9152020Assets 2021: $832,047Liabilities 2021: $63,764Net Assets 2021: $768,2832021Assets 2022: $1,300,721Liabilities 2022: $115,892Net Assets 2022: $1,184,8292022Assets 2023: $1,216,370Liabilities 2023: $143,957Net Assets 2023: $1,072,4132023Assets 2024: $1,015,326Liabilities 2024: $184,251Net Assets 2024: $831,0752024

Highlighted filing

2017

Assets$230,856
Liabilities$43,718
Net Assets$187,138
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $417,1532011Revenue 2012: $451,117Expenses 2012: $467,090Net Income 2012: -$15,9732012Expenses 2013: $437,9662013Revenue 2014: $374,145Expenses 2014: $414,312Net Income 2014: -$40,1672014Revenue 2015: $441,324Expenses 2015: $415,709Net Income 2015: $25,6152015Revenue 2016: $459,493Expenses 2016: $474,916Net Income 2016: -$15,4232016Revenue 2017: $683,865Expenses 2017: $756,409Net Income 2017: -$72,5442017Revenue 2018: $496,566Expenses 2018: $601,523Net Income 2018: -$104,9572018Revenue 2019: $692,452Expenses 2019: $538,751Net Income 2019: $153,7012019Revenue 2020: $820,747Expenses 2020: $707,730Net Income 2020: $113,0172020Revenue 2021: $1,139,059Expenses 2021: $876,691Net Income 2021: $262,3682021Revenue 2022: $1,685,860Expenses 2022: $1,269,314Net Income 2022: $416,5462022Revenue 2023: $1,948,857Expenses 2023: $2,060,901Net Income 2023: -$112,0442023Revenue 2024: $1,984,920Expenses 2024: $2,226,258Net Income 2024: -$241,3382024

Highlighted filing

2017

Revenue$683,865
Expenses$756,409
Net Income-$72,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$710,629
Mission and Program Overview

Mission

To provide services for children, youth and families who have experienced or are at risk of abuse and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,887$86,023▼ $88,864
Cash and Non-Interest-Bearing Accounts$58,699$67,427▲ $8,728
Pledges and Grants Receivable$41,610$57,740▲ $16,130
Prepaid Expenses and Deferred Charges$6,164$8,865▲ $2,701
Land, Buildings, and Equipment, Net$7,936$6,575▼ $1,361
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$293,521$230,856▼ $62,665
Other Assets Total$4,225$4,226▲ $1
Liabilities
Other Liabilities$28,685$42,026▲ $13,341
Accounts Payable and Accrued Expenses$11,056$1,692▼ $9,364
Total Liabilities$39,741$43,718▲ $3,977
Net Assets / Fund Balance
Unrestricted Net Assets$253,780$187,138▼ $66,642
Total Net Assets Fund Balance$253,780$187,138▼ $66,642
Total Liabilities and Net Assets / Fund Balance$293,521$230,856▼ $62,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$33,874$35,107
Other Land Buildings$2,518$7,036$9,554
Leasehold Improvements$2,824$3,902$6,726
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June EarlyExecutive DirectorFT$72,174$72,174

Board Members and Trustees

NameTitle
Jan DuranPresident
Diane BainbridgeDirector
Gary AllenDirector
Jeff KubelDirector
Joann MarkhamDirector
Sean HaddenDirector
Barbara TobinSecretary
Gary YoumansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,069
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$151,660
All Other Contributions
$532,069
Change in Net Assets
$-72,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,684
Other Expenses$248,725
Total Fundraising Expense$25,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,081$67,142$14,443$395,666
Occupancy$88,851$15,000-$103,851
Current Officers, Directors, Trustees, and Key Employees$54,130$18,043-$72,173
Payroll Taxes$31,667$6,916$1,262$39,845
Fees for Services Other$27,076$1,091$6,365$34,532
All Other Expenses$14,385$5,132$524$20,041
Insurance$1,692$16,154-$17,846
Travel$7,900$665-$8,565
Office Expenses$6,058$2,019$59$8,136
Fees for Services Accounting-$6,515-$6,515
Other Expenses$1,544$235$3,055$4,834
Conferences and Meetings$2,098--$2,098
Depreciation Depletion-$1,361-$1,361
Advertising$711--$711
Interest-$358-$358
Total Functional Expenses$585,174$145,527$25,708$756,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,424
Fundraising Direct Expenses$26,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$134,249$134,249$15,663$118,586
Swing for Safe$38,310$38,310$9,630$28,680
Total Events$177,924$177,924$25,293$152,631
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$42,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the finance committee to review prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated by board members and employees annually. Board reviews them for any disclosure of conflict. If a conflict is noted board will handle it directly with the person involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director receives a review annually. Review is performed by members of the executive committee. Committee will recommend to the full board any changes in compensation, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, procedures and financial statements are available to view at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Alternatives for Everyone Inc
EIN
91-1962947
Phone
9512961698
Address
28910 PUJOL ST, Temecula, CA 92590

Signing Officer

Name
Jan Duran
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
16
Volunteers
50

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period inventory adjustment = $5900”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $2”

Raw XML AppendixShowing 400 of 502 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt088851
IRS990/OccupancyGrp/TotalAmt0103851
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/ProgramServicesAmt06058
IRS990/OfficeExpensesGrp/TotalAmt08136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04225
IRS990/OtherAssetsTotalGrp/EOYAmt04226
IRS990/OtherChangesInNetAssetsAmt05902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK S/C
IRS990/OtherExpensesGrp/FundraisingAmt03055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt020292
IRS990/OtherExpensesGrp/ProgramServicesAmt18181
IRS990/OtherExpensesGrp/ProgramServicesAmt26508
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt020292
IRS990/OtherExpensesGrp/TotalAmt110908
IRS990/OtherExpensesGrp/TotalAmt28677
IRS990/OtherExpensesGrp/TotalAmt34834
IRS990/OtherLiabilitiesGrp/BOYAmt028685
IRS990/OtherLiabilitiesGrp/EOYAmt042026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06916
IRS990/PayrollTaxesGrp/ProgramServicesAmt031667
IRS990/PayrollTaxesGrp/TotalAmt039845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208889
IRS990/PYOtherRevenueAmt092318
IRS990/PYRevenuesLessExpensesAmt0-15423
IRS990/PYSalariesCompEmpBnftPaidAmt0266027
IRS990/PYTotalExpensesAmt0474916
IRS990/PYTotalRevenueAmt0459493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.85430
IRS990ScheduleA/PublicSupportTotal509Amt01742850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248377
IRS990ScheduleA/Total509Grp/TotalAmt01742850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01876580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06575
IRS990ScheduleD/TotalLiabilityAmt042026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING FOR SAFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134249

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,856
Liabilities
$43,718
Net assets
$187,138
Revenue
$683,865
Expenses
$756,409
Net income
-$72,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.83$1.98$2.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.95$2.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.69$0.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.68$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.44$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.42