Civic Intelligence

Safeamerica Credit Union

990 • Fiscal year 2012 • EIN 94-1664405

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.SAFEAMERICA.COM

View Organization Page

6001 Gibraltar Drive94588
Siviq Scores

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

Liabilities / Assets

78th percentile

0.91x

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

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$300,876,087

Up $18,402,795 (+6.5%) from 2011

Net Assets

Down

$25,620,550

Down $255,844,046 (-91%) from 2011

Liabilities

Up

$275,255,537

Up $274,246,841 (+27188%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,017,411

Up $285,132 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600M$400M$200M$0Assets 2010: $283,973,198Liabilities 2010: $2,151,201Net Assets 2010: $281,821,9972010Assets 2011: $282,473,292Liabilities 2011: $1,008,696Net Assets 2011: $281,464,5962011Assets 2012: $300,876,087Liabilities 2012: $275,255,537Net Assets 2012: $25,620,5502012Assets 2013: $309,877,134Liabilities 2013: $283,042,870Net Assets 2013: $26,834,2642013Assets 2014: $333,011,031Liabilities 2014: $305,858,066Net Assets 2014: $27,152,9652014Assets 2015: $361,861,400Liabilities 2015: $332,189,599Net Assets 2015: $29,671,8012015Assets 2016: $436,155,237Liabilities 2016: $407,115,007Net Assets 2016: $29,040,2302016Assets 2017: $419,559,388Liabilities 2017: $388,257,622Net Assets 2017: $31,301,7662017Assets 2018: $446,231,083Liabilities 2018: $412,870,923Net Assets 2018: $33,360,1602018Assets 2019: $471,626,882Liabilities 2019: $435,242,527Net Assets 2019: $36,384,3552019Assets 2020: $512,835,975Liabilities 2020: $473,852,356Net Assets 2020: $38,983,6192020Assets 2021: $545,562,610Liabilities 2021: $502,640,950Net Assets 2021: $42,921,6602021Assets 2022: $532,148,907Liabilities 2022: $491,107,033Net Assets 2022: $41,041,8742022Assets 2023: $527,564,205Liabilities 2023: $486,904,916Net Assets 2023: $40,659,2892023Assets 2024: $506,930,167Liabilities 2024: $467,034,143Net Assets 2024: $39,896,0242024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$300,876,087
Liabilities$275,255,537
Net Assets$25,620,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,364,6502010Expenses 2011: $11,732,2792011Expenses 2012: $12,017,4112012Revenue 2013: $12,862,484Expenses 2013: $12,177,585Net Income 2013: $684,8992013Revenue 2014: $14,345,170Expenses 2014: $13,169,013Net Income 2014: $1,176,1572014Revenue 2015: $16,025,565Expenses 2015: $13,501,502Net Income 2015: $2,524,0632015Revenue 2016: $18,019,851Expenses 2016: $16,811,717Net Income 2016: $1,208,1342016Revenue 2017: $18,269,117Expenses 2017: $17,905,624Net Income 2017: $363,4932017Revenue 2018: $19,165,575Expenses 2018: $17,220,264Net Income 2018: $1,945,3112018Revenue 2019: $21,407,095Expenses 2019: $17,982,255Net Income 2019: $3,424,8402019Revenue 2020: $21,094,587Expenses 2020: $18,311,472Net Income 2020: $2,783,1152020Revenue 2021: $20,698,342Expenses 2021: $16,347,835Net Income 2021: $4,350,5072021Revenue 2022: $21,376,777Expenses 2022: $17,645,567Net Income 2022: $3,731,2102022Revenue 2023: $24,473,880Expenses 2023: $22,415,198Net Income 2023: $2,058,6822023Revenue 2024: $24,663,577Expenses 2024: $26,225,041Net Income 2024: -$1,561,4642024Revenue 2025: $2,028,946Expenses 2025: $4,637,585Net Income 2025: -$2,608,6392025

Highlighted filing

2012

Revenue-
Expenses$12,017,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$11,572,449
Mission and Program Overview

Mission

We are dedicated to serving the members' best interest, to provide value relative to cost, and to earn their trust and confidence by operating in an ethical and financially sound manner.

Filing and Contact Details

Filer

EIN
94-1664405
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RICHARD JORDAN RECEIVES A SEVERANCE PAYMENT OF $234,000 IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD JORDAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JANICE COX-CARMO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0234000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP OF HUMAN RESOURCE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0308410
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1165260
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVALS ARE MADE BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEERS MUST DISCLOSE TO THE BOARD OF DIRECTORS ANNUALLY ANY INVOLVEMENT WITH ORGANIZATIONS WHICH DO BUSINESS WITH THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE GATHERS DATA FROM OUTSIDE SOURCES AND REVIEWS SURVEY AND OTHER DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET CHANGE TO FUND BALANCE 17,076,602. RECLASS MEMBER SHARE ACCOUNTS TO LIABILITIES -272,475,686.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SUPERVISORY COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,876,087
Liabilities
$275,255,537
Net assets
$25,620,550
Revenue
-
Expenses
$12,017,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.03$4.64$2.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$507$467$39.9$24.7$26.2$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$487$40.7$24.5$22.4$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$532$491$41.0$21.4$17.6$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$546$503$42.9$20.7$16.3$4.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$513$474$39.0$21.1$18.3$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$435$36.4$21.4$18.0$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$413$33.4$19.2$17.2$1.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$388$31.3$18.3$17.9$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$436$407$29.0$18.0$16.8$1.21
2015Detailed filing. Detailed filing data is available for this year.$362$332$29.7$16.0$13.5$2.52
2014Detailed filing. Detailed filing data is available for this year.$333$306$27.2$14.3$13.2$1.18
2013Detailed filing. Detailed filing data is available for this year.$310$283$26.8$12.9$12.2$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$275$25.6$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$1.01$281$11.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$2.15$282$14.4