Civic Intelligence

Safe 1 Credit Union

990 • Fiscal year 2012 • EIN 95-1812302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilesafe1.org

View Organization Page

1400 Mill Rock Way93311
Siviq Scores

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

Liabilities / Assets

15th percentile

0.85x

Higher debt load relative to assets than 15% 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

42nd percentile

4.6%

Faster asset growth than 42% 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 / Assets15th percentile

Assets

Up

$346,460,854

Up $15,315,382 (+4.6%) from 2011

Net Assets

Up

$50,652,317

Up $5,385,465 (+12%) from 2011

Liabilities

Up

$295,808,537

Up $9,929,917 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,818,870

Down $1,272,447 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $322,490,137Liabilities 2010: $282,470,788Net Assets 2010: $40,019,3492010Assets 2011: $331,145,472Liabilities 2011: $285,878,620Net Assets 2011: $45,266,8522011Assets 2012: $346,460,854Liabilities 2012: $295,808,537Net Assets 2012: $50,652,3172012Assets 2013: $359,218,024Liabilities 2013: $303,479,636Net Assets 2013: $55,738,3882013Assets 2014: $381,968,430Liabilities 2014: $321,310,011Net Assets 2014: $60,658,4192014Assets 2015: $404,837,548Liabilities 2015: $340,016,330Net Assets 2015: $64,821,2182015Assets 2016: $448,976,247Liabilities 2016: $380,046,770Net Assets 2016: $68,929,4772016Assets 2017: $605,418,939Liabilities 2017: $516,786,372Net Assets 2017: $88,632,5672017Assets 2018: $620,002,186Liabilities 2018: $524,080,883Net Assets 2018: $95,921,3032018Assets 2019: $652,808,295Liabilities 2019: $549,328,525Net Assets 2019: $103,479,7702019Assets 2020: $789,474,402Liabilities 2020: $682,567,928Net Assets 2020: $106,906,4742020Assets 2021: $882,218,839Liabilities 2021: $767,173,019Net Assets 2021: $115,045,8202021Assets 2022: $893,921,948Liabilities 2022: $776,353,444Net Assets 2022: $117,568,5042022Assets 2023: $1,037,445,216Liabilities 2023: $902,022,409Net Assets 2023: $135,422,8072023Assets 2024: $1,001,281,015Liabilities 2024: $849,673,057Net Assets 2024: $151,607,9582024

Highlighted filing

2012

Assets$346,460,854
Liabilities$295,808,537
Net Assets$50,652,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $15,295,9052010Expenses 2011: $12,091,3172011Expenses 2012: $10,818,8702012Revenue 2013: $15,878,513Expenses 2013: $10,792,442Net Income 2013: $5,086,0712013Revenue 2014: $15,865,112Expenses 2014: $10,945,081Net Income 2014: $4,920,0312014Revenue 2015: $16,190,377Expenses 2015: $12,027,578Net Income 2015: $4,162,7992015Revenue 2016: $17,419,387Expenses 2016: $13,311,128Net Income 2016: $4,108,2592016Revenue 2017: $38,565,784Expenses 2017: $18,862,694Net Income 2017: $19,703,0902017Revenue 2018: $27,555,279Expenses 2018: $20,266,543Net Income 2018: $7,288,7362018Revenue 2019: $30,497,624Expenses 2019: $23,058,918Net Income 2019: $7,438,7062019Revenue 2020: $29,174,406Expenses 2020: $25,833,264Net Income 2020: $3,341,1422020Revenue 2021: $31,709,668Expenses 2021: $21,697,513Net Income 2021: $10,012,1552021Revenue 2022: $36,115,479Expenses 2022: $25,739,563Net Income 2022: $10,375,9162022Revenue 2023: $47,057,316Expenses 2023: $34,255,595Net Income 2023: $12,801,7212023Revenue 2024: $58,951,487Expenses 2024: $45,235,986Net Income 2024: $13,715,5012024

Highlighted filing

2012

Revenue-
Expenses$10,818,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$16,204,335
Mission and Program Overview

Mission

Provide borrowing source and offer competitive financial products to members of Safe 1 Credit Union

Filing and Contact Details

Filer

EIN
95-1812302
Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PART V (3A3B) - ORGANIZATION DID FILE 990-T BUT REPORTED 0.00 UNRELATED BUSINESS INCOME AND 0.00 TAX LIABILITY FOR 2012. PART VI (A10) - COPIES OF FORM 990 ARE AVAILABLE FOR REVIEW BY ALL DIRECTORS AND OFFICERS MONTHLY AT REGULARY SCHEDULED BOARD MEETINGS. PART VI (B12C) - CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE EXECUTED ANNUALLY BY EACH DIRECTOROFFICIAL. COMPLIANCE OFFICER AND CEO REVIEWS EACH STATEMENT. PART VI (B15AB) - CHIEF EXECUTIVE OFFICER HAS FORMAL EMPLOYMENT CONTRACT. COMPENSATION IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS. INDEPENDENT COMPENSATION SURVEYS ARE USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. PART VI (C18) - FORM 990 IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS. COPIES ARE PROVIDED FREE OF CHARGE. PART VI (C19) - APPLICABLE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AND MAINCORPORATE OFFICE. FINANCIAL STATEMENTS ARE POSTED FOR PUBLIC VIEWING WITHIN 15 DAYS OF THE END OF EACH CALENDAR MONTHS AND COPIES ARE AVAILABLE FREE OF CHARGE UPON REQUEST. FINANCIAL REPORTS ARE ALSO AVAILABLE TO THE PUBLIC ONLINE VIA THE NATIONAL CREDIT UNION ADMINISTRATION WEBSITE (NCUA.GOV).
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 MILL ROCK WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093311
IRS990/TheBooksAreInCareOf/NamePerson0CINDY WONDERLY
IRS990/TheBooksAreInCareOf/TelephoneNumber06613273818
IRS990/TotalAssets/BOY0331145472
IRS990/TotalAssetsBOY0331145472
IRS990/TotalAssets/EOY0346460854
IRS990/TotalAssetsEOY0346460854
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear010818870
IRS990/TotalExpensesPriorYear012091317
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total010818870
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0285878620
IRS990/TotalLiabilitiesBOY0285878620
IRS990/TotalLiabilities/EOY0295808537
IRS990/TotalLiabilitiesEOY0295808537
IRS990/TotalLiabNetAssetsFundBalances/BOY0331145472
IRS990/TotalLiabNetAssetsFundBalances/EOY0346460854
IRS990/TotalNbrEmployees090
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY045266852
IRS990/TotalNetAssetsFundBalances/EOY050652317
IRS990/TotalOtherCompensation0423591
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue015474830
IRS990/TotalReportableCompFromOrg01440701
IRS990/TotalRevenueCurrentYear016204335
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear017338820
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016204335
IRS990/TotalRevenue/TotalRevenueColumn016204335
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total09879
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAFE1.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951812302
ReturnHeader/Filer/Name/BusinessNameLine10SAFE 1 CREDIT UNION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,460,854
Liabilities
$295,808,537
Net assets
$50,652,317
Revenue
-
Expenses
$10,818,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,001$850$152$59.0$45.2$13.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,037$902$135$47.1$34.3$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$894$776$118$36.1$25.7$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$882$767$115$31.7$21.7$10.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$789$683$107$29.2$25.8$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$653$549$103$30.5$23.1$7.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$620$524$95.9$27.6$20.3$7.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$605$517$88.6$38.6$18.9$19.7
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$449$380$68.9$17.4$13.3$4.11
2015Detailed filing. Detailed filing data is available for this year.$405$340$64.8$16.2$12.0$4.16
2014Detailed filing. Detailed filing data is available for this year.$382$321$60.7$15.9$10.9$4.92
2013Detailed filing. Detailed filing data is available for this year.$359$303$55.7$15.9$10.8$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$296$50.7$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$286$45.3$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$282$40.0$15.3