Civic Intelligence

Safe-Africa DBA Julian Center Gogo Grandmothers

990 • Fiscal year 2016 • EIN 95-3406505

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
PO Box 13066Newport Beach, CA 92658

(657) 206-6939

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$754,893

Up $33,405 (+4.6%) from 2015

Net Assets

Up

$754,893

Up $33,405 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$308,247

Up $15,259 (+5.2%) from 2015

Expenses

Up

$274,842

Up $22,071 (+8.7%) from 2015

Net Income

Down

$33,405

Down $6,812 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2012: $470,750Liabilities 2012: $0Net Assets 2012: $470,7502012Assets 2013: $564,441Liabilities 2013: $1Net Assets 2013: $564,4402013Assets 2014: $681,271Liabilities 2014: $0Net Assets 2014: $681,2712014Assets 2015: $721,488Liabilities 2015: $0Net Assets 2015: $721,4882015Assets 2016: $754,893Liabilities 2016: $0Net Assets 2016: $754,8932016Assets 2018: $483,381Liabilities 2018: $0Net Assets 2018: $483,3812018Assets 2019: $644,244Liabilities 2019: $0Net Assets 2019: $644,2442019Assets 2020: $593,697Liabilities 2020: $0Net Assets 2020: $593,6972020Assets 2021: $689,600Liabilities 2021: $0Net Assets 2021: $689,6002021Assets 2022: $677,235Liabilities 2022: $0Net Assets 2022: $677,2352022Assets 2023: $930,026Liabilities 2023: $0Net Assets 2023: $930,0262023Assets 2024: $816,845Liabilities 2024: $466Net Assets 2024: $816,3792024Assets 2025: $859,503Liabilities 2025: $363Net Assets 2025: $859,1402025

Highlighted filing

2016

Assets$754,893
Liabilities$0
Net Assets$754,893
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $209,099Expenses 2012: $202,282Net Income 2012: $6,8172012Revenue 2013: $253,035Expenses 2013: $159,345Net Income 2013: $93,6902013Revenue 2014: $309,773Expenses 2014: $192,942Net Income 2014: $116,8312014Revenue 2015: $292,988Expenses 2015: $252,771Net Income 2015: $40,2172015Revenue 2016: $308,247Expenses 2016: $274,842Net Income 2016: $33,4052016Revenue 2018: $404,048Expenses 2018: $348,973Net Income 2018: $55,0752018Revenue 2019: $687,799Expenses 2019: $526,936Net Income 2019: $160,8632019Revenue 2020: $410,159Expenses 2020: $460,715Net Income 2020: -$50,5562020Revenue 2021: $599,457Expenses 2021: $505,054Net Income 2021: $94,4032021Revenue 2022: $510,325Expenses 2022: $522,690Net Income 2022: -$12,3652022Revenue 2023: $827,160Expenses 2023: $574,369Net Income 2023: $252,7912023Revenue 2024: $644,133Expenses 2024: $758,184Net Income 2024: -$114,0512024Revenue 2025: $578,996Expenses 2025: $536,761Net Income 2025: $42,2352025

Highlighted filing

2016

Revenue$308,247
Expenses$274,842
Net Income$33,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$308,247
Mission and Program Overview

Mission

Church and christian training center. Missionary service work in malawi. Providing aids counseling and assistance in malawi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,940$216,760▲ $133,820
Cash and Non-Interest-Bearing Accounts$379,879$212,099▼ $167,780
Investments in Publicly Traded Securities$194,945$199,598▲ $4,653
Land, Buildings, and Equipment, Net$63,724$126,436▲ $62,712
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$721,488$754,893▲ $33,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$526,543$555,295▲ $28,752
Temporarily Rstr Net Assets$194,945$199,598▲ $4,653
Total Net Assets Fund Balance$721,488$754,893▲ $33,405
Total Liabilities and Net Assets / Fund Balance$721,488$754,893▲ $33,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,035$35,145$82,180
Buildings$79,401$599$80,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve MoralesChairman
Rachel CoblentzVice Chairman
Charlotte DayDirector
Dick DayDirector
Dick Day JrDirector
Kim TapferDirector
Reannah SartoresDirector
Suzanne HamiltonDirector
Becky GrondahlSecretary
Jacque EntzmingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,597
Program Service Revenue
$0
Investment Income
$7,650
Other Revenue
$0
All Other Contributions
$300,597
Change in Net Assets
$33,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,842
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$599$16,689-$17,288
Fees for Services Management-$12,000-$12,000
All Other Expenses-$10,736-$10,736
Insurance-$8,104-$8,104
Travel-$8,093-$8,093
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Other Expenses$12,289$2,899-$2,899
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$214,821$60,021$0$274,842
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

Governance Explanations

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

“Copy of 990 and related schedules made available to board members to review prior to filing.”

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

“All financial statements and records open to public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Safe-africa
EIN
95-3406505
Phone
6572066939
Address
PO BOX 13066, NEWPORT BEACH, CA 92658

Signing Officer

Name
Jacque Entzminger
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
McKinney McPeak LLC
Address
1251 S Beach Blvd H, La Habra, CA 90631
Preparer
Gordon a Mckinney
Phone
5629430204
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IRS990/PYTotalRevenueAmt0292988
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IRS990/ReconcilationRevenueExpnssAmt033405
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199397
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082180
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 AND RELATED SCHEDULES MADE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND RECORDS OPEN TO PUBLIC INSPECTION UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE ENTZMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE-AFRICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA JULIAN CENTER GOGO GRANDMOTHERS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0953406505
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ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$754,893
Liabilities
$0
Net assets
$754,893
Revenue
$308,247
Expenses
$274,842
Net income
$33,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.59$5.79$5.37$0.42
2024Summary only. Only limited summary data is available for this year.$8.17$0.00$8.16$6.44$7.58$1.14
2023Summary only. Only limited summary data is available for this year.$9.30$0.00$9.30$8.27$5.74$2.53
2022Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$5.10$5.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$5.99$5.05$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$4.10$4.61$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$6.88$5.27$1.61
2018Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$4.04$3.49$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.08$2.75$0.33
2015Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$2.93$2.53$0.40
2014Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$3.10$1.93$1.17
2013Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$2.53$1.59$0.94
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$2.09$2.02$0.07