Civic Intelligence

Safe Voices

990 • Fiscal year 2013 • EIN 01-0352658

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A

View Organization Page

PO Box 713Auburn, ME 04212-0713
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$775,625

Up $85,265 (+12%) from 2012

Net Assets

Up

$600,016

Up $15,987 (+2.7%) from 2012

Liabilities

Up

$175,609

Up $69,278 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

$1,342,059

No earlier filing loaded for comparison.

Expenses

Up

$1,319,067

Up $21,164 (+1.6%) from 2012

Net Income

$22,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $466,333Liabilities 2010: $124,964Net Assets 2010: $341,3692010Assets 2011: $718,271Liabilities 2011: $206,342Net Assets 2011: $511,9292011Assets 2012: $690,360Liabilities 2012: $106,331Net Assets 2012: $584,0292012Assets 2013: $775,625Liabilities 2013: $175,609Net Assets 2013: $600,0162013Assets 2014: $786,781Liabilities 2014: $177,888Net Assets 2014: $608,8932014Assets 2015: $799,408Liabilities 2015: $183,182Net Assets 2015: $616,2262015Assets 2016: $769,947Liabilities 2016: $144,441Net Assets 2016: $625,5062016Assets 2017: $719,724Liabilities 2017: $115,703Net Assets 2017: $604,0212017Assets 2018: $764,372Liabilities 2018: $189,634Net Assets 2018: $574,7382018Assets 2019: $872,715Liabilities 2019: $213,548Net Assets 2019: $659,1672019Assets 2020: $1,116,408Liabilities 2020: $250,272Net Assets 2020: $866,1362020Assets 2021: $1,696,537Liabilities 2021: $259,344Net Assets 2021: $1,437,1932021Assets 2022: $3,882,553Liabilities 2022: $2,039,637Net Assets 2022: $1,842,9162022Assets 2023: $3,984,926Liabilities 2023: $2,569,625Net Assets 2023: $1,415,3012023Assets 2024: $4,918,494Liabilities 2024: $2,655,818Net Assets 2024: $2,262,6762024

Highlighted filing

2013

Assets$775,625
Liabilities$175,609
Net Assets$600,016
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,210,7822010Revenue 2011: $1,429,696Expenses 2011: $1,212,083Net Income 2011: $217,6132011Expenses 2012: $1,297,9032012Revenue 2013: $1,342,059Expenses 2013: $1,319,067Net Income 2013: $22,9922013Revenue 2014: $1,530,799Expenses 2014: $1,521,922Net Income 2014: $8,8772014Revenue 2015: $1,635,870Expenses 2015: $1,628,537Net Income 2015: $7,3332015Revenue 2016: $1,736,130Expenses 2016: $1,726,850Net Income 2016: $9,2802016Revenue 2017: $1,828,828Expenses 2017: $1,850,313Net Income 2017: -$21,4852017Revenue 2018: $2,262,874Expenses 2018: $2,292,157Net Income 2018: -$29,2832018Revenue 2019: $2,661,245Expenses 2019: $2,576,816Net Income 2019: $84,4292019Revenue 2020: $2,669,935Expenses 2020: $2,462,967Net Income 2020: $206,9682020Revenue 2021: $3,457,654Expenses 2021: $2,886,597Net Income 2021: $571,0572021Revenue 2022: $3,567,614Expenses 2022: $3,161,891Net Income 2022: $405,7232022Revenue 2023: $3,103,790Expenses 2023: $3,531,405Net Income 2023: -$427,6152023Revenue 2024: $4,023,231Expenses 2024: $3,175,856Net Income 2024: $847,3752024

Highlighted filing

2013

Revenue$1,342,059
Expenses$1,319,067
Net Income$22,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,346,455
Mission and Program Overview

Mission

The organization's mission is to support and empower those affected by domestic violence and to create social change in franklin, oxford and androscoggin counties.

Major Activities

Activity 2
Emergency shelter - provide homeless shelter, counseling and transitional housing program for people that are victims of domestic violence
Activity 3
Education - provide education and training in the community at large and in the schools on domestic violence and healthy relationships
Filing and Contact Details

Filer

EIN
01-0352658
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 4,396.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 4,396. DEPARTMENT OF HEALTH & HUMAN SERVICES ASSESSMENT 7,005.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue067490
IRS990ScheduleD/Land/OtherCostOrOtherBasis067490
IRS990ScheduleD/OtherExpensesIncluded011401
IRS990ScheduleD/OtherLandBuildings/BookValue07491
IRS990ScheduleD/OtherLandBuildings/Depreciation08562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016053
IRS990ScheduleD/OtherRevenues04396
IRS990ScheduleD/RevenueNotRptdF99004396
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01342059
IRS990ScheduleD/TotalExpensesPerForm99001319067
IRS990ScheduleD/TotalOfBookValueLandBuildings0512221
IRS990ScheduleD/TotalRevenuePerForm99001342059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01330468
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01346455
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents020813
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030799
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal051612
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030799
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020813
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051612
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04396
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCIAL CONSULTANT REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY OBTAIN ANNUAL UPDATES FROM BOARD MEMBERS AND EMPLOYEES OBTAIN A SIGNED CONFLICT OF INTEREST STATEMENT. THIS STATEMENT ALSO INDICATES THAT THE BOARD AND EMPLOYEES ARE RESPONSIBLE FOR NOTIFYING MANAGEMENT OF ANY CONFLICTS DURING THE YEAR.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$775,625
Liabilities
$175,609
Net assets
$600,016
Revenue
$1,342,059
Expenses
$1,319,067
Net income
$22,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$2.66$2.26$4.02$3.18$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.98$2.57$1.42$3.10$3.53$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.04$1.84$3.57$3.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.26$1.44$3.46$2.89$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$2.67$2.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.66$2.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$2.26$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.74$1.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.53$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.34$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.30
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$1.43$1.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.34$1.21