Civic Intelligence

Safe Voices

990 • Fiscal year 2022 • EIN 01-0352658

Oct 01, 2021 to Sep 30, 2022 • Filed on May 17, 2023

Organization ProfileWWW.SAFEVOICES.ORG

View Organization Page

PO Box 713Auburn, ME 04212-0713

(207) 795-6744

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,014

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,882,553

Up $2,186,016 (+129%) from 2021

Net Assets

Up

$1,842,916

Up $405,723 (+28%) from 2021

Liabilities

Up

$2,039,637

Up $1,780,293 (+686%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$3,567,614

Up $109,960 (+3.2%) from 2021

Expenses

Up

$3,161,891

Up $275,294 (+9.5%) from 2021

Net Income

Down

$405,723

Down $165,334 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$3,882,553
Liabilities$2,039,637
Net Assets$1,842,916
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,567,614
Expenses$3,161,891
Net Income$405,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$3,567,614
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,101$2,043,399▲ $1,399,298
Cash and Non-Interest-Bearing Accounts$366,652$1,073,516▲ $706,864
Pledges and Grants Receivable$658,271$742,353▲ $84,082
Accounts Receivable$19,821$13,333▼ $6,488
Prepaid Expenses and Deferred Charges$7,692$9,952▲ $2,260
Total Assets$1,696,537$3,882,553▲ $2,186,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,305$1,496,682▲ $1,449,377
Deferred Revenue$19,211$299,037▲ $279,826
Accounts Payable and Accrued Expenses$192,828$243,918▲ $51,090
Total Liabilities$259,344$2,039,637▲ $1,780,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,315$1,127,629▼ $74,686
Net Assets With Donor Restrictions$234,878$715,287▲ $480,409
Total Net Assets Fund Balance$1,437,193$1,842,916▲ $405,723
Total Liabilities and Net Assets / Fund Balance$1,696,537$3,882,553▲ $2,186,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,359$495,760$2,483,119
Equipment$14,540$128,275$142,815
Land$41,500-$41,500
Other Land Buildings-$16,053$16,053
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise JohansenExecutive DiFT$109,884$6,130$116,014

Board Members and Trustees

NameTitle
Debra PhillipsPresident
Aimee LabbeDirector
Allison ThompsonDirector
David St LaurentDirector
Delan FulghamDirector
Jeff SmithDirector
Peter LasagnaDirector
Tammy DumaisDirector
Tina KellyDirector
Linette DehetreSecretary
Dave KrauseTreasurer
Amy GagneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,321
Program Service Revenue
$148,796
Investment Income
$2,004
Other Revenue
$3,493
All Other Contributions
$975,874
Change in Net Assets
$405,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,866Fair Market Value (FMV)
Real Estate Residential1$25,848Fair Market Value (FMV)
Total Noncash Contributions2$57,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,614
Total Revenue per Audited Statements
$3,567,614
Total Revenue per Form 990
$3,567,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,687
Other Expenses$722,859
Grants and Similar Amounts Paid$140,345
Total Fundraising Expense$22,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,959$128,120-$1,847,079
Payroll Taxes$152,657$13,190-$165,847
Other Employee Benefits$142,242$16,666-$158,908
Grants to Domestic Orgs$140,345--$140,345
Fees for Services Other$88,295$24,708-$113,003
Current Officers, Directors, Trustees, and Key Employees$34,629$75,255-$109,884
All Other Expenses$12,529$38,613$22,076$73,218
Insurance$60,205$10,564-$70,769
Other Expenses$49,557$4,168-$53,725
Depreciation Depletion$46,077$5,923-$52,000
Office Expenses$32,312$17,018-$49,330
Occupancy$33,422$10,155-$43,577
Interest-$26,812-$26,812
Travel$17,979$1,007-$18,986
Pension Plan Contributions$15,205$1,764-$16,969
Conferences and Meetings$6,370$759-$7,129
Advertising$2,763$2,800-$5,563
Total Functional Expenses$2,737,471$402,344$22,076$3,161,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,891
Total Expenses per Audited Statements$3,161,891
Total Expenses per Form 990$3,161,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Office of the Attorny Gen OxfordAugusta, ME501c3Domestic Violence$87,956
Sexual Assault PreventionAuburn, ME501c3Domestic Violence$52,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and board treasurer, review form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annual updates from bod members and key employees. Obtain a signed conflict of interest statement. The statement indicates bod and employees are responsible for notifying management of any conflicts during the year.”

Form 990, Page 6, Part VI, Line 15A

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A salary study in conducted every 2 years by the executive director, dir of finance & hr, and reviewed with the bod.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 is available at the organization's home office upon request and can be found on the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at the organization's home office upon request. Various information is also posted on the annual report which is published and distributed to the community.”

Filing and Contact Details

Filer

Filer Name
Safe Voices
EIN
01-0352658
Phone
2077956744
Address
PO BOX 713, AUBURN, ME 04212-0713

Signing Officer

Name
Elise Johansen
Title
Executive Director
Phone
2077956744
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Johansen
Formed
1983
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
48

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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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/OtherEmployeeBenefitsGrp/TotalAmt0158908
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3R&M
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IRS990/OtherExpensesGrp/ProgramServicesAmt255560
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IRS990/ProgramServiceRevenueGrp/Desc0BATTERER'S GROUP FEE
IRS990/ProgramServiceRevenueGrp/Desc1MAINE CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120387
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PROVIDE INDIVIDUAL AND COURT ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140345
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE AND TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020387
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118778
IRS990/PYInvestmentIncomeAmt0913
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IRS990/PYRevenuesLessExpensesAmt0571057
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0362,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413121
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362570
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt013794381
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IRS990ScheduleD/ExpensesSubtotalAmt03161891
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043399
IRS990ScheduleD/TotalExpensesPerForm990Amt03161891
IRS990ScheduleD/TotalRevenuePerForm990Amt03567614
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161891
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IRS990ScheduleI/RecipientTable/CashGrantAmt087956
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRACT SERVIC
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CONTRACT SERVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OFFICE OF THE ATTORNY GEN OXFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEXUAL ASSAULT PREVENTION
IRS990ScheduleI/RecipientTable/RecipientEIN0010600010

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,553
Liabilities
$2,039,637
Net assets
$1,842,916
Revenue
$3,567,614
Expenses
$3,161,891
Net income
$405,723
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
2022Detailed filing. Detailed filing data is available for this year.$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