Civic Intelligence

Safer Society Foundation Inc.

990 • Fiscal year 2013 • EIN 03-0347466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SAFERSOCIETY.ORG
PO Box 340Brandon, VT 05733

(802) 247-3132

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,405

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$342,199

Up $2,041 (+0.6%) from 2012

Net Assets

Up

$331,914

Up $16,764 (+5.3%) from 2012

Liabilities

Down

$10,285

Down $14,723 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$282,380

Down $37,300 (-12%) from 2012

Expenses

Up

$343,096

Up $1,979 (+0.6%) from 2012

Net Income

Down

-$60,716

Down $39,279 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $573,891Liabilities 2010: $13,915Net Assets 2010: $559,9762010Assets 2011: $409,732Liabilities 2011: $74,914Net Assets 2011: $334,8182011Assets 2012: $340,158Liabilities 2012: $25,008Net Assets 2012: $315,1502012Assets 2013: $342,199Liabilities 2013: $10,285Net Assets 2013: $331,9142013Assets 2015: $239,709Liabilities 2015: $65,133Net Assets 2015: $174,5762015Assets 2016: $222,199Liabilities 2016: $87,845Net Assets 2016: $134,3542016Assets 2017: $184,463Liabilities 2017: $78,147Net Assets 2017: $106,3162017Assets 2018: $193,112Liabilities 2018: $134,244Net Assets 2018: $58,8682018Assets 2019: $165,637Liabilities 2019: $128,313Net Assets 2019: $37,3242019Assets 2020: $184,239Liabilities 2020: $134,346Net Assets 2020: $49,8932020Assets 2021: $183,543Liabilities 2021: $134,470Net Assets 2021: $49,0732021Assets 2022: $339,026Liabilities 2022: $130,935Net Assets 2022: $208,0912022Assets 2023: $211,279Liabilities 2023: $133,465Net Assets 2023: $77,8142023Assets 2024: $238,726Liabilities 2024: $213,443Net Assets 2024: $25,2832024

Highlighted filing

2013

Assets$342,199
Liabilities$10,285
Net Assets$331,914
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $344,1862010Expenses 2011: $355,6472011Revenue 2012: $319,680Expenses 2012: $341,117Net Income 2012: -$21,4372012Revenue 2013: $282,380Expenses 2013: $343,096Net Income 2013: -$60,7162013Revenue 2015: $261,521Expenses 2015: $358,611Net Income 2015: -$97,0902015Revenue 2016: $300,452Expenses 2016: $340,674Net Income 2016: -$40,2222016Revenue 2017: $310,162Expenses 2017: $338,200Net Income 2017: -$28,0382017Revenue 2018: $318,898Expenses 2018: $366,346Net Income 2018: -$47,4482018Revenue 2019: $316,167Expenses 2019: $337,711Net Income 2019: -$21,5442019Revenue 2020: $401,820Expenses 2020: $389,251Net Income 2020: $12,5692020Revenue 2021: $490,571Expenses 2021: $491,391Net Income 2021: -$8202021Revenue 2022: $850,728Expenses 2022: $691,710Net Income 2022: $159,0182022Revenue 2023: $517,622Expenses 2023: $647,903Net Income 2023: -$130,2812023Revenue 2024: $617,012Expenses 2024: $669,543Net Income 2024: -$52,5312024

Highlighted filing

2013

Revenue$282,380
Expenses$343,096
Net Income-$60,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$431,738
Mission and Program Overview

Mission

Our mission is to provide services and resources for preventive and restorative responses to sexual and social violence.

Providing resources to prevent violence rooted in sexual abuse by publishing research and treatment resources and maintaining an informational website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,173$204,340▲ $102,167
Inventories for Sale or Use$106,522$111,953▲ $5,431
Intangible Assets$9,108$8,908▼ $200
Land, Buildings, and Equipment, Net$107,326$7,601▼ $99,725
Accounts Receivable$8,339$6,841▼ $1,498
Prepaid Expenses and Deferred Charges$2,250$2,399▲ $149
Cash and Non-Interest-Bearing Accounts$137$157▲ $20
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-
Investments in Publicly Traded Securities-$0-
Total Assets$340,158$342,199▲ $2,041
Other Assets Total$4,303$0▼ $4,303
Liabilities
Accounts Payable and Accrued Expenses$22,733$10,285▼ $12,448
Deferred Revenue$2,275--
Total Liabilities$25,008$10,285▼ $14,723
Net Assets / Fund Balance
Unrestricted Net Assets$315,150$331,914▲ $16,764
Total Net Assets Fund Balance$315,150$331,914▲ $16,764
Total Liabilities and Net Assets / Fund Balance$340,158$342,199▲ $2,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,477$38,218$45,695
Other Land Buildings$124$7,486$7,610
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BurchardExecutive DirectorFT$46,455$10,950$57,405

Board Members and Trustees

NameTitle
Joe AcinapuraPresident
Mei Mei BrownVice President
Blaine CliverDirector
Connie SiminoDirector
Robert MaguireDirector
Georgia CummingSecretary
Jean RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,953
Program Service Revenue
$1,800
Investment Income
$447
Other Revenue
$275,180
All Other Contributions
$4,953
Change in Net Assets
$-60,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,459
Salaries, Compensation, and Employee Benefits$156,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,091$18,800-$73,891
Current Officers, Directors, Trustees, and Key Employees$12,629$44,776-$57,405
Fees for Services Other$55,609--$55,609
Royalties$34,191--$34,191
Occupancy$9,601$9,993-$19,594
Other Employee Benefits$13,925$5,488-$19,413
Office Expenses$6,829$1,301-$8,130
Depreciation Depletion$4,848$2,497-$7,345
Conferences and Meetings$6,692--$6,692
Insurance$3,720$2,693-$6,413
Information Technology$3,838$2,558-$6,396
Payroll Taxes$2,674$2,247-$4,921
Fees for Services Accounting-$3,500-$3,500
Travel$2,942--$2,942
Advertising$2,653--$2,653
Pension Plan Contributions$443$564-$1,007
Other Expenses$293--$293
All Other Expenses-$129-$129
Total Functional Expenses$248,550$94,546$0$343,096
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSale of Ed. Material00$0
EuropeProgram ServicesSale of Ed. Material00$0
North America(canada)Program ServicesSale of Ed. Material00$0
Middle EastProgram ServicesSale of Ed. Material00$0
North Africa and South AmericaProgram ServicesSale of Ed. Material00$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“No committee has the authority to act on behalf of the governing body.”

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

“A pdf copy of the return was circulated to members of the board of directors prior to finalization and signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members recuse themselves from voting on motions for which they have a potential conflict of interest. The annual statements are reviewed by the executive director and president, who may request that a member not vote on motions where potential conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the end of the year, the board of directors was reviewing a compensation policy for the executive director that includes the criteria listed. The policy was approved in 2013.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually appoints a compensation committee which obtains research and information to make a recommendation to the full board for the compensation of the executive director, other highly compensated employees, and consultants. The board documents how it reaches its decisions regarding compensation of highly compensated individuals including the data used and those persons participating in and abstaining from discussion and voting.”

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

“The organiztion's form 990 is posted on the guide star website. All governing documents, the conflict of interest policy, and financial statements may be viewed at the organization's offices or may be requested from the executive director.”

Filing and Contact Details

Filer

EIN
03-0347466
Phone
8022473132

Signing Officer

Name
Joe Acinapura
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Preparer
Thomas B Shortle
Phone
8027738344
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“As of january 1, 2013, safer society closed its referral service to specialized treatment for sexual behavior problems. Current staffing levels do not allow the maintenance of the database and a similar service is offered by another organization.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on sale of assets = $77480”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227885
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,199
Liabilities
$10,285
Net assets
$331,914
Revenue
$282,380
Expenses
$343,096
Net income
-$60,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.13$0.25$6.17$6.70$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.33$0.78$5.18$6.48$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.31$2.08$8.51$6.92$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.49$4.91$4.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.50$4.02$3.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.37$3.16$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$3.19$3.66$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$3.10$3.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.88$1.34$3.00$3.41$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.75$2.62$3.59$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$2.82$3.43$0.61
2012Summary only. Only limited summary data is available for this year.$3.40$0.25$3.15$3.20$3.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.75$3.35$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.14$5.60$3.44