Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2018 • EIN 06-0950718

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
16 Jay StreetNew London, CT 06320

(860) 447-0366

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,381

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,771,051

Up $152,089 (+5.8%) from 2017

Net Assets

Up

$2,526,822

Up $278,472 (+12%) from 2017

Liabilities

Down

$244,229

Down $126,383 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$2,298,822

Down $78,797 (-3.3%) from 2017

Expenses

Up

$2,078,546

Up $104,456 (+5.3%) from 2017

Net Income

Down

$220,276

Down $183,253 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,835,953Liabilities 2010: $462,973Net Assets 2010: $1,372,9802010Assets 2011: $1,773,636Liabilities 2011: $392,445Net Assets 2011: $1,381,1912011Assets 2012: $1,729,493Liabilities 2012: $372,763Net Assets 2012: $1,356,7302012Assets 2013: $1,717,152Liabilities 2013: $389,107Net Assets 2013: $1,328,0452013Assets 2014: $1,913,962Liabilities 2014: $382,541Net Assets 2014: $1,531,4212014Assets 2015: $2,001,227Liabilities 2015: $389,078Net Assets 2015: $1,612,1492015Assets 2016: $2,231,946Liabilities 2016: $387,125Net Assets 2016: $1,844,8212016Assets 2017: $2,618,962Liabilities 2017: $370,612Net Assets 2017: $2,248,3502017Assets 2018: $2,771,051Liabilities 2018: $244,229Net Assets 2018: $2,526,8222018Assets 2019: $3,850,820Liabilities 2019: $269,141Net Assets 2019: $3,581,6792019Assets 2020: $4,438,779Liabilities 2020: $380,946Net Assets 2020: $4,057,8332020Assets 2021: $4,491,973Liabilities 2021: $383,205Net Assets 2021: $4,108,7682021Assets 2022: $4,943,878Liabilities 2022: $830,518Net Assets 2022: $4,113,3602022Assets 2023: $6,296,894Liabilities 2023: $2,840,832Net Assets 2023: $3,456,0622023Assets 2024: $6,737,975Liabilities 2024: $2,896,827Net Assets 2024: $3,841,1482024Assets 2025: $6,524,333Liabilities 2025: $2,412,611Net Assets 2025: $4,111,7222025

Highlighted filing

2018

Assets$2,771,051
Liabilities$244,229
Net Assets$2,526,822
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,1322010Expenses 2011: $1,643,5052011Expenses 2012: $1,734,0202012Revenue 2013: $1,731,375Expenses 2013: $1,760,060Net Income 2013: -$28,6852013Revenue 2014: $2,028,085Expenses 2014: $1,824,709Net Income 2014: $203,3762014Revenue 2015: $1,975,649Expenses 2015: $1,894,921Net Income 2015: $80,7282015Revenue 2016: $2,169,920Expenses 2016: $1,937,248Net Income 2016: $232,6722016Revenue 2017: $2,377,619Expenses 2017: $1,974,090Net Income 2017: $403,5292017Revenue 2018: $2,298,822Expenses 2018: $2,078,546Net Income 2018: $220,2762018Revenue 2019: $3,327,615Expenses 2019: $2,332,084Net Income 2019: $995,5312019Revenue 2020: $3,243,626Expenses 2020: $2,813,571Net Income 2020: $430,0552020Revenue 2021: $3,071,464Expenses 2021: $3,071,333Net Income 2021: $1312021Revenue 2022: $3,246,274Expenses 2022: $3,241,682Net Income 2022: $4,5922022Revenue 2023: $2,870,902Expenses 2023: $3,528,200Net Income 2023: -$657,2982023Revenue 2024: $3,865,199Expenses 2024: $3,480,113Net Income 2024: $385,0862024Revenue 2025: $3,926,405Expenses 2025: $3,655,831Net Income 2025: $270,5742025

Highlighted filing

2018

Revenue$2,298,822
Expenses$2,078,546
Net Income$220,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$2,314,646
Mission and Program Overview

Mission

The mission of Safe Futures is to stop abuse, restore hope, and save lives for those impacted by domestic violence, sexual assault, stalking, trafficking, elder abuse, and child abuse in southeastern Connecticut.

To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,909$1,418,630▲ $137,721
Cash and Non-Interest-Bearing Accounts$580,119$693,109▲ $112,990
Pledges and Grants Receivable$551,770$439,026▼ $112,744
Prepaid Expenses and Deferred Charges$13,848$20,849▲ $7,001
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,618,962$2,771,051▲ $152,089
Other Assets Total$192,316$199,437▲ $7,121
Liabilities
Accounts Payable and Accrued Expenses$159,918$191,595▲ $31,677
Mortgage Notes Payable Secured by Investment Property$153,676--
Other Liabilities$57,018$52,634▼ $4,384
Total Liabilities$370,612$244,229▼ $126,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,325$2,055,797▲ $258,472
Temporarily Rstr Net Assets$285,526$293,634▲ $8,108
Permanently Rstr Net Assets$165,499$177,391▲ $11,892
Total Net Assets Fund Balance$2,248,350$2,526,822▲ $278,472
Total Liabilities and Net Assets / Fund Balance$2,618,962$2,771,051▲ $152,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,057,583$569,735$1,627,318
Buildings$124,103$781,883$905,986
Land$207,414-$207,414
Equipment$25,690$119,799$145,489
Other Land Buildings$3,840$3,559$7,399
Other Assets Org$52,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,298$1,000▲ $10,506-$146,804
2016$60,000$64,304▲ $10,994-$135,298
2015$48,000$15,156▲ $154-$60,000
2014$36,402$12,000▲ $691-$48,000
2013-$36,000▲ $402-$36,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoExecutive DirectorFT$100,992$10,389$111,381

Board Members and Trustees

NameTitle
Laura L MooneyPresident
Michael L GravesVice President
Elsie C ChildsDirector
Gregory MassadDirector
James M EckerleDirector
Jeffrey V NixonDirector
Linda SampleDirector
Peter H ElielDirector
Roger W ParkmanDirector
Susan NoyesDirector
Suzanne Walsh ErnoDirector
Wendy RichesDirector
William HorganDirector
Lisa H PicarazziSecretary
Andrew R BarkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartelli Home Improvement LLCConstruction3 ANN ROAD, Waterford, CT 06385$132,299
Dynamic AllianceIt Services12 DOUGLAS LANE SUITE 4, Waterford, CT 06385$127,965
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,258
Program Service Revenue
$88,243
Investment Income
$11,699
Other Revenue
$18,622
All Other Contributions
$680,006
Change in Net Assets
$220,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,822
Revenue Not Reported on Form 990
$74,020
Total Revenue per Audited Statements
$2,372,842
Total Revenue per Form 990
$2,298,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,353
Other Expenses$636,503
Grants and Similar Amounts Paid$67,690
Total Fundraising Expense$57,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,447$80,188$23,994$1,070,629
Information Technology$104,559$8,258$569$113,386
Other Employee Benefits$95,545$6,248$579$102,372
Current Officers, Directors, Trustees, and Key Employees$90,893$8,342$1,757$100,992
Payroll Taxes$91,115$7,141$2,104$100,360
Depreciation Depletion$69,369$10,338-$79,707
Grants to Domestic Individuals$67,690--$67,690
Occupancy$58,620$1,838$323$60,781
All Other Expenses$17,482$24,331$4,917$46,730
Advertising$22,362$631$17,107$40,100
Travel$21,736$1,526$465$23,727
Conferences and Meetings$18,992$3,080$382$22,454
Other Expenses$19,769$2,236$239$22,244
Insurance$16,599$1,825-$18,424
Fees for Services Other$13,791$2,574$162$16,527
Fees for Services Accounting$11,640$2,173$137$13,950
Interest$7,061$1,247$233$8,541
Fees for Services Legal$885$2,061$11$2,957
Total Functional Expenses$1,808,447$212,616$57,483$2,078,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,370
Expenses per Audited Statements$2,078,546
Total Expenses per Form 990$2,078,546
Expenses Not Reported on Form 990$15,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,147
Fundraising Direct Expenses$15,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$79,139$32,147$15,824$16,323
Total Events$79,139$32,147$15,824$16,323
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future unemployement liability$52,633
Rounding$1
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Change in board terms and number of board members.”

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

“The form 990 was reviewed by both the finance committee and the full board of directors, and corrections and/or feedback were incorporated into the document before it was filed.”

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

“Board memebers, key employees, and committee members are required to sign the conflict of interest statement upon joining the organization and then annually during thier tenure. This statement indicates that they have read, understand and will comply with the policy and ask for disclosure of any relationship that could present a conflict.”

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

“The board compared the salaries of executive director to other not-for-profit organizations. Deliberations and decisions are documented in the minutes of the relevant executive session of the board.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Futures Inc
EIN
06-0950718
Phone
8604470366
Address
16 Jay Street, New London, CT 06320

Signing Officer

Name
Katherine Verano
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
366

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided preventable education programs to 5,904 students and 383 educators and community members from 31 schools and 10 community groups in New London County. Taught the use of violence is preventable and healthy relationships curricula, safe futures educators provide prevention education programs which teach youth and violence-prevention, anti-bullying, and how to have healthy relationships.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $15824”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $15824”

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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/Desc0Provided approximately 6,598 (with 3,621 being new) victims/survivors of domestic violence and sexual assault emergency assistance and support, including two (2) 24-hour hotlines, lethality assessment program, crisis intervention services, general advocacy, safety planning, court-based advocacy, support groups, information and referrals, and supportive services from the main office and one satellite location.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura L Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael L Graves
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa H Picarazzi
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew R Barker
IRS990/Form990PartVIISectionAGrp/PersonNm4Elsie C Childs
IRS990/Form990PartVIISectionAGrp/PersonNm5James M Eckerle
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter H Eliel
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Walsh Erno
IRS990/Form990PartVIISectionAGrp/PersonNm8William Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Massad
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey V Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger W Parkman
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Riches
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Sample
IRS990/Form990PartVIISectionAGrp/PersonNm15Katherine Verano
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MissionDesc0To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,051
Liabilities
$244,229
Net assets
$2,526,822
Revenue
$2,298,822
Expenses
$2,078,546
Net income
$220,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.41$4.11$3.93$3.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.74$2.90$3.84$3.87$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$2.87$3.53$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.83$4.11$3.25$3.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$3.07$3.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$3.24$2.81$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.27$3.58$3.33$2.33$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$2.38$1.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$1.98$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.38$1.53$2.03$1.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$1.73$1.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.39$1.38$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits