Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2014 • EIN 13-2946970

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.SAFEHORIZON.ORG

View Organization Page

2 Lafayette Street 3rd FloorNew York, NY 10007

(212) 577-7700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.50x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$355,173

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$44,280,499

Down $3,622,738 (-7.6%) from 2013

Net Assets

Up

$22,133,159

Up $2,372,073 (+12%) from 2013

Liabilities

Down

$22,147,340

Down $5,994,811 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$52,730,667

Up $2,077,047 (+4.1%) from 2013

Expenses

Down

$50,505,563

Down $606,724 (-1.2%) from 2013

Net Income

Up

$2,225,104

Up $2,683,771 (+585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $39,495,056Liabilities 2010: $20,061,768Net Assets 2010: $19,433,2882010Assets 2011: $42,599,684Liabilities 2011: $22,206,985Net Assets 2011: $20,392,6992011Assets 2012: $45,034,886Liabilities 2012: $24,872,721Net Assets 2012: $20,162,1652012Assets 2013: $47,903,237Liabilities 2013: $28,142,151Net Assets 2013: $19,761,0862013Assets 2014: $44,280,499Liabilities 2014: $22,147,340Net Assets 2014: $22,133,1592014Assets 2015: $47,316,810Liabilities 2015: $22,918,503Net Assets 2015: $24,398,3072015Assets 2016: $48,459,619Liabilities 2016: $22,088,680Net Assets 2016: $26,370,9392016Assets 2017: $52,646,618Liabilities 2017: $24,376,191Net Assets 2017: $28,270,4272017Assets 2018: $52,235,718Liabilities 2018: $18,928,409Net Assets 2018: $33,307,3092018Assets 2019: $57,665,290Liabilities 2019: $22,286,749Net Assets 2019: $35,378,5412019Assets 2020: $62,016,753Liabilities 2020: $22,945,460Net Assets 2020: $39,071,2932020Assets 2021: $70,464,913Liabilities 2021: $27,072,301Net Assets 2021: $43,392,6122021Assets 2022: $74,613,468Liabilities 2022: $30,153,536Net Assets 2022: $44,459,9322022Assets 2023: $97,409,821Liabilities 2023: $51,895,324Net Assets 2023: $45,514,4972023Assets 2024: $99,512,793Liabilities 2024: $51,795,645Net Assets 2024: $47,717,1482024Assets 2025: $128,236,271Liabilities 2025: $76,680,048Net Assets 2025: $51,556,2232025

Highlighted filing

2014

Assets$44,280,499
Liabilities$22,147,340
Net Assets$22,133,159
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0-$50MExpenses 2010: $48,617,9592010Expenses 2011: $49,960,1412011Expenses 2012: $52,910,8092012Revenue 2013: $50,653,620Expenses 2013: $51,112,287Net Income 2013: -$458,6672013Revenue 2014: $52,730,667Expenses 2014: $50,505,563Net Income 2014: $2,225,1042014Revenue 2015: $54,605,828Expenses 2015: $52,376,078Net Income 2015: $2,229,7502015Revenue 2016: $57,414,417Expenses 2016: $55,508,336Net Income 2016: $1,906,0812016Revenue 2017: $64,719,293Expenses 2017: $63,151,365Net Income 2017: $1,567,9282017Revenue 2018: $75,746,502Expenses 2018: $70,648,887Net Income 2018: $5,097,6152018Revenue 2019: $82,432,465Expenses 2019: $80,843,920Net Income 2019: $1,588,5452019Revenue 2020: $93,558,580Expenses 2020: $89,981,150Net Income 2020: $3,577,4302020Revenue 2021: $92,798,193Expenses 2021: $89,759,002Net Income 2021: $3,039,1912021Revenue 2022: $93,190,029Expenses 2022: $90,437,423Net Income 2022: $2,752,6062022Revenue 2023: $94,070,920Expenses 2023: $93,528,752Net Income 2023: $542,1682023Revenue 2024: $96,652,986Expenses 2024: $95,570,724Net Income 2024: $1,082,2622024Revenue 2025: $97,168,145Expenses 2025: $94,516,444Net Income 2025: $2,651,7012025

Highlighted filing

2014

Revenue$52,730,667
Expenses$50,505,563
Net Income$2,225,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$94,087,529
Mission and Program Overview

Mission

The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,005,353$14,113,005▲ $1,107,652
Investments in Publicly Traded Securities$10,679,534$10,858,400▲ $178,866
Land, Buildings, and Equipment, Net$2,597,902$2,911,282▲ $313,380
Cash and Non-Interest-Bearing Accounts$2,762,846$1,751,913▼ $1,010,933
Investments Other Securities$574,887$647,205▲ $72,318
Prepaid Expenses and Deferred Charges$90,279$144,096▲ $53,817
Total Assets$47,903,237$44,280,499▼ $3,622,738
Other Assets Total$18,192,436$13,854,598▼ $4,337,838
Liabilities
Other Liabilities$21,366,249$14,667,507▼ $6,698,742
Accounts Payable and Accrued Expenses$6,775,902$7,479,833▲ $703,931
Total Liabilities$28,142,151$22,147,340▼ $5,994,811
Net Assets / Fund Balance
Unrestricted Net Assets$15,951,189$18,316,862▲ $2,365,673
Temporarily Rstr Net Assets$2,954,502$2,888,584▼ $65,918
Permanently Rstr Net Assets$855,395$927,713▲ $72,318
Total Net Assets Fund Balance$19,761,086$22,133,159▲ $2,372,073
Total Liabilities and Net Assets / Fund Balance$47,903,237$44,280,499▼ $3,622,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$880,640$4,476,990$5,357,630
Equipment$859,350$1,914,316$2,773,666
Other Land Buildings$1,171,292$888,654$2,059,946
Other Assets Org$125,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$274,614-▲ $64,806-$339,420
2012$248,014-▲ $26,600-$274,614
2011$268,104-▼ $20,090-$248,014
2010$195,901-▲ $72,203-$268,104
2009$95,969$77,867▲ $22,065-$195,901
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEOFT$272,512$82,661$355,173
Elizabeth RobertsChief Program OfficerFT$188,827$27,948$216,775
Emily SachsCfao (former)FT$191,207$16,420$207,627
Rafail PortnoyVP, ItFT$161,042$27,929$188,971
Michael WilliamsGeneral CounselFT$148,430$28,797$177,227
Barry GendelmanVP Real Estate and Fac.FT$148,494$14,606$163,100
Ronald MooreVP, Human ResourcesFT$130,935$15,117$146,052
Nancy ArnowSr. VP, ProgramsFT$116,594$28,777$145,371
Cindy ColterVP Dv SheltersFT$122,485$893$123,378

Board Members and Trustees

NameTitle
Steven C ParrishChair
Michael C SlocumVice Chair
Pamela N HootkinVice Chair & Treasurer
Celia Goldwag BarenholtzDirector
Cheryl Abel-hodgesDirector
Jeffrey BrodskyDirector
Joann LangDirector
Joy Vida JonesDirector
Lauren Breitman TanenDirector
Linda LamDirector
Mark C SmithDirector
Martin D Newman EsqDirector
Monica KeanyDirector
Nancy ClarkDirector
Paul GermainDirector
Rohit MenezesDirector
Samantha R SapersteinDirector
Sil Lai AbramsDirector
Stephanie KugelmanDirector
Stephen MccandlessDirector
Stephanie MarchDirector (former)
Linda a FairsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
VerizonNetwork Equipment & Telecommunication-$528,347
Department Of Pediatrics Brooklyn HospiMedical Provider-$518,940
Temppositions Health Care INCStaffing Provider-$440,496
Shoregroup INCComputer Service-$285,351
Trustees Of Columbia University DepartmeMedical Provider-$268,256
Revenue and Support

Revenue Composition

Contributions and Grants
$50,388,410
Program Service Revenue
$2,082,915
Investment Income
$9,487
Other Revenue
$249,855
All Other Contributions
$4,368,694
Change in Net Assets
$2,225,104

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Selling Price
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,726,021
Revenue Not Reported on Financial Statements
$4,646
Revenue Not Reported on Form 990
$2,169,859
Total Revenue per Audited Statements
$54,895,880
Total Revenue per Form 990
$52,730,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,228,532
Other Expenses$18,993,719
Grants and Similar Amounts Paid$1,283,312
Total Fundraising Expense$886,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,712,706$3,753,754$448,697$22,915,157
Occupancy$7,435,946$152,738-$7,588,684
Fees for Services Other$5,569,907$242,523$121,361$5,933,791
Other Employee Benefits$3,047,418$661,054$74,938$3,783,410
Payroll Taxes$1,619,865$391,564$39,619$2,051,048
Depreciation Depletion$849,226$440,556$3,643$1,293,425
Grants to Domestic Individuals$1,283,312--$1,283,312
Current Officers, Directors, Trustees, and Key Employees$222,770$802,147-$1,024,917
Insurance$390,185$87,319$7,973$485,477
Pension Plan Contributions$375,623$69,044$9,333$454,000
Other Expenses$273,802$51,093$15,920$340,815
Office Expenses$180,524$83,963$58,559$323,046
Conferences and Meetings$203,570$102,247$4,855$310,672
All Other Expenses$201,224$41,403$6,085$248,712
Fees for Services Lobbying$158,702--$158,702
Fees for Services Accounting-$146,000-$146,000
Fees for Services Legal-$56,652-$56,652
Interest$38,993$7,311$2,396$48,700
Advertising-$7,837$32,722$40,559
Fees for Service Investment Mgmnt Fees-$4,646-$4,646
Total Functional Expenses$42,069,340$7,549,564$886,659$50,505,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,523,807
Expenses per Audited Statements$50,505,563
Total Expenses per Form 990$50,505,563
Expenses Not Reported on Form 990$2,018,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401,062
Fundraising Gross Income$401,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,479,332$401,062$156,117$244,945
Total Events$1,479,332$401,062$401,062$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael C SlocumBoard MemberLine of CreditNo$15,000,000
Nancy ClarkBoard MemberPurchase of ServiceNo$530,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution and Client Assistance Payable$13,067,770
Bank Lines of Credit$1,000,000
Due to Grantor$599,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Two board members have a business relationship: lauren tanen is an employee of a company for which cheryl abel hodges is also an officer.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is sent to each board member by email before it is filed and the board members are requested to comment within a specified time frame. In addition, staff members inform the board about significant changes to the form 990 so that the board is familiar with the new disclosures and other issues before the filing is prepared.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, officer and key employee is provided with a copy of safe horizon's conflict of interest policy. At that time, each director, officer and key employee is asked to sign an annual statement that affirms his/her receipt and understanding of the policy and that requires the disclosure of any interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation of safe horizon's ceo and officers and key employees who receive a base salary of more than $150,000. In conducting such review, the executive committee relies on appropriate comparability data and contemporaneously substantiates its deliberation and determination.”

Form 990, Part VI, Section C, Line 19

“Safe horizon makes its annual form 990 and audited financial statements available on its website. Safe horizon's governing documents and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

EIN
13-2946970
Phone
2125777700

Signing Officer

Name
Ariel Zwang
Title
CEO
Phone
2125777700
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Zwang
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
19
Employees
740
Volunteers
250

Preparer

Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted dove services: program service expenses 2,472,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,472,125. Temporary help: program service expenses 584,068. Management and general expenses 151,099. Fundraising expenses 24,216. Total expenses 759,383. Professional fees: program service expenses 2,513,714. Management and general expenses 91,424. Fundraising expenses 97,145. Total expenses 2,702,283.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 72,318.”

FORM 990, PART XI, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To use collateral for our line of credit.”

PART X, LINE 2:

“Safe horizon has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Safe horizon is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended june 30, 2011 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust 72,318.”

Raw XML AppendixShowing 400 of 1,017 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/ActivityOrMissionDesc0SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.
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IRS990/Desc0DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 700 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE, LIFE SKILLS AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP REAL ESTATE AND FAC.
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, IT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,280,499
Liabilities
$22,147,340
Net assets
$22,133,159
Revenue
$52,730,667
Expenses
$50,505,563
Net income
$2,225,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$76.7$51.6$97.2$94.5$2.65
2024Detailed filing. Detailed filing data is available for this year.$99.5$51.8$47.7$96.7$95.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$97.4$51.9$45.5$94.1$93.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$30.2$44.5$93.2$90.4$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$27.1$43.4$92.8$89.8$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$22.9$39.1$93.6$90.0$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$22.3$35.4$82.4$80.8$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$18.9$33.3$75.7$70.6$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$24.4$28.3$64.7$63.2$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$22.1$26.4$57.4$55.5$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$22.9$24.4$54.6$52.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$44.3$22.1$22.1$52.7$50.5$2.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.9$28.1$19.8$50.7$51.1$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.9$20.2$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$22.2$20.4$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.1$19.4$48.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits