Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2014 • EIN 20-0631006

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A

View Organization Page

2727 2nd Avenue No 120Detroit, MI 48201

(248) 302-0833

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,969

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$212,392

Down $33,743 (-14%) from 2013

Net Assets

Down

$175,553

Down $35,094 (-17%) from 2013

Liabilities

Up

$36,839

Up $1,351 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$951,185

Up $50,903 (+5.7%) from 2013

Expenses

Up

$986,279

Up $33,034 (+3.5%) from 2013

Net Income

Up

-$35,094

Up $17,869 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2014

Assets$212,392
Liabilities$36,839
Net Assets$175,553
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2014

Revenue$951,185
Expenses$986,279
Net Income-$35,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$951,185
Mission and Program Overview

Mission

To provide comprehensive medical and forensic examinations to sexually assaulted patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,454$75,674▲ $28,220
Cash and Non-Interest-Bearing Accounts$82,013$72,887▼ $9,126
Accounts Receivable$93,002$28,982▼ $64,020
Prepaid Expenses and Deferred Charges$8,996$23,779▲ $14,783
Land, Buildings, and Equipment, Net$14,670$11,070▼ $3,600
Total Assets$246,135$212,392▼ $33,743
Liabilities
Accounts Payable and Accrued Expenses$35,488$36,839▲ $1,351
Total Liabilities$35,488$36,839▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$143,147$108,053▼ $35,094
Temporarily Rstr Net Assets$67,500$67,500→ $0
Total Net Assets Fund Balance$210,647$175,553▼ $35,094
Total Liabilities and Net Assets / Fund Balance$246,135$212,392▼ $33,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,070$21,593$32,663
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HurstCEO/executive DirectorFT$102,969$102,969

Board Members and Trustees

NameTitle
Glen HallPresident/director
Kristin FintonDirector
Lori KitchenDirector
Patricia NouhanDirector
Trina TurnerSecretary/director
Michael PivozTreasurer/director
Shoma PalVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$145,985
Program Service Revenue
$805,195
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-35,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,185
Total Revenue per Form 990
$951,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,908
Other Expenses$364,371
Total Fundraising Expense$69,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,402$36,990$46,137$530,529
Payroll Taxes$65,766$11,397$14,216$91,379
Occupancy$79,036--$79,036
Fees for Services Accounting$30,528$2,512$4,447$37,487
Office Expenses$26,818-$275$27,093
Other Expenses$15,240$74$1,388$16,628
All Other Expenses$2,984$12,134$453$15,571
Insurance$8,265$681$778$9,724
Conferences and Meetings$5,756$474$542$6,772
Advertising$3,902$321$367$4,590
Depreciation Depletion$3,060$252$288$3,600
Travel$2,957$244$278$3,479
Total Functional Expenses$851,947$65,079$69,253$986,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,279
Total Expenses per Audited Statements$986,279
Total Expenses per Form 990$986,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 B, Line 11

“Return is reviewed and signed by board before filed.”

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

“Conflict of interest disclosure forms are reviewed and updated as necessary. Written procedures are observed in identifying and resolving conflicts of interest prior to action on contracts or transactions that involve a conflict.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews and approves compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the entity address.”

Filing and Contact Details

Filer

Filer Name
Wayne County Safe Program
EIN
20-0631006
Phone
2483020833
Address
2727 2ND AVENUE NO 120, DETROIT, MI 48201

Signing Officer

Name
Michael a Pivoz
Title
Treasurer
Phone
2486422803
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
Mellen Smith & Pivoz Plc
Address
30600 TELEGRAPH ROAD SUITE 1131, BINGHAM FARMS, MI 48025-4531
Preparer
Mark L Smith
Phone
2486422803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial committee assumes responsibility for oversight of the audit and selection of independent auditor.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04077114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04077114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649498
IRS990ScheduleA/Total509Grp/TotalAmt04077114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04077114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011070
IRS990ScheduleD/TotalExpensesPerForm990Amt0986279
IRS990ScheduleD/TotalRevenuePerForm990Amt0951185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY BOARD BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED AS NECESSARY. WRITTEN PROCEDURES ARE OBSERVED IN IDENTIFYING AND RESOLVING CONFLICTS OF INTEREST PRIOR TO ACTION ON CONTRACTS OR TRANSACTIONS THAT INVOLVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246135
IRS990/TotalAssetsEOYAmt0212392
IRS990/TotalAssetsGrp/BOYAmt0246135
IRS990/TotalAssetsGrp/EOYAmt0212392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145985
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035488
IRS990/TotalLiabilitiesEOYAmt036839
IRS990/TotalLiabilitiesGrp/BOYAmt035488
IRS990/TotalLiabilitiesGrp/EOYAmt036839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851947
IRS990/TotalProgramServiceRevenueAmt0805195
IRS990/TotalReportableCompFromOrgAmt0102969
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0278
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt02957
IRS990/TravelGrp/TotalAmt03479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 2ND AVE STE 120
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PIVOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SAFE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0200631006
ReturnHeader/Filer/PhoneNum02483020833
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 2ND AVENUE NO 120
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382050733

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,392
Liabilities
$36,839
Net assets
$175,553
Revenue
$951,185
Expenses
$986,279
Net income
-$35,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67