Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2015 • EIN 20-0631006

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

2727 2nd Avenue No 300Detroit, MI 48201

(313) 964-9701

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,563

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$202,156

Down $10,236 (-4.8%) from 2014

Net Assets

Down

$174,376

Down $1,177 (-0.7%) from 2014

Liabilities

Down

$27,780

Down $9,059 (-25%) from 2014

Revenue

Up

$1,152,142

Up $200,957 (+21%) from 2014

Expenses

Up

$1,153,319

Up $167,040 (+17%) from 2014

Net Income

Up

-$1,177

Up $33,917 (+97%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$202,156
Liabilities$27,780
Net Assets$174,376

Operations Trend

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

2015

Revenue$1,152,142
Expenses$1,153,319
Net Income-$1,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,142
Mission and Program Overview

Mission

To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.

To provide comprehensive medical and forensic examinations to sexually assaulted patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,674$86,996▲ $11,322
Cash and Non-Interest-Bearing Accounts$72,887$48,002▼ $24,885
Accounts Receivable$28,982$34,668▲ $5,686
Prepaid Expenses and Deferred Charges$23,779$25,020▲ $1,241
Land, Buildings, and Equipment, Net$11,070$7,470▼ $3,600
Total Assets$212,392$202,156▼ $10,236
Liabilities
Accounts Payable and Accrued Expenses$36,839$27,780▼ $9,059
Total Liabilities$36,839$27,780▼ $9,059
Net Assets / Fund Balance
Unrestricted Net Assets$108,053$106,876▼ $1,177
Temporarily Rstr Net Assets$67,500$67,500→ $0
Total Net Assets Fund Balance$175,553$174,376▼ $1,177
Total Liabilities and Net Assets / Fund Balance$212,392$202,156▼ $10,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,470$25,193$32,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HurstCEO/executive DirectorFT$107,563$107,563

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,068
Program Service Revenue
$988,066
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-1,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,142
Total Revenue per Form 990
$1,152,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,121
Other Expenses$434,198
Total Fundraising Expense$71,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,151$32,935$44,660$623,746
Payroll Taxes$81,774$5,773$7,828$95,375
Occupancy$62,715--$62,715
Office Expenses$40,829-$120$40,949
Fees for Services Accounting$31,882$1,791$2,149$35,822
Insurance$18,745$1,053$1,264$21,062
Other Expenses$19,606$214$255$19,606
Conferences and Meetings$13,492$757$910$15,159
All Other Expenses$2,911$163$11,552$14,626
Travel$8,114$456$547$9,117
Depreciation Depletion$3,204$180$216$3,600
Advertising$439$25$30$494
Total Functional Expenses$1,038,344$43,572$71,403$1,153,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,319
Total Expenses per Audited Statements$1,153,319
Total Expenses per Form 990$1,153,319
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
3139649701
Address
2727 2ND AVENUE NO 300, DETROIT, MI 48201

Signing Officer

Name
Michael a Pivoz
Title
Treasurer
Phone
2486422803
Signed
2016-09-22
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
17
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 414 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/CurrentTaxYearAmt01152142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04579758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04579758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698716
IRS990ScheduleA/Total509Grp/TotalAmt04579758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04579758
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/BookValueAmt07470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153319
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07470
IRS990ScheduleD/TotalExpensesPerForm990Amt01153319
IRS990ScheduleD/TotalRevenuePerForm990Amt01152142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153319
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/TotalAssetsBOYAmt0212392
IRS990/TotalAssetsEOYAmt0202156
IRS990/TotalAssetsGrp/BOYAmt0212392
IRS990/TotalAssetsGrp/EOYAmt0202156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164068
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036839
IRS990/TotalLiabilitiesEOYAmt027780
IRS990/TotalLiabilitiesGrp/BOYAmt036839
IRS990/TotalLiabilitiesGrp/EOYAmt027780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01038344
IRS990/TotalProgramServiceRevenueAmt0988066
IRS990/TotalReportableCompFromOrgAmt0107563
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0547
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt08114
IRS990/TravelGrp/TotalAmt09117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 2ND AVE STE 300
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PIVOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422803
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SAFE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0200631006
ReturnHeader/Filer/PhoneNum03139649701
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 2ND AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits