Civic Intelligence

Safenet Domestic Violence Safety Network Inc.

990 • Fiscal year 2014 • EIN 25-1269524

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SAFENETERIE.COM

View Organization Page

PO Box 143616512

(814) 454-8161

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,507

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,795,545

Down $91,840 (-2.4%) from 2012

Net Assets

Up

$3,450,099

Up $785 (+0.0%) from 2012

Liabilities

Down

$345,446

Down $92,625 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

$1,793,793

No earlier filing loaded for comparison.

Expenses

Up

$1,715,637

Up $28,840 (+1.7%) from 2012

Net Income

$78,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,963,103Liabilities 2011: $499,978Net Assets 2011: $3,463,1252011Assets 2012: $3,887,385Liabilities 2012: $438,071Net Assets 2012: $3,449,3142012Assets 2014: $3,795,545Liabilities 2014: $345,446Net Assets 2014: $3,450,0992014Assets 2015: $3,735,729Liabilities 2015: $333,594Net Assets 2015: $3,402,1352015Assets 2016: $3,882,199Liabilities 2016: $344,584Net Assets 2016: $3,537,6152016Assets 2017: $3,903,682Liabilities 2017: $349,343Net Assets 2017: $3,554,3392017Assets 2019: $3,966,468Liabilities 2019: $305,887Net Assets 2019: $3,660,5812019Assets 2020: $4,370,194Liabilities 2020: $807,933Net Assets 2020: $3,562,2612020Assets 2021: $4,245,186Liabilities 2021: $590,334Net Assets 2021: $3,654,8522021Assets 2023: $3,841,937Liabilities 2023: $579,807Net Assets 2023: $3,262,1302023Assets 2025: $3,545,085Liabilities 2025: $381,906Net Assets 2025: $3,163,1792025

Highlighted filing

2014

Assets$3,795,545
Liabilities$345,446
Net Assets$3,450,099
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,757,0472011Expenses 2012: $1,686,7972012Revenue 2014: $1,793,793Expenses 2014: $1,715,637Net Income 2014: $78,1562014Revenue 2015: $1,655,887Expenses 2015: $1,703,851Net Income 2015: -$47,9642015Revenue 2016: $1,843,787Expenses 2016: $1,708,307Net Income 2016: $135,4802016Revenue 2017: $2,000,825Expenses 2017: $1,984,101Net Income 2017: $16,7242017Revenue 2019: $1,977,031Expenses 2019: $1,989,054Net Income 2019: -$12,0232019Revenue 2020: $1,772,952Expenses 2020: $1,871,272Net Income 2020: -$98,3202020Revenue 2021: $1,871,189Expenses 2021: $2,023,426Net Income 2021: -$152,2372021Revenue 2023: $1,541,993Expenses 2023: $2,054,310Net Income 2023: -$512,3172023Revenue 2025: $1,629,520Expenses 2025: $1,728,680Net Income 2025: -$99,1602025

Highlighted filing

2014

Revenue$1,793,793
Expenses$1,715,637
Net Income$78,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$1,862,787
Mission and Program Overview

Mission

To eliminate domestic abuse through direct services to victims and advocacy with those systems relevant to victim safety and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,565,586$2,494,266▼ $71,320
Investments in Publicly Traded Securities$871,926$1,008,157▲ $136,231
Cash and Non-Interest-Bearing Accounts$251,082$192,067▼ $59,015
Pledges and Grants Receivable$131,092$88,365▼ $42,727
Prepaid Expenses and Deferred Charges$13,502$12,690▼ $812
Total Assets$3,833,188$3,795,545▼ $37,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,180$256,420▼ $77,760
Accounts Payable and Accrued Expenses$109,721$81,043▼ $28,678
Other Liabilities$9,568$7,983▼ $1,585
Deferred Revenue$7,776--
Total Liabilities$461,245$345,446▼ $115,799
Net Assets / Fund Balance
Unrestricted Net Assets$3,334,173$3,402,601▲ $68,428
Temporarily Rstr Net Assets$37,770$47,498▲ $9,728
Total Net Assets Fund Balance$3,371,943$3,450,099▲ $78,156
Total Liabilities and Net Assets / Fund Balance$3,833,188$3,795,545▼ $37,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,253,406$741,685$1,995,091
Buildings$1,122,646$442,622$1,565,268
Equipment$26,170$182,122$208,292
Land$92,044-$92,044
Other Land Buildings-$49,652$49,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$305,071-▲ $49,327$7,196$344,119
2012$236,361$50,000▲ $25,917$5,204$305,071
2011$245,453-▼ $4,152$3,200$236,361
2010$49,234$176,984▲ $23,074$2,840$245,453
2009$46,521-▲ $5,663$2,561$49,234
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Lyons KingExecutive DiFT$70,507$70,507

Board Members and Trustees

NameTitle
Shirley WilliamsPresident
Amy PoundMember
Greg FischerMember
Greg HallMember
James HerrMember
Joyce MillerMember
Kathleen PaeMember
Lynn McbrierMember
Mary SchaafMember
Nancy BennettMember
Norm ZymmMember
Kathleen WhippleSecretary
Renee FilsonTreasurer
Christina KatenVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,817
Program Service Revenue
$12,149
Investment Income
$141,955
Other Revenue
$79,872
All Other Contributions
$156,050
Change in Net Assets
$78,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,793
Total Revenue per Audited Statements
$1,793,793
Total Revenue per Form 990
$1,793,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,278
Other Expenses$712,359
Total Fundraising Expense$46,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,949$52,701$33,043$818,693
Occupancy$110,949$28,608-$139,557
Depreciation Depletion$113,881$12,654-$126,535
Fees for Services Other$95,091$14,578$5,000$114,669
Office Expenses$91,182$19,744$1,669$112,595
Other Employee Benefits$62,729$21,840$2,983$87,552
Payroll Taxes$71,613$8,318$2,997$82,928
Insurance$40,182$20,562-$60,744
Travel$25,912$11,121$11$37,044
Advertising$10,916$6,456-$17,372
Fees for Services Accounting-$17,150-$17,150
Other Expenses$5,191$9,103$400$14,294
Pension Plan Contributions-$14,105-$14,105
Interest-$11,561-$11,561
Total Functional Expenses$1,389,643$279,891$46,103$1,715,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,637
Total Expenses per Audited Statements$1,715,637
Total Expenses per Form 990$1,715,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,414
Fundraising Direct Expenses$27,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,531$27,531$11,596$15,935
Event 2$19,170$19,170$224$18,946
Total Events$62,414$62,414$27,638$34,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy HubbardSister of ExecuSalaryNo$42,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amt Held on Behalf of Clients$7,983
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is sent to borad, dircetor and controller prior to filling for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

EIN
25-1269524
Phone
8144548161

Signing Officer

Name
Linda Lyons King
Title
Executive Director
Phone
8144548161
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lyons-king
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
51
Volunteers
203

Preparer

Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“This organization has adopted accounting standards as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years (2010 to present) all open tax years are subject to examination by the internal revenue service and by the pennsylvania department of revenue however, the organization is not currently under audit, nor has the organization been contacted by any of these jurisdictions the organization has not been subject to any income tax penalties or interest for all open years based on the evaluation of the organizations tax positions and elections, management believes that all tax positions taken and the tax-exempt status of the organization would be upheld under examination therefore, no provisions or the revocation of the organizations tax exepmt status have been recorded as of june 30, 2014 and 2013.”

Schedule D, Page 4, Part XIII

“The purpose of the endowment is to develop and stimulate an alternative source of revenue to supplement the organizations other funding sources”

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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08478403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141955
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,795,545
Liabilities
$345,446
Net assets
$3,450,099
Revenue
$1,793,793
Expenses
$1,715,637
Net income
$78,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.16$1.63$1.73$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.58$3.26$1.54$2.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.59$3.65$1.87$2.02$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$1.77$1.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.31$3.66$1.98$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.35$3.55$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$1.84$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.40$1.66$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.35$3.45$1.79$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.44$3.45$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.50$3.46$1.76