Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2016 • EIN 38-2121751

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.SAFEHOUSECENTER.ORG
4100 Clark RoadAnn Arbor, MI 48105

(734) 973-0242

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,910

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,052,505

Down $310,710 (-7.1%) from 2015

Net Assets

Down

$3,699,935

Down $323,835 (-8.0%) from 2015

Liabilities

Up

$352,570

Up $13,125 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$1,920,614

Down $97,658 (-4.8%) from 2015

Expenses

Up

$2,260,026

Up $343,386 (+18%) from 2015

Net Income

Down

-$339,412

Down $441,044 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,273,658Liabilities 2010: $384,030Net Assets 2010: $3,889,6282010Assets 2011: $4,264,258Liabilities 2011: $348,266Net Assets 2011: $3,915,9922011Assets 2012: $4,207,886Liabilities 2012: $342,722Net Assets 2012: $3,865,1642012Assets 2013: $4,153,888Liabilities 2013: $338,038Net Assets 2013: $3,815,8502013Assets 2014: $4,267,891Liabilities 2014: $333,622Net Assets 2014: $3,934,2692014Assets 2015: $4,363,215Liabilities 2015: $339,445Net Assets 2015: $4,023,7702015Assets 2016: $4,052,505Liabilities 2016: $352,570Net Assets 2016: $3,699,9352016Assets 2017: $4,099,845Liabilities 2017: $385,760Net Assets 2017: $3,714,0852017Assets 2018: $4,043,727Liabilities 2018: $375,005Net Assets 2018: $3,668,7222018Assets 2019: $3,940,243Liabilities 2019: $360,984Net Assets 2019: $3,579,2592019Assets 2020: $4,342,716Liabilities 2020: $544,580Net Assets 2020: $3,798,1362020Assets 2021: $4,215,478Liabilities 2021: $316,608Net Assets 2021: $3,898,8702021Assets 2022: $3,954,023Liabilities 2022: $282,672Net Assets 2022: $3,671,3512022Assets 2023: $3,985,913Liabilities 2023: $273,258Net Assets 2023: $3,712,6552023Assets 2024: $3,782,478Liabilities 2024: $306,916Net Assets 2024: $3,475,5622024Assets 2025: $3,802,040Liabilities 2025: $302,919Net Assets 2025: $3,499,1212025

Highlighted filing

2016

Assets$4,052,505
Liabilities$352,570
Net Assets$3,699,935
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,9152010Expenses 2011: $1,908,2782011Expenses 2012: $1,809,7452012Revenue 2013: $1,731,331Expenses 2013: $1,800,266Net Income 2013: -$68,9352013Revenue 2014: $1,859,749Expenses 2014: $1,760,962Net Income 2014: $98,7872014Revenue 2015: $2,018,272Expenses 2015: $1,916,640Net Income 2015: $101,6322015Revenue 2016: $1,920,614Expenses 2016: $2,260,026Net Income 2016: -$339,4122016Revenue 2017: $2,230,541Expenses 2017: $2,244,935Net Income 2017: -$14,3942017Revenue 2018: $2,264,302Expenses 2018: $2,315,422Net Income 2018: -$51,1202018Revenue 2019: $2,471,142Expenses 2019: $2,629,768Net Income 2019: -$158,6262019Revenue 2020: $3,194,983Expenses 2020: $2,998,528Net Income 2020: $196,4552020Revenue 2021: $3,120,191Expenses 2021: $3,106,819Net Income 2021: $13,3722021Revenue 2022: $2,975,701Expenses 2022: $3,101,304Net Income 2022: -$125,6032022Revenue 2023: $2,983,961Expenses 2023: $2,836,766Net Income 2023: $147,1952023Revenue 2024: $2,912,437Expenses 2024: $3,355,845Net Income 2024: -$443,4082024Revenue 2025: $3,126,405Expenses 2025: $3,266,552Net Income 2025: -$140,1472025

Highlighted filing

2016

Revenue$1,920,614
Expenses$2,260,026
Net Income-$339,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,945,233
Mission and Program Overview

Mission

The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community.

To provide safety, support, advocacy and resources for survivors of sexual assault and domestic violence and their children, and to work relentlessly to change the systems and attitudes that allow this abuse to continue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,929$515,771▼ $192,158
Pledges and Grants Receivable$231,887$231,577▼ $310
Land, Buildings, and Equipment, Net$64,726$57,249▼ $7,477
Prepaid Expenses and Deferred Charges$17,302$21,086▲ $3,784
Accounts Receivable$92,965$737▼ $92,228
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,363,215$4,052,505▼ $310,710
Other Assets Total$3,248,206$3,225,885▼ $22,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,598$241,721▼ $7,877
Accounts Payable and Accrued Expenses$89,847$110,849▲ $21,002
Total Liabilities$339,445$352,570▲ $13,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,308,485$3,297,944▼ $10,541
Unrestricted Net Assets$587,137$273,843▼ $313,294
Permanently Rstr Net Assets$128,148$128,148→ $0
Total Net Assets Fund Balance$4,023,770$3,699,935▼ $323,835
Total Liabilities and Net Assets / Fund Balance$4,363,215$4,052,505▼ $310,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,437$61,636$105,073
Equipment$13,812$28,567$42,379
Other Assets Org$232,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$217,096-▲ $15,577-$232,673
2015$229,227-▼ $12,131-$217,096
2014$210,027-▲ $19,200-$229,227
2013$190,504-▲ $19,519-$210,227
2012$167,990-▲ $22,514-$190,504
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess MayExecutive DiFT$98,332$8,578$106,910
Karla ChapmanFinance DireFT$77,379$11,122$88,501

Board Members and Trustees

NameTitle
Grace SingletonPresident
Angie MartellBoard Member
Anne FerrisBoard Member
Bethany Steffke SweenyBoard Member
Brad ChickBoard Member
Christy SummersBoard Member
Eddie WashingtonBoard Member
Geetika GuptaBoard Member
Gilda JohnsonBoard Member
Jamie GuiseBoard Member
Joyce HunterBoard Member
Karen CollinsBoard Member
Louis BreskmanBoard Member
Luke RodehorstBoard Member
Marsha ChamberlinBoard Member
Patricia BerryBoard Member
Patricia Coleman-burnsBoard Member
Susan KhederBoard Member
Tara MahoneyBoard Member
Tim JohnsonBoard Member
Todd KephartBoard Member
Matthew HarshbergerBoard Secret
Cindy CattranBoard Treasu
Laurita ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,785
Program Service Revenue
$0
Investment Income
$5,479
Other Revenue
$56,350
All Other Contributions
$910,913
Change in Net Assets
$-339,412

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$73,881
Total Noncash Contributions$73,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,233
Revenue Not Reported on Financial Statements
$-24,619
Revenue Not Reported on Form 990
$111,090
Other Revenue Adjustments
$-24,619
Total Revenue per Audited Statements
$2,056,323
Total Revenue per Form 990
$1,920,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,140
Other Expenses$535,291
Total Fundraising Expense$211,537
Grants and Similar Amounts Paid$82,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,559$64,871$133,797$1,175,227
Occupancy$261,695$5,327$2,663$269,685
Current Officers, Directors, Trustees, and Key Employees$90,969$111,218$12,465$214,652
Other Employee Benefits$130,819$6,670$9,725$147,214
Office Expenses$88,833$14,047$11,523$114,403
Payroll Taxes$77,336$14,675$13,036$105,047
Grants to Domestic Individuals$82,595--$82,595
Insurance$26,909$1,408$1,076$29,393
Advertising$2,389-$25,135$27,524
Fees for Services Accounting-$26,491-$26,491
Depreciation Depletion$12,788$695$417$13,900
Interest-$13,159-$13,159
Travel$10,149$819$951$11,919
Conferences and Meetings$11,260--$11,260
Fees for Services Other$8,974$2,011-$10,985
Other Expenses$669$4,922$733$1,402
Information Technology$216$16$16$248
Total Functional Expenses$1,782,160$266,329$211,537$2,260,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,380,158
Expenses per Audited Statements$2,284,645
Total Expenses per Form 990$2,260,026
Expenses Not Reported on Form 990$95,513
Expenses Not Reported on Financial Statements$-24,619
Other Expense Adjustments$-24,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,619
Fundraising Gross Income$22,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$34,952-$3,721-
Golf Outing$34,750$13,210$1,673$11,537
Total Events$82,102$22,510$24,619$-2,109
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
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The finance director, executive director and board treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff will avoid relationships or commitments that conflict with the interests of service participants. If staff are unclear about whether a relationship or commitment represents a conflict of interest, they should discuss the situation in detail with their supervisor or the executive director and it will be handled accordingly. Board members disclose any conflicts of interest when joining the board and update as needed throughout their term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“All other staff salaries are determined by the shc compensation policy and approved via the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Project
EIN
38-2121751
Phone
7349730242
Address
4100 CLARK ROAD, ANN ARBOR, MI 48105
Doing Business As
Safehouse Center

Signing Officer

Name
Barbara Niess May
Title
Executive Director
Phone
7349730242
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess May
Formed
1976
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
65
Volunteers
150

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 24,619 event expenses -24,619”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -24,619”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSES -24,619”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRE
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt022510
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057249
IRS990/LandBldgEquipCostOrOtherBssAmt0147452
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241721
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2109
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01586
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IRS990/PYOtherRevenueAmt041014
IRS990/PYProgramServiceRevenueAmt0696909
IRS990/PYRevenuesLessExpensesAmt0101632
IRS990/PYSalariesCompEmpBnftPaidAmt01334033
IRS990/PYTotalExpensesAmt01916640
IRS990/PYTotalRevenueAmt02018272
IRS990/QuidProQuoContributionsInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052,505
Liabilities
$352,570
Net assets
$3,699,935
Revenue
$1,920,614
Expenses
$2,260,026
Net income
-$339,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.13$3.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.48$2.91$3.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.71$2.98$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.28$3.67$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$3.19$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$2.47$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.67$2.26$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.39$3.71$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.92$2.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.02$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.93$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.82$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.35$3.92$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$1.54