Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2018 • EIN 38-2121751

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 23, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,080

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,043,727

Down $56,118 (-1.4%) from 2017

Net Assets

Down

$3,668,722

Down $45,363 (-1.2%) from 2017

Liabilities

Down

$375,005

Down $10,755 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$2,264,302

Up $33,761 (+1.5%) from 2017

Expenses

Up

$2,315,422

Up $70,487 (+3.1%) from 2017

Net Income

Down

-$51,120

Down $36,726 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$4,043,727
Liabilities$375,005
Net Assets$3,668,722
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$2,264,302
Expenses$2,315,422
Net Income-$51,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,279,428
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$456,354$469,753▲ $13,399
Pledges and Grants Receivable$270,798$242,849▼ $27,949
Land, Buildings, and Equipment, Net$79,571$73,815▼ $5,756
Investments in Publicly Traded Securities$55,491$61,118▲ $5,627
Prepaid Expenses and Deferred Charges$23,309$18,830▼ $4,479
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,099,845$4,043,727▼ $56,118
Other Assets Total$3,214,122$3,177,162▼ $36,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,610$252,731▼ $8,879
Accounts Payable and Accrued Expenses$124,150$122,274▼ $1,876
Total Liabilities$385,760$375,005▼ $10,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,305,750$3,235,869▼ $69,881
Unrestricted Net Assets$280,187$304,705▲ $24,518
Permanently Rstr Net Assets$128,148$128,148→ $0
Total Net Assets Fund Balance$3,714,085$3,668,722▼ $45,363
Total Liabilities and Net Assets / Fund Balance$4,099,845$4,043,727▼ $56,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,008$81,492$116,500
Equipment$13,706$30,149$43,855
Other Land Buildings$25,101$5,792$30,893
Other Assets Org$266,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$261,144-▲ $5,757-$266,901
2017$232,673-▲ $28,544$73$261,144
2016$217,096-▲ $15,577-$232,673
2015$229,227-▼ $12,131-$217,096
2014$210,027-▲ $19,200-$229,227
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess MayExecutive DiFT$95,261$11,819$107,080
Karla ChapmanFinance DireFT$88,516$11,554$100,070

Board Members and Trustees

NameTitle
Laurita ThomasPresident
Barbara McquadeBoard Member
Christy SummersBoard Member
Eddie WashingtonBoard Member
Fairfax FairBoard Member
Geetika GuptaBoard Member
Gilda JohnsonBoard Member
Gregory DillBoard Member
Jamie GuiseBoard Member
Jerry ClaytonBoard Member
Jim KnaufBoard Member
Joyce HunterBoard Member
Karen CollinsBoard Member
Louis BreskmanBoard Member
Luke RodehorstBoard Member
Todd KephartBoard Secret
Cynthia CattranBoard Treasu
Tara MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,891
Program Service Revenue
$0
Investment Income
$4,313
Other Revenue
$63,098
All Other Contributions
$1,055,779
Change in Net Assets
$-51,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$77,023
Other Non Cash Contri Table1$180
Total Noncash Contributions1$77,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,428
Revenue Not Reported on Financial Statements
$-15,126
Revenue Not Reported on Form 990
$101,270
Other Revenue Adjustments
$-15,126
Total Revenue per Audited Statements
$2,380,698
Total Revenue per Form 990
$2,264,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,789
Other Expenses$567,532
Total Fundraising Expense$178,716
Grants and Similar Amounts Paid$81,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,054$55,778$80,046$1,182,878
Occupancy$270,247$5,428$2,714$278,389
Current Officers, Directors, Trustees, and Key Employees$75,113$113,440$40,060$228,613
Other Employee Benefits$124,494$10,988$6,602$142,084
Payroll Taxes$90,946$12,781$9,487$113,214
Office Expenses$88,640$14,248$10,022$112,910
Grants to Domestic Individuals$81,101--$81,101
Insurance$30,403$1,395$915$32,713
Advertising$2,610-$24,618$27,228
Fees for Services Accounting-$25,468-$25,468
Fees for Services Other$13,579$5,642$3,242$22,463
Depreciation Depletion$15,180$1,443$340$16,963
Conferences and Meetings$14,105--$14,105
Interest-$12,158-$12,158
Travel$8,274$398-$8,672
Other Expenses$2,723$11,858$586$3,309
Information Technology$1,128$84$84$1,296
Total Functional Expenses$1,865,597$271,109$178,716$2,315,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,426,061
Expenses per Audited Statements$2,330,548
Total Expenses per Form 990$2,315,422
Expenses Not Reported on Form 990$95,513
Expenses Not Reported on Financial Statements$-15,126
Other Expense Adjustments$-15,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,540
Fundraising Direct Expenses$15,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$18,436-$979-
Golf Outing$29,774$13,125$2,530$10,595
Total Events$59,875$20,540$15,126$5,414
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
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess May
Formed
1976
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
68
Volunteers
165

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 15,126 event expenses -15,126”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds can not be touched, however, the annual distribution is used toward general operations.”

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

“EVENT EXPENSES -15,126”

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

“EVENT EXPENSES -15,126”

Raw XML AppendixShowing 400 of 609 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/PersonNm17EDDIE WASHINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA CHAPMAN
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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/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
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IRS990/InsuranceGrp/ProgramServicesAmt030403
IRS990/InsuranceGrp/TotalAmt032713
IRS990/InterestGrp/ManagementAndGeneralAmt012158
IRS990/InterestGrp/TotalAmt012158
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04313
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt061118
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0191248
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03668722
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05414
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IRS990/NoncashContributionsAmt077203
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IRS990/OccupancyGrp/ProgramServicesAmt0270247
IRS990/OccupancyGrp/TotalAmt0278389
IRS990/OfficeExpensesGrp/FundraisingAmt010022
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088640
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03177162
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142084
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011858
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IRS990/OtherExpensesGrp/TotalAmt13309
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IRS990/PYTotalRevenueAmt02230541
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048524
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,727
Liabilities
$375,005
Net assets
$3,668,722
Revenue
$2,264,302
Expenses
$2,315,422
Net income
-$51,120
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