Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2020 • EIN 38-2121751

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

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

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,990

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,342,716

Up $402,473 (+10%) from 2019

Net Assets

Up

$3,798,136

Up $218,877 (+6.1%) from 2019

Liabilities

Up

$544,580

Up $183,596 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$3,194,983

Up $723,841 (+29%) from 2019

Expenses

Up

$2,998,528

Up $368,760 (+14%) from 2019

Net Income

Up

$196,455

Up $355,081 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$4,342,716
Liabilities$544,580
Net Assets$3,798,136
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,194,983
Expenses$2,998,528
Net Income$196,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$3,205,332
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$348,674$724,313▲ $375,639
Pledges and Grants Receivable$254,099$262,567▲ $8,468
Investments in Publicly Traded Securities$112,853$163,231▲ $50,378
Land, Buildings, and Equipment, Net$65,058$72,572▲ $7,514
Prepaid Expenses and Deferred Charges$27,471$26,502▼ $969
Accounts Receivable$1,523--
Cash and Non-Interest-Bearing Accounts$200$189▼ $11
Total Assets$3,940,243$4,342,716▲ $402,473
Other Assets Total$3,130,365$3,093,342▼ $37,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,053$205,046▼ $10,007
Accounts Payable and Accrued Expenses$145,931$196,647▲ $50,716
Unsecured Notes Loans Payable-$142,887-
Total Liabilities$360,984$544,580▲ $183,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,288,672$3,214,857▼ $73,815
Net Assets Without Donor Restrictions$290,587$583,279▲ $292,692
Total Net Assets Fund Balance$3,579,259$3,798,136▲ $218,877
Total Liabilities and Net Assets / Fund Balance$3,940,243$4,342,716▲ $402,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,288$99,025$124,313
Equipment$28,362$44,114$72,476
Other Land Buildings$18,922$11,971$30,893
Other Assets Org$93--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$261,992-▲ $14,495-$276,487
2019$266,901-▼ $4,909-$261,992
2018$261,144-▲ $5,757-$266,901
2017$232,673-▲ $28,544$73$261,144
2016$217,096-▲ $15,577-$232,673
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess-mayExecutive DiFT$107,244$11,746$118,990
Karla ChapmanFinance DireFT$89,360$11,231$100,591

Board Members and Trustees

NameTitle
Tara MahoneyPresident
Barbara McquadeBoard Member
Bill HolmesBoard Member
Christy SummersBoard Member
Darcy RhodenBoard Member
Eddie WashingtonBoard Member
Gregory DillBoard Member
Jamie GuiseBoard Member
Jerry ClaytonBoard Member
Jim KnaufBoard Member
John HuberBoard Member
Karen CollinsBoard Member
Laronda ChastangBoard Member
Luke RodehorstBoard Member
Suzette Bouchard-isacksonBoard Member
Todd KephartSecretary
Cynthia ByrneTreasurer
Joyce HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130,387
Program Service Revenue
$0
Investment Income
$2,617
Other Revenue
$61,979
All Other Contributions
$1,444,487
Change in Net Assets
$196,455

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 AmountValuation Method
Clothing and Household Goods$68,293Resale Value of Similar
Total Noncash Contributions$68,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,677
Revenue Not Reported on Financial Statements
$-9,694
Revenue Not Reported on Form 990
$212,404
Other Revenue Adjustments
$-9,694
Total Revenue per Audited Statements
$3,417,081
Total Revenue per Form 990
$3,194,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,840
Other Expenses$572,973
Total Fundraising Expense$262,951
Grants and Similar Amounts Paid$144,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,383$66,793$132,341$1,703,517
Occupancy$264,440$5,345$2,672$272,457
Current Officers, Directors, Trustees, and Key Employees$84,256$118,897$44,937$248,090
Other Employee Benefits$154,311$4,593$23,067$181,971
Payroll Taxes$120,764$13,249$13,249$147,262
Grants to Domestic Individuals$144,715--$144,715
Office Expenses$92,263$14,015$19,218$125,496
Insurance$35,024$1,577$1,315$37,916
Fees for Services Accounting-$29,452-$29,452
Fees for Services Other$14,497$2,737$2,019$19,253
Depreciation Depletion$17,574$362$181$18,117
Advertising$2,312-$13,536$15,848
Interest-$11,029-$11,029
Travel$4,484$707-$5,191
Conferences and Meetings$4,528--$4,528
Other Expenses$3,477$17,865$531$4,008
Information Technology$1,737$191$191$2,119
Total Functional Expenses$2,448,765$286,812$262,951$2,998,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,198,204
Expenses per Audited Statements$3,008,222
Total Expenses per Form 990$2,998,528
Expenses Not Reported on Form 990$189,982
Expenses Not Reported on Financial Statements$-9,694
Other Expense Adjustments$-9,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,694
Fundraising Gross Income$9,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,125$5,604$5,604$0
Jellybean Jumpu$46,083$150$150$0
Total Events$75,946$9,694$9,694-
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
Business relationship with 35% controlled entity
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
2021-04-30
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
73
Volunteers
125

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Brian R Dixon
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 9,694 event expenses -9,694”

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 -9,694”

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

“EVENT EXPENSES -9,694”

Raw XML AppendixShowing 400 of 612 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/TitleTxt12SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,716
Liabilities
$544,580
Net assets
$3,798,136
Revenue
$3,194,983
Expenses
$2,998,528
Net income
$196,455
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