Civic Intelligence

Safe Babies Healthy Families Inc

990 • Fiscal year 2013 • EIN 39-1552886

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.SAFEBABIESHEALTHYFAMILIES.ORG
137 Wisconsin Avenue Suite 200West Allis, WI 53186

(262) 524-4120

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$71,842

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$212,378

Up $26,633 (+14%) from 2012

Net Assets

Down

$71,617

Down $6,699 (-8.6%) from 2012

Liabilities

Up

$140,761

Up $33,332 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$798,684

Down $1,949 (-0.2%) from 2012

Expenses

Up

$805,383

Up $29,098 (+3.7%) from 2012

Net Income

Down

-$6,699

Down $31,047 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $75,555Liabilities 2010: $65,054Net Assets 2010: $10,5012010Assets 2011: $60,873Liabilities 2011: $58,157Net Assets 2011: $2,7162011Assets 2012: $185,745Liabilities 2012: $107,429Net Assets 2012: $78,3162012Assets 2013: $212,378Liabilities 2013: $140,761Net Assets 2013: $71,6172013Assets 2014: $193,498Liabilities 2014: $143,238Net Assets 2014: $50,2602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$212,378
Liabilities$140,761
Net Assets$71,617
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,8822010Revenue 2011: $430,929Expenses 2011: $438,714Net Income 2011: -$7,7852011Revenue 2012: $800,633Expenses 2012: $776,285Net Income 2012: $24,3482012Revenue 2013: $798,684Expenses 2013: $805,383Net Income 2013: -$6,6992013Revenue 2014: $808,095Expenses 2014: $829,417Net Income 2014: -$21,3222014Revenue 2015: $817,367Expenses 2015: $736,715Net Income 2015: $80,6522015

Highlighted filing

2013

Revenue$798,684
Expenses$805,383
Net Income-$6,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$858,677
Mission and Program Overview

Mission

Ensuring safe and healthy children through education, support and resources with the primary focus to break the cycle of child abuse, neglect and maltreatment. Comprehensive programs to provide case management services through a specialized home visitation program that serves at-risk children and their families from prenatal to age five.

Ensuring safe and healthy babies through education, support and resources with the primary focus to break the cycle of child abuse, neglect and maltreatment. Comprehensive programs for high risk, young single women experiencing the crisis of an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,318$82,418▲ $4,100
Cash and Non-Interest-Bearing Accounts$28,036$61,897▲ $33,861
Land, Buildings, and Equipment, Net$52,365$36,075▼ $16,290
Accounts Receivable$18,760$23,521▲ $4,761
Prepaid Expenses and Deferred Charges$5,619$4,900▼ $719
Total Assets$185,743$212,378▲ $26,635
Other Assets Total$2,645$3,567▲ $922
Liabilities
Accounts Payable and Accrued Expenses$57,165$77,192▲ $20,027
Other Liabilities$50,262$63,569▲ $13,307
Total Liabilities$107,427$140,761▲ $33,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,818$114,851▲ $9,033
Unrestricted Net Assets$-27,502$-43,234▼ $15,732
Total Net Assets Fund Balance$78,316$71,617▼ $6,699
Total Liabilities and Net Assets / Fund Balance$185,743$212,378▲ $26,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,474$15,492$41,966
Other Land Buildings$9,601$19,203$28,804
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MajorExecutive DiFT$68,542$3,300$71,842

Board Members and Trustees

NameTitle
Kim PrestonBoard Chairm
Anne MartinelliPast Chairma
Brad SchimelPast Chairma
Onnie Leach SmithVice Chairma
Anntaya WoodsBoard Member
Christine Howard TurowskiBoard Member
Cindy NelsonBoard Member
Erika NowakBoard Member
Jennifer JohnsonBoard Member
Kelly PiacsekBoard Member
Kelsey DemaraisBoard Member
Patrick HoffertBoard Member
Reanna GrabowBoard Member
Rick MoonBoard Member
Steven KulickBoard Member
Sua WolterBoard Member
Terrill M JannsenBoard Member
Tricia ChmillBoard Member
Brian DziwulskiSecretary
Brett EngelkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,128
Program Service Revenue
$48,450
Investment Income
$335
Other Revenue
$16,771
All Other Contributions
$433,356
Change in Net Assets
$-6,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,684
Revenue Not Reported on Form 990
$100,667
Total Revenue per Audited Statements
$899,351
Total Revenue per Form 990
$798,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,895
Other Expenses$156,488
Total Fundraising Expense$12,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,640$26,533$3,333$525,506
Current Officers, Directors, Trustees, and Key Employees$60,317$8,225-$68,542
Payroll Taxes$48,231$3,061$255$51,547
Occupancy$23,058$6,322-$29,380
Depreciation Depletion$14,334$1,956-$16,290
Office Expenses$8,246$6,318$1,567$16,131
Information Technology$10,588$1,444-$12,032
Insurance$9,912$1,470-$11,382
Fees for Services Accounting$7,006$1,873-$8,879
Advertising$1,263$2,619$4,786$8,668
Interest-$6,221-$6,221
Other Employee Benefits$2,904$396-$3,300
Fees for Services Other$2,677$365-$3,042
Other Expenses$35,457$901$189$1,090
Travel$880$120-$1,000
All Other Expenses-$333-$333
Total Functional Expenses$720,513$72,315$12,555$805,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,050
Expenses per Audited Statements$805,383
Total Expenses per Form 990$805,383
Expenses Not Reported on Form 990$100,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,122
Fundraising Direct Expenses$53,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,334$44,103$42,643$1,460
Event 2$40,061$24,019$10,700$13,319
Total Events$190,248$68,122$53,343$14,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$63,569
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The board of directors is provided a draft of the 990 to review and approve for filing.”

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

“Through discussion and voting at the board of directors meetings if the situation arises.”

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

“Executive director provides the bod with annual summary for review and discussion. Staff and board were given anonymous survey to complete and results were reviewed by the executvie committee and results were shared with the entire board and executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1552886
Phone
2625244120

Signing Officer

Name
Kim Preston
Title
Chairman
Phone
2625244120
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Preston
Formed
1985
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
125

Preparer

Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ensuring safe and healthy babies through education, support and resources with the primary focus to break the cycle of child abuse, neglect and maltreatment. Comprehensive programs for high risk, young single women experiencing the crisis of an unplanned pregnancy.”

Form 990, Part XI, Line 9

“Special event expenses 36,887 special event expenses -36,887”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 36,887”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 36,887”

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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/TitleTxt10TREASURER
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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/TitleTxt20EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt053343
IRS990/FundraisingGrossIncomeAmt068122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0858677
IRS990/GrossSalesOfInventoryAmt08642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01444
IRS990/InformationTechnologyGrp/ProgramServicesAmt010588
IRS990/InformationTechnologyGrp/TotalAmt012032
IRS990/InsuranceGrp/ManagementAndGeneralAmt01470
IRS990/InsuranceGrp/ProgramServicesAmt09912
IRS990/InsuranceGrp/TotalAmt011382
IRS990/InterestGrp/ManagementAndGeneralAmt06221
IRS990/InterestGrp/TotalAmt06221
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036075
IRS990/LandBldgEquipCostOrOtherBssAmt070770
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING SAFE AND HEALTHY BABIES THROUGH EDUCATION, SUPPORT AND RESOURCES WITH THE PRIMARY FOCUS TO BREAK THE CYCLE OF CHILD ABUSE, NEGLECT AND MALTREATMENT. COMPREHENSIVE PROGRAMS FOR HIGH RISK, YOUNG SINGLE WOMEN EXPERIENCING THE CRISIS OF AN UNPLANNED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt071617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014779
IRS990/NetIncomeOrLossGrp/ExclusionAmt01992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06322
IRS990/OccupancyGrp/ProgramServicesAmt023058
IRS990/OccupancyGrp/TotalAmt029380
IRS990/OfficeExpensesGrp/FundraisingAmt01567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06318
IRS990/OfficeExpensesGrp/ProgramServicesAmt08246
IRS990/OfficeExpensesGrp/TotalAmt016131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02645
IRS990/OtherAssetsTotalGrp/EOYAmt03567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BB FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2901
IRS990/OtherExpensesGrp/ProgramServicesAmt035457
IRS990/OtherExpensesGrp/TotalAmt037480
IRS990/OtherExpensesGrp/TotalAmt12314
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt31090
IRS990/OtherLiabilitiesGrp/BOYAmt050262
IRS990/OtherLiabilitiesGrp/EOYAmt063569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525506
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03061
IRS990/PayrollTaxesGrp/ProgramServicesAmt048231
IRS990/PayrollTaxesGrp/TotalAmt051547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0KIM PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WISCONSIN MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CHILD BIRTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11649
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDBIRTH EDUCATION - PROVIDES PARTICIPANTS WITH CRITICAL INFORMATION, EDUCATION, AND GUIDANCE ON THE LABOR AND DELIVERY PROCESS, BREATHING AND RELAXATION TECHNIQUES AS WELL AS INFANT CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01649
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HOUSING - THE LINDEN CHERISH HOME IS FOR HOMELESS, FIRST-TIME YOUNG MOTHERS, AGES 18-21, AND THEIR INFANTS FOR UP TO 24 MONTHS. INTENSIVE LIFE-SKILLS COACHING, MENTORING, PARENTING EDUCATION, REFERRALS TO VARIOUS COMMUNITY RESOURCES AND COUNSELING ARE PROVIDED TO HELP BREAK THE CYCLE OF POVERTY AND ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708428
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt024348
IRS990/PYSalariesCompEmpBnftPaidAmt0601852
IRS990/PYTotalExpensesAmt0776285
IRS990/PYTotalRevenueAmt0800633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046801
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 79 SALE OF MERCHANDISE 1,992
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301623
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228056
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,378
Liabilities
$140,761
Net assets
$71,617
Revenue
$798,684
Expenses
$805,383
Net income
-$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.17$7.37$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.43$0.50$8.08$8.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.41$0.72$7.99$8.05$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$1.07$0.78$8.01$7.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.61$0.58$0.03$4.31$4.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.65$0.11$3.96