Civic Intelligence

Safe Babies Healthy Families Inc

990 • Fiscal year 2015 • EIN 39-1552886

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.SAFEBABIESHEALTHYFAMILIES.ORG
2222 S 114th StreetWest Allis, WI 53227

(262) 524-4120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,665

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $193,498 (-100%) from 2014

Net Assets

Down

$0

Down $50,260 (-100%) from 2014

Liabilities

Down

$0

Down $143,238 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$817,367

Up $9,272 (+1.1%) from 2014

Expenses

Down

$736,715

Down $92,702 (-11%) from 2014

Net Income

Up

$80,652

Up $101,974 (+478%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$817,367
Expenses$736,715
Net Income$80,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$874,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,001--
Cash and Non-Interest-Bearing Accounts$45,338--
Land, Buildings, and Equipment, Net$19,762--
Accounts Receivable$14,125--
Prepaid Expenses and Deferred Charges$1,383--
Total Assets$193,498$0▼ $193,498
Other Assets Total$8,889--
Liabilities
Other Liabilities$77,098--
Accounts Payable and Accrued Expenses$66,140--
Total Liabilities$143,238$0▼ $143,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,203--
Unrestricted Net Assets$-70,943--
Total Net Assets Fund Balance$50,260$0▼ $50,260
Total Liabilities and Net Assets / Fund Balance$193,498$0▼ $193,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MajorExecutive DiFT$75,290$1,375$76,665

Board Members and Trustees

NameTitle
Onnie Leach SmithChairman
Kim PrestonPast Chair
Brett EngelkingVice Chair
Anntaya WoodsBoard Member
Barbara CalkinsBoard Member
Christine HowardBoard Member
Erika NowakBoard Member
Ildiko HuppertzBoard Member
Kelly PiacsekBoard Member
Rick MoonBoard Member
Terrill M JannsenBoard Member
Jennifer JohnsonSecretary
Patrick HoffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,909
Program Service Revenue
$23,873
Investment Income
$333
Other Revenue
$-5,748
All Other Contributions
$406,257
Change in Net Assets
$80,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,254
Revenue Not Reported on Financial Statements
$113
Revenue Not Reported on Form 990
$69,709
Total Revenue per Audited Statements
$886,963
Total Revenue per Form 990
$817,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,589
Other Expenses$120,126
Total Fundraising Expense$7,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,089$27,402-$491,491
Current Officers, Directors, Trustees, and Key Employees$66,255$6,776$2,259$75,290
Payroll Taxes$44,883$3,550-$48,433
Office Expenses$11,048$8,020$4,111$23,179
Occupancy$15,224$7,201-$22,425
Information Technology$10,909$1,488-$12,397
Insurance$10,410$1,492-$11,902
Fees for Services Accounting$6,952$948-$7,900
Depreciation Depletion$5,364$731-$6,095
Interest-$4,896$6$4,902
Advertising$419$2,537$283$3,239
Fees for Services Other$143$1,300-$1,443
Other Employee Benefits$1,210$165-$1,375
Travel$883$120-$1,003
Other Expenses$317$285$322$607
All Other Expenses$147$313$25$485
Fees for Service Investment Mgmnt Fees-$113-$113
Total Functional Expenses$660,816$68,692$7,207$736,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,709
Total Expenses per Form 990$736,715
Expenses per Audited Statements$736,602
Expenses Not Reported on Form 990$70,107
Expenses Not Reported on Financial Statements$113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,023
Fundraising Gross Income$51,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$171,025$40,035$36,037$3,998
Fashion Show$87,880$11,240$20,986$-9,746
Total Events$271,920$51,275$57,023$-5,748
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 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

Filer Name
Safe Babies Healthy Families Inc
EIN
39-1552886
Phone
2625244120
Address
2222 S 114TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Patrick Hoffert
Title
Treasurer
Phone
2625489187
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onnie Leach Smith
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
66

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“Effective with a merger on 1/1/2016, the operation of all programs was turned over to easter seals southeast wisconsin, inc.”

Form 990, Part XI, Line 9

“Transfer of net assets per merger -130,514 total -130,514”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2015, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt022563
IRS990/OtherExpensesGrp/ProgramServicesAmt1317
IRS990/OtherExpensesGrp/TotalAmt023033
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherExpensesGrp/TotalAmt2691
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/OtherLiabilitiesGrp/BOYAmt077098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491491
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03550
IRS990/PayrollTaxesGrp/ProgramServicesAmt044883
IRS990/PayrollTaxesGrp/TotalAmt048433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383
IRS990/PrincipalOfficerNm0ONNIE LEACH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WISCONSIN MEDICAID
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IRS990/PYContributionsGrantsAmt0763421
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IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0137793
IRS990/PYOtherRevenueAmt012827
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IRS990/PYRevenuesLessExpensesAmt0-21322
IRS990/PYSalariesCompEmpBnftPaidAmt0691624
IRS990/PYTotalExpensesAmt0829417
IRS990/PYTotalRevenueAmt0808095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF MERCHANDISE 2,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03316223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt03157779
IRS990ScheduleA/SubstantialContributorsTotAmt0158444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316223
IRS990ScheduleA/TotalSupportAmt03320018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070107
IRS990ScheduleD/DonatedServicesUseFcltsAmt070107
IRS990ScheduleD/ExpensesNotReportedAmt070107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0113
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-398
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113
IRS990ScheduleD/RevenueSubtotalAmt0817254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0736715
IRS990ScheduleD/TotalRevenuePerForm990Amt0817367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220645
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013015
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$817,367
Expenses
$736,715
Net income
$80,652
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