Civic Intelligence

Safe Connections

990 • Fiscal year 2013 • EIN 43-1077667

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profilewww.safeconnections.org

View Organization Page

2165 Hampton Avenue63139

(314) 646-7500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,459

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,901,675

Flat from 2013

Net Assets

Flat

$1,841,842

Flat from 2013

Liabilities

Flat

$59,833

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Flat

$1,923,712

Flat from 2013

Expenses

Flat

$1,967,727

Flat from 2013

Net Income

Flat

-$44,015

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,008Liabilities 2010: $46,842Net Assets 2010: $1,744,1662010Assets 2011: $1,889,456Liabilities 2011: $53,175Net Assets 2011: $1,836,2812011Assets 2012: $1,891,679Liabilities 2012: $59,378Net Assets 2012: $1,832,3012012Assets 2013: $1,901,675Liabilities 2013: $59,833Net Assets 2013: $1,841,8422013Assets 2013: $1,901,675Liabilities 2013: $59,833Net Assets 2013: $1,841,8422013Assets 2014: $1,716,889Liabilities 2014: $58,255Net Assets 2014: $1,658,6342014Assets 2015: $1,646,580Liabilities 2015: $58,523Net Assets 2015: $1,588,0572015Assets 2016: $1,701,221Liabilities 2016: $50,376Net Assets 2016: $1,650,8452016Assets 2017: $1,872,063Liabilities 2017: $55,820Net Assets 2017: $1,816,2432017Assets 2018: $1,991,198Liabilities 2018: $52,120Net Assets 2018: $1,939,0782018Assets 2019: $2,051,958Liabilities 2019: $49,973Net Assets 2019: $2,001,9852019Assets 2020: $2,302,748Liabilities 2020: $105,707Net Assets 2020: $2,197,0412020Assets 2021: $2,426,364Liabilities 2021: $49,120Net Assets 2021: $2,377,2442021Assets 2022: $2,346,894Liabilities 2022: $112,823Net Assets 2022: $2,234,0712022Assets 2023: $2,426,774Liabilities 2023: $82,641Net Assets 2023: $2,344,1332023Assets 2024: $2,339,303Liabilities 2024: $140,214Net Assets 2024: $2,199,0892024

Highlighted filing

2013

Assets$1,901,675
Liabilities$59,833
Net Assets$1,841,842
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,309,2362010Revenue 2011: $1,527,426Expenses 2011: $1,428,774Net Income 2011: $98,6522011Expenses 2012: $1,716,2522012Revenue 2013: $1,923,712Expenses 2013: $1,967,727Net Income 2013: -$44,0152013Revenue 2013: $1,923,712Expenses 2013: $1,967,727Net Income 2013: -$44,0152013Revenue 2014: $1,941,431Expenses 2014: $2,125,377Net Income 2014: -$183,9462014Revenue 2015: $2,080,873Expenses 2015: $2,125,081Net Income 2015: -$44,2082015Revenue 2016: $2,226,769Expenses 2016: $2,178,093Net Income 2016: $48,6762016Revenue 2017: $2,487,441Expenses 2017: $2,357,049Net Income 2017: $130,3922017Revenue 2018: $2,596,891Expenses 2018: $2,429,955Net Income 2018: $166,9362018Revenue 2019: $2,482,831Expenses 2019: $2,480,210Net Income 2019: $2,6212019Revenue 2020: $2,831,555Expenses 2020: $2,672,220Net Income 2020: $159,3352020Revenue 2021: $2,491,219Expenses 2021: $2,325,949Net Income 2021: $165,2702021Revenue 2022: $2,331,536Expenses 2022: $2,353,853Net Income 2022: -$22,3172022Revenue 2023: $2,505,808Expenses 2023: $2,464,161Net Income 2023: $41,6472023Revenue 2024: $2,468,824Expenses 2024: $2,642,340Net Income 2024: -$173,5162024

Highlighted filing

2013

Revenue$1,923,712
Expenses$1,967,727
Net Income-$44,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,994,190
Mission and Program Overview

Mission

Reduce the impact and incidence of relationship violence and sexual assault through education, crisis intervention, counseling, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,546$693,209▼ $35,337
Pledges and Grants Receivable$426,043$472,933▲ $46,890
Investments in Publicly Traded Securities$322,951$393,532▲ $70,581
Savings and Temporary Cash Investments$408,246$335,656▼ $72,590
Prepaid Expenses and Deferred Charges$5,893$6,345▲ $452
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,891,679$1,901,675▲ $9,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,378$59,833▲ $455
Total Liabilities$59,378$59,833▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,545$1,466,552▲ $42,007
Temporarily Rstr Net Assets$407,756$375,290▼ $32,466
Total Net Assets Fund Balance$1,832,301$1,841,842▲ $9,541
Total Liabilities and Net Assets / Fund Balance$1,891,679$1,901,675▲ $9,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,063$281,374$781,437
Equipment$70,426$367,878$438,304
Land$115,050-$115,050
Other Land Buildings-$48,422$48,422
Leasehold Improvements$7,670$14,629$22,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$322,951-▲ $70,581-$393,532
2012$287,399-▲ $35,552-$322,951
2011$290,782-▼ $3,383-$287,399
2010$264,995-▲ $25,787-$290,782
2009$233,638-▲ $31,357-$264,995
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KidderExecutive DirectorFT$96,136$8,323$104,459

Board Members and Trustees

NameTitle
Crystal KennedyChair
Kathy WehrfritzVice Chair
Alex SchochDirector
Amy GarrisonDirector
Amy KlingeDirector
Carol BrownsonDirector
Cynthia MccafertyDirector
Dan SokolDirector
Dannae DelanoDirector
Eleatha SurrattDirector
Eric HahnDirector
Jeanne GoffDirector
Karen Levin CoburnDirector
Mark HollyDirector
Melissa DossDirector
Michael FeltonDirector
Mike CahillDirector
Pamela Wall DoverDirector
Patrice BillingsDirector
Peggy GuestDirector
Rhae YancyDirector
Theresa Luth ThorntonDirector
Tom PrinceDirector
Jennifer Cresswell-ketleySecretary
Todd TobiaszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,472
Program Service Revenue
$0
Investment Income
$17,106
Other Revenue
$-49,866
All Other Contributions
$648,415
Change in Net Assets
$-44,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,712
Revenue Not Reported on Form 990
$98,376
Total Revenue per Audited Statements
$2,022,088
Total Revenue per Form 990
$1,923,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,275
Other Expenses$306,058
Total Fundraising Expense$107,750
Grants and Similar Amounts Paid$12,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,624$98,637$64,403$1,311,664
Other Employee Benefits$112,060$9,623$6,283$127,966
Payroll Taxes$92,110$7,910$5,165$105,185
Current Officers, Directors, Trustees, and Key Employees$91,476$7,855$5,129$104,460
Depreciation Depletion$38,236$3,693$2,408$44,337
Occupancy$37,533$3,625$2,363$43,521
All Other Expenses$29,485$2,848$1,856$34,189
Insurance$24,274$2,345$1,528$28,147
Conferences and Meetings$21,002$2,029$1,322$24,353
Other Expenses$11,294$2,967$4,199$18,460
Travel$17,877$345$223$18,445
Grants to Domestic Individuals$12,394--$12,394
Total Functional Expenses$1,702,482$157,495$107,750$1,967,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,547
Expenses per Audited Statements$1,967,727
Total Expenses per Form 990$1,967,727
Expenses Not Reported on Form 990$44,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,478
Fundraising Gross Income$19,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,353-$8,104-
Event 1$71,883$19,825$8,227$11,598
Total Events$238,730$19,825$70,478$-50,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is approved by the audit committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's compensation is set by the executive committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for inspection on premises upon request.”

Filing and Contact Details

Filer

EIN
43-1077667
Phone
3146467500

Signing Officer

Name
Susan Kidder
Title
Executive Direc
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kidder
Formed
1976
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
51
Volunteers
280

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 695 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/Desc0COUNSELING - THIS PROGRAM OFFERS COUNSELING TO TWO GROUPS OF WOMEN CONSISTING OF WOMEN WHO ARE VICTIMS OF INCEST OR SEXUAL ABUSE, AND WOMEN WHO ARE TRYING TO ESTABLISH VIOLENCE FREE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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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
$1,901,675
Liabilities
$59,833
Net assets
$1,841,842
Revenue
$1,923,712
Expenses
$1,967,727
Net income
-$44,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$2.47$2.64$0.17
2023Summary only. Only limited summary data is available for this year.$2.43$0.08$2.34$2.51$2.46$0.04
2022Summary only. Only limited summary data is available for this year.$2.35$0.11$2.23$2.33$2.35$0.02
2021Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$2.49$2.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.20$2.83$2.67$0.16
2019Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$2.48$2.48$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.60$2.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.82$2.49$2.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$2.23$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.08$2.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.94$2.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.92$1.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.92$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.72
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$1.53$1.43$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.31