Civic Intelligence

The Safe Children Foundation DBA Safespot of Fairfax

990EZ • Fiscal year 2013 • EIN 46-1358388

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
3919 Old Lee Hwy22030

(202) 841-2032

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$143,379

No earlier filing loaded for comparison.

Net Assets

$142,878

No earlier filing loaded for comparison.

Liabilities

$501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$173,818

No earlier filing loaded for comparison.

Expenses

$35,373

No earlier filing loaded for comparison.

Net Income

$138,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $143,379Liabilities 2013: $501Net Assets 2013: $142,8782013Assets 2014: $280,596Liabilities 2014: $95Net Assets 2014: $280,5012014Assets 2015: $450,143Liabilities 2015: $3,809Net Assets 2015: $446,3342015Assets 2016: $565,926Liabilities 2016: $8,252Net Assets 2016: $557,6742016Assets 2017: $741,154Liabilities 2017: $6,455Net Assets 2017: $734,6992017Assets 2018: $910,459Liabilities 2018: $26,992Net Assets 2018: $883,4672018Assets 2019: $1,071,943Liabilities 2019: $55,274Net Assets 2019: $1,016,6692019Assets 2020: $1,211,241Liabilities 2020: $64,459Net Assets 2020: $1,146,7822020Assets 2021: $1,344,963Liabilities 2021: $79,735Net Assets 2021: $1,265,2282021Assets 2022: $1,707,830Liabilities 2022: $175,809Net Assets 2022: $1,532,0212022Assets 2023: $1,800,283Liabilities 2023: $72,598Net Assets 2023: $1,727,6852023Assets 2024: $2,690,264Liabilities 2024: $944,457Net Assets 2024: $1,745,8072024

Highlighted filing

2013

Assets$143,379
Liabilities$501
Net Assets$142,878
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $173,818Expenses 2013: $35,373Net Income 2013: $138,4452013Revenue 2014: $350,034Expenses 2014: $212,411Net Income 2014: $137,6232014Revenue 2015: $473,427Expenses 2015: $336,496Net Income 2015: $136,9312015Revenue 2016: $539,622Expenses 2016: $431,040Net Income 2016: $108,5822016Revenue 2017: $669,521Expenses 2017: $492,496Net Income 2017: $177,0252017Revenue 2018: $764,826Expenses 2018: $616,058Net Income 2018: $148,7682018Revenue 2019: $880,824Expenses 2019: $747,622Net Income 2019: $133,2022019Revenue 2020: $1,130,461Expenses 2020: $1,000,547Net Income 2020: $129,9142020Revenue 2021: $1,333,003Expenses 2021: $1,214,557Net Income 2021: $118,4462021Revenue 2022: $1,628,181Expenses 2022: $1,361,388Net Income 2022: $266,7932022Revenue 2023: $1,628,537Expenses 2023: $1,432,873Net Income 2023: $195,6642023Revenue 2024: $1,762,563Expenses 2024: $1,774,772Net Income 2024: -$12,2092024

Highlighted filing

2013

Revenue$173,818
Expenses$35,373
Net Income$138,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$173,818
Mission and Program Overview

Mission

Provide a child-friendly, culturally sensitive environment that promotes

The Safe Children Foundation was organized to create and support SafeSpot, a childrens advocacy center, which provides a child-friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse while facilitating a comprehensive, multi-disciplinary team approach to the intervention, investigation, prosecution and treatment of sexual abuse and severe physical abuse.

Program Services

DescriptionGrantsExpenses
Multidisciplinary Team Coordination: Coordinate multidisciplinary case review & monitoring process including regular meetings with community partners for the purpose of case management & for data collection.Approximately 200 individuals served (child victims, siblings & adults)$10,954$7,557
Community Awareness, Education & Outreach: Sponsored community events to provide information on child abuse prevention & treatment; partnered with prevention education organizations such as Pinwheels for Prevention.500+ individuals received literature on child abuse awareness & prevention. Website provides info to 700+$9,600-
Onsite Forensic Interview Services: Provide safe, child-friendly location and trained forensic interviewer; furnished room for interview & locked cabinet for data that was collected. 85 children interviewed$1,500-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BalzanoPresidentFT$0--
Bootsie HumenanskyVice PresidentFT$0--
Bridget RaineySecretaryFT$0--
Bruce BowenDirectorPT$0--
Liz BowenDirectorPT$0--
Marge OdeenDirectorPT$0--
Philip OdeenDirectorPT$0--
Dr Clishia TaylorDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1358388

Signing Officer

Name
Denise Balzano
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
David Aiken
Phone
2028412032
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $183”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1005

“Travel $595”

Other Expenses.1

“Employee expense $1000”

Other Expenses.2

“Technology and computer $61”

Other Expenses.4

“Bank charges $6”

Other Expenses.5

“Misc $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $501”

Raw XML Appendix171 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Balzano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Safe Children Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA SafeSpot of Fairfax
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0461358388
ReturnHeader/Filer/USAddress/AddressLine103919 Old Lee Hwy
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,379
Liabilities
$501
Net assets
$142,878
Revenue
$173,818
Expenses
$35,373
Net income
$138,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.75$1.76$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.63$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$1.63$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.27$1.33$1.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.88$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.76$0.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.67$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.04$0.14