Civic Intelligence

The Safe Children Foundation DBA Safespot of Fairfax

990 • Fiscal year 2015 • EIN 46-1358388

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

4031 Chain Bridge RoadFairfax, VA 22030

(703) 585-5437

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$450,143

Up $169,547 (+60%) from 2014

Net Assets

Up

$446,334

Up $165,833 (+59%) from 2014

Liabilities

Up

$3,809

Up $3,714 (+3909%) from 2014

Revenue

Up

$473,427

Up $123,393 (+35%) from 2014

Expenses

Up

$336,496

Up $124,085 (+58%) from 2014

Net Income

Down

$136,931

Down $692 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$450,143
Liabilities$3,809
Net Assets$446,334

Operations Trend

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

2015

Revenue$473,427
Expenses$336,496
Net Income$136,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$491,883
Mission and Program Overview

Mission

Provide a child-friendly, culturally sensitive environment that promotes

The Safe Children Foundation was organized to raise funds to support a childrens advocacy center named SafeSpot 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,409$350,863▲ $93,454
Pledges and Grants Receivable$23,322$50,073▲ $26,751
Land, Buildings, and Equipment, Net$21,318$40,591▲ $19,273
Prepaid Expenses and Deferred Charges-$2,674-
Accounts Receivable$5,580$1,300▼ $4,280
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$309,498$450,143▲ $140,645
Other Assets Total$1,869$4,642▲ $2,773
Liabilities
Accounts Payable and Accrued Expenses$95$3,809▲ $3,714
Total Liabilities$95$3,809▲ $3,714
Net Assets / Fund Balance
Unrestricted Net Assets$309,403$394,961▲ $85,558
Temporarily Rstr Net Assets-$51,373-
Total Net Assets Fund Balance$309,403$446,334▲ $136,931
Total Liabilities and Net Assets / Fund Balance$309,498$450,143▲ $140,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,659$9,636$33,295
Other Land Buildings$8,278$5,303$13,581
Leasehold Improvements$8,654$247$8,901
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$357,004
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$116,333
All Other Contributions
$157,393
Change in Net Assets
$136,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,427
Total Revenue per Audited Statements
$473,427
Total Revenue per Form 990
$473,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,395
Salaries, Compensation, and Employee Benefits$145,101
Total Fundraising Expense$15,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,089$28,562$7,543$135,194
Fees for Services Other$58,681$5,718$3,968$68,367
Occupancy$34,952$1,827$812$37,591
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$7,729$1,831$610$10,170
Payroll Taxes$7,530$1,783$594$9,907
Insurance$7,739$1,130-$8,869
Information Technology$5,273$1,249$416$6,938
All Other Expenses$4,909$1,138$86$6,133
Travel$2,489--$2,489
Fees for Services Management$2,340--$2,340
Other Expenses$1,952$223$74$1,952
Advertising$638--$638
Office Expenses$373$66-$439
Total Functional Expenses$255,375$65,645$15,476$336,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,496
Total Expenses per Audited Statements$336,496
Total Expenses per Form 990$336,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,789
Fundraising Direct Expenses$18,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$91,565$91,565$3,227$88,338
5K Race$43,224$43,224$3,360$39,864
Total Events$134,789$134,789$18,456$116,333
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Safe Children Foundation
EIN
46-1358388
Phone
7035855437
Address
4031 Chain Bridge Road, Fairfax, VA 22030

Signing Officer

Name
Denise Balzano
Title
President
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
VentureCount LLC
Address
1200 18th St NW, Washington, DC 20036
Preparer
David Aiken
Phone
2028412032
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IRS990/InformationTechnologyGrp/FundraisingAmt0416
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05273
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt07739
IRS990/InsuranceGrp/TotalAmt08869
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IRS990/MissionDesc0The Safe Children Foundation was organized to raise funds to support a childrens advocacy center named SafeSpot 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0446334
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116333
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IRS990/NoncashContributionsAmt015250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01827
IRS990/OccupancyGrp/ProgramServicesAmt034952
IRS990/OccupancyGrp/TotalAmt037591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373
IRS990/OfficeExpensesGrp/TotalAmt0439
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01869
IRS990/OtherAssetsTotalGrp/EOYAmt04642
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IRS990/OtherExpensesGrp/Desc0Office supplies
IRS990/OtherExpensesGrp/Desc1Telecom
IRS990/OtherExpensesGrp/Desc2Repairs & maint - building
IRS990/OtherExpensesGrp/Desc3Subscriptions and dues
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
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IRS990/OtherExpensesGrp/ProgramServicesAmt24297
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
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IRS990/OtherExpensesGrp/TotalAmt24594
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135194
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IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt07530
IRS990/PayrollTaxesGrp/TotalAmt09907
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
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IRS990/ProgSrvcAccomActy2Grp/Desc0Onsite Forensic Interview Services: Provide safe, child-friendly location and trained forensic interviewer; furnished room for interview & locked cabinet for data that was collected. 300 children interviewed
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066000
IRS990/ProgSrvcAccomActy3Grp/Desc0Multidisciplinary Team Coordination: Coordinate multidisciplinary case review & monitoring process including regular meetings with community partners for the purpose of case management & for data collection.Approximately 600 individuals served (child victims & non-offending caregivers)
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt044000
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IRS990/PYTotalExpensesAmt0212411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173818
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