Civic Intelligence

The Safe Children Foundation DBA Safespot of Fairfax

990 • Fiscal year 2018 • EIN 46-1358388

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profilewww.safespotfairfax.org
4031 Chain Bridge RoadFairfax, VA 22030

(703) 385-5437

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$910,459

Up $169,305 (+23%) from 2017

Net Assets

Up

$883,467

Up $148,768 (+20%) from 2017

Liabilities

Up

$26,992

Up $20,537 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$764,826

Up $95,305 (+14%) from 2017

Expenses

Up

$616,058

Up $123,562 (+25%) from 2017

Net Income

Down

$148,768

Down $28,257 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$910,459
Liabilities$26,992
Net Assets$883,467
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$764,826
Expenses$616,058
Net Income$148,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$833,459
Mission and Program Overview

Mission

Provide a child-friendly, culturally sensitive environment that promotes

Provide a child friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,317$468,792▲ $104,475
Cash and Non-Interest-Bearing Accounts$310,633$342,178▲ $31,545
Pledges and Grants Receivable$48,839$82,158▲ $33,319
Prepaid Expenses and Deferred Charges$4,943$5,837▲ $894
Land, Buildings, and Equipment, Net$7,780$5,639▼ $2,141
Accounts Receivable-$1,213-
Total Assets$741,154$910,459▲ $169,305
Other Assets Total$4,642$4,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,455$26,992▲ $20,537
Other Liabilities-$0-
Total Liabilities$6,455$26,992▲ $20,537
Net Assets / Fund Balance
Unrestricted Net Assets$685,860$801,309▲ $115,449
Temporarily Rstr Net Assets$48,839$82,158▲ $33,319
Total Net Assets Fund Balance$734,699$883,467▲ $148,768
Total Liabilities and Net Assets / Fund Balance$741,154$910,459▲ $169,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,295$33,295
Leasehold Improvements$4,477$10,660$15,137
Other Land Buildings$1,162$13,469$14,631
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThamesExecutive DirectorFT$101,106$101,106

Board Members and Trustees

NameTitle
Denise BalzanoPresident
Jim BurnsVice President
Annette KerlinDirector
Armen ManoogianDirector
Bootsie HumenanskyDirector
Bryan GibsonDirector
Charlie PriceDirector
Clishia TaylorDirector
Debby CochranDirector
Kara HourihanDirector
Kris DebyeDirector
Lolita Mancheno-SmoakDirector
Marge OdeenDirector
Michelle KingsleyDirector
Ralph MasinoDirector
Todd StottlemyerDirector
Claudia ManoogianSecretary
Phil OdeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,281
Program Service Revenue
$0
Investment Income
$4,075
Other Revenue
$47,470
All Other Contributions
$219,205
Change in Net Assets
$148,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,826
Revenue Not Reported on Form 990
$78,633
Total Revenue per Audited Statements
$843,459
Total Revenue per Form 990
$764,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,503
Other Expenses$210,555
Total Fundraising Expense$43,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,729$63,191$21,114$377,034
Occupancy$59,838$2,928$1,034$63,800
Payroll Taxes$21,921$4,840$1,708$28,469
Fees for Services Other$7,440$6,225$12,382$26,047
Fees for Services Accounting$0$24,825$0$24,825
All Other Expenses$10,374$2,474$485$13,333
Office Expenses$7,916$1,748$617$10,281
Information Technology$6,793$1,500$529$8,822
Depreciation Depletion$6,373$1,407$497$8,277
Insurance$2,490$1,755$194$4,439
Other Expenses$1,790$395$140$2,325
Travel$677$149$53$879
Total Functional Expenses$460,357$111,826$43,875$616,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,691
Expenses per Audited Statements$616,058
Total Expenses per Form 990$616,058
Expenses Not Reported on Form 990$78,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,500
Fundraising Direct Expenses$68,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$180,567$74,567-$74,567
Fashion Show$198,683$39,933$11,064$28,869
Total Events$379,250$114,500$68,633$45,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Safe Children Foundation
EIN
46-1358388
Phone
7033855437
Address
4031 Chain Bridge Road, Fairfax, VA 22030
Doing Business As
Safespot of Fairfax

Signing Officer

Name
Denise Balzano
Title
President
Phone
7033855437
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Balzano
Formed
2012
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
14
Employees
6
Volunteers
50

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four board members are husband/wife.”

Pt VI, Line 11B

“The 990 is reviewed by the board president and the”

Pt VI, Line 11B

“executive director. The 990 is available to all board”

Pt VI, Line 11B

“members for review.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“based on comparative data and various other factors.”

Pt XI

“Adjustment needed due to depreciation discrepancy in”

Pt XI

“prior year.”

Pt VI, Line 19

“Items available for review upon request.”

Other

“The 2017 return is being amended to correct the”

Other

“following:”

Other

“1) Show compensation of $0 for officers and officer/”

Other

“directors.”

Other

“2) Show Michele Thames as officer, not director.”

Other

“3) Un-check the box indicating no compensation for”

Other

“current officers and/or directors.”

Form 990, Part IX, Line 24E

“Marketing/communication 3096. 3096. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 6249. 4812. 1062. 375.”

Form 990, Part IX, Line 24E

“R & M - office equip 703. 541. 120. 42.”

Form 990, Part IX, Line 24E

“Therapy supplies 567. 567. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 486. 486. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 405. 154. 239. 12.”

Form 990, Part IX, Line 24E

“Payroll costs 933. 718. 159. 56.”

Form 990, Part IX, Line 24E

“Board expenses 894. 0. 894. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of”

Pt X, Line 2

“December 31, 2018. The Organization's 2016 through 2018”

Pt X, Line 2

“tax years are open for examination by federal taxing”

Pt X, Line 2

“authorities.”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/PersonNm17Charlie Price
IRS990/Form990PartVIISectionAGrp/PersonNm18Michele Thames
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/InsuranceGrp/FundraisingAmt0194
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IRS990/MembersOrStockholdersInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide a child-friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse while facilitating a comprehensive, multi-discplinary team approach to the intervention, investigation, prosecution and treatment of sexual abuse and severe physical abuse.
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IRS990/OccupancyGrp/FundraisingAmt01034
IRS990/OccupancyGrp/ManagementAndGeneralAmt02928
IRS990/OccupancyGrp/ProgramServicesAmt059838
IRS990/OccupancyGrp/TotalAmt063800
IRS990/OfficeExpensesGrp/FundraisingAmt0617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/ProgramServicesAmt07916
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04642
IRS990/OtherExpensesGrp/Desc0Direct program costs
IRS990/OtherExpensesGrp/Desc1Books, subscriptions, dues
IRS990/OtherExpensesGrp/Desc2Transaction fees
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25122
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt037320
IRS990/OtherExpensesGrp/ProgramServicesAmt14696
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31790
IRS990/OtherExpensesGrp/TotalAmt037320
IRS990/OtherExpensesGrp/TotalAmt14696
IRS990/OtherExpensesGrp/TotalAmt25511
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt021921
IRS990/PayrollTaxesGrp/TotalAmt028469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05837
IRS990/PrincipalOfficerNm0Denise Balzano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Onsite forensic interview services - provide safe, child-friendly location and trained forensic interviewer; furnish room for interview and locked cabinet for data collected.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Multidisciplinary team coordination - coordinate multidisciplinary case review and monitoring process including regular meetings with community partners for the purpose of case managment and for data collection.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt0188341
IRS990/PYOtherRevenueAmt0-31552
IRS990/PYRevenuesLessExpensesAmt0177025
IRS990/PYSalariesCompEmpBnftPaidAmt0304155
IRS990/PYTotalExpensesAmt0492496
IRS990/PYTotalRevenueAmt0669521
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events 2015: 116333. 2016: 134800. 2017: -31552. 2018: 71965.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-31552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291546
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350034

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,459
Liabilities
$26,992
Net assets
$883,467
Revenue
$764,826
Expenses
$616,058
Net income
$148,768
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