Civic Intelligence

Safehome Inc.

990 • Fiscal year 2012 • EIN 48-0917798

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

PO Box 465366204
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,263,759

Up $334,626 (+5.6%) from 2011

Net Assets

Up

$5,663,649

Up $8,594 (+0.2%) from 2011

Liabilities

Up

$600,110

Up $326,032 (+119%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,233,389

Up $8,010 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,316,207Liabilities 2010: $173,305Net Assets 2010: $5,142,9022010Assets 2011: $5,929,133Liabilities 2011: $274,078Net Assets 2011: $5,655,0552011Assets 2012: $6,263,759Liabilities 2012: $600,110Net Assets 2012: $5,663,6492012Assets 2013: $7,307,095Liabilities 2013: $602,437Net Assets 2013: $6,704,6582013Assets 2014: $8,161,312Liabilities 2014: $363,708Net Assets 2014: $7,797,6042014Assets 2015: $7,572,905Liabilities 2015: $239,345Net Assets 2015: $7,333,5602015Assets 2016: $7,255,114Liabilities 2016: $251,032Net Assets 2016: $7,004,0822016Assets 2017: $7,000,401Liabilities 2017: $269,175Net Assets 2017: $6,731,2262017Assets 2018: $6,207,476Liabilities 2018: $282,858Net Assets 2018: $5,924,6182018Assets 2019: $6,377,513Liabilities 2019: $268,847Net Assets 2019: $6,108,6662019Assets 2020: $6,499,097Liabilities 2020: $523,177Net Assets 2020: $5,975,9202020Assets 2021: $7,095,380Liabilities 2021: $526,591Net Assets 2021: $6,568,7892021Assets 2022: $6,444,008Liabilities 2022: $221,088Net Assets 2022: $6,222,9202022Assets 2023: $6,926,228Liabilities 2023: $246,115Net Assets 2023: $6,680,1132023Assets 2024: $7,738,057Liabilities 2024: $541,014Net Assets 2024: $7,197,0432024

Highlighted filing

2012

Assets$6,263,759
Liabilities$600,110
Net Assets$5,663,649

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,6722010Expenses 2011: $3,225,3792011Expenses 2012: $3,233,3892012Revenue 2013: $4,216,006Expenses 2013: $3,253,006Net Income 2013: $963,0002013Revenue 2014: $4,485,511Expenses 2014: $3,412,996Net Income 2014: $1,072,5152014Revenue 2015: $2,937,051Expenses 2015: $3,275,515Net Income 2015: -$338,4642015Revenue 2016: $3,265,735Expenses 2016: $3,636,486Net Income 2016: -$370,7512016Revenue 2017: $3,437,211Expenses 2017: $3,774,002Net Income 2017: -$336,7912017Revenue 2018: $3,159,785Expenses 2018: $3,785,590Net Income 2018: -$625,8052018Revenue 2019: $3,823,989Expenses 2019: $3,835,111Net Income 2019: -$11,1222019Revenue 2020: $3,805,292Expenses 2020: $4,109,457Net Income 2020: -$304,1652020Revenue 2021: $4,988,511Expenses 2021: $4,321,211Net Income 2021: $667,3002021Revenue 2022: $4,432,571Expenses 2022: $4,425,826Net Income 2022: $6,7452022Revenue 2023: $4,822,639Expenses 2023: $4,603,872Net Income 2023: $218,7672023Revenue 2024: $5,105,051Expenses 2024: $4,744,387Net Income 2024: $360,6642024

Highlighted filing

2012

Revenue-
Expenses$3,233,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$5,005,961
Mission and Program Overview

Mission

To break the cycle of domestic violence and partner abuse for victims and their children by providing shelter, advocacy, counseling and prevention education in our community.

Major Activities

Activity 2
Counseling. Safehome has 5 full-time, licensed professional therapists experienced in working with adults and children traumatized by domestic violence. Counseling is available in english and spanish. In 2012, safehome clinical staff and 15 masters level interns saw 941 adults and children. A unique component of the counseling program is lethality prevention. Safehome works closely with the district attorney and local law enforcement to prevent homicides in domestic situations that are evaluated as potentially lethal. Victims and their children receive crisis intervention counseling and immediate shelter to escape danger.
Activity 3
Community outreach. Safehome provides a variety of services and education to the community. Hospital advocates train medical personnel to screen for, identify and assist domestic violence victims. Advocates and trained volunteers respond to victims in crisis within 30 minutes at local hospitals and medical clinics. Court advocates, trained volunteers and the staff attorney accompany victims through the often complex and frightening legal ramifications of domestic violence incidents. Safehome has a 24-hour crisis line with trained personnel to respond to callers seeking help.
Filing and Contact Details

Filer

EIN
48-0917798
Raw XML AppendixShowing 400 of 722 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/Activity2/Description0COUNSELING. SAFEHOME HAS 5 FULL-TIME, LICENSED PROFESSIONAL THERAPISTS EXPERIENCED IN WORKING WITH ADULTS AND CHILDREN TRAUMATIZED BY DOMESTIC VIOLENCE. COUNSELING IS AVAILABLE IN ENGLISH AND SPANISH. IN 2012, SAFEHOME CLINICAL STAFF AND 15 MASTERS LEVEL INTERNS SAW 941 ADULTS AND CHILDREN. A UNIQUE COMPONENT OF THE COUNSELING PROGRAM IS LETHALITY PREVENTION. SAFEHOME WORKS CLOSELY WITH THE DISTRICT ATTORNEY AND LOCAL LAW ENFORCEMENT TO PREVENT HOMICIDES IN DOMESTIC SITUATIONS THAT ARE EVALUATED AS POTENTIALLY LETHAL. VICTIMS AND THEIR CHILDREN RECEIVE CRISIS INTERVENTION COUNSELING AND IMMEDIATE SHELTER TO ESCAPE DANGER.
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IRS990/Activity3/Description0COMMUNITY OUTREACH. SAFEHOME PROVIDES A VARIETY OF SERVICES AND EDUCATION TO THE COMMUNITY. HOSPITAL ADVOCATES TRAIN MEDICAL PERSONNEL TO SCREEN FOR, IDENTIFY AND ASSIST DOMESTIC VIOLENCE VICTIMS. ADVOCATES AND TRAINED VOLUNTEERS RESPOND TO VICTIMS IN CRISIS WITHIN 30 MINUTES AT LOCAL HOSPITALS AND MEDICAL CLINICS. COURT ADVOCATES, TRAINED VOLUNTEERS AND THE STAFF ATTORNEY ACCOMPANY VICTIMS THROUGH THE OFTEN COMPLEX AND FRIGHTENING LEGAL RAMIFICATIONS OF DOMESTIC VIOLENCE INCIDENTS. SAFEHOME HAS A 24-HOUR CRISIS LINE WITH TRAINED PERSONNEL TO RESPOND TO CALLERS SEEKING HELP.
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IRS990/ActivityOrMissionDescription0SAFEHOME'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN BY PROVIDING SHELTER, ADVOCACY, COUNSELING AND PREVENTION EDUCATION IN OUR COMMUNITY.
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IRS990/Description0SHELTER. "WE HAD TO COME HERE BECAUSE DADDY SAID HE'D KILL ME AND THEN KILL MOMMY." THOSE WORDS WERE SPOKEN BY A 7 YEAR-OLD BOY WHO WAS LIVING IN SAFEHOME'S SECURE, CONFIDENTIAL SHELTER. IN 2012, SAFEHOME PROVIDED 17,950 NIGHTS OF SAFETY FOR 282 WOMEN AND CHILDREN. SAFEHOME'S SHELTER OFFERS WRAP-AROUND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SERVICES INCLUDE ALL DAILY MEALS; CLOTHING AND PERSONAL ITEMS; A PRIVATE "HOTEL-LIKE" ROOM, INSTEAD OF DORM ARRANGEMENTS; ACCESS TO MEDICAL SERVICES AND INDIVIDUAL ADVOCATES TO ASSIST WITH FINANCIAL, VOCATIONAL, PARENTING AND OTHER NEEDED RESOURCES. TRANSITIONAL LIVING ASSISTS FAMILIES TO SECURE AFFORDABLE LIVING ARRANGEMENTS AFTER LEAVING THE SHELTER. ALL SERVICES ARE TARGETED TO HELP RECONFIGURED FAMILIES BECOME SELF-SUFFICIENT.
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IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY05655055
IRS990/NetAssetsOrFundBalancesEOY05663649
IRS990/NetGainOrLossInvestments/ExclusionAmount028268
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028268
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24393
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24393
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-14129
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-14129
IRS990/NetUnrelatedBusinessTxblIncome0-14129
IRS990/NoncashContributions0379744
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06695
IRS990/Occupancy/ManagementAndGeneral028637
IRS990/Occupancy/ProgramServices0103778
IRS990/Occupancy/Total0139110
IRS990/OfficeExpenses/Fundraising012760
IRS990/OfficeExpenses/ManagementAndGeneral015267
IRS990/OfficeExpenses/ProgramServices074609
IRS990/OfficeExpenses/Total0102636
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01818
IRS990/OtherEmployeeBenefits/Fundraising09669
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07888
IRS990/OtherEmployeeBenefits/ProgramServices0115313
IRS990/OtherEmployeeBenefits/Total0132870
IRS990/OtherExpensePriorYear0606610
IRS990/OtherExpensesCurrentYear0593118
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EDUCATION, TRAINING & O
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising08
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2440
IRS990/OtherExpenses/Fundraising3678
IRS990/OtherExpenses/ManagementAndGeneral08
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2506
IRS990/OtherExpenses/ManagementAndGeneral31867
IRS990/OtherExpenses/ProgramServices028879
IRS990/OtherExpenses/ProgramServices115649
IRS990/OtherExpenses/ProgramServices28700
IRS990/OtherExpenses/ProgramServices31126
IRS990/OtherExpenses/Total028895
IRS990/OtherExpenses/Total115649
IRS990/OtherExpenses/Total29646
IRS990/OtherExpenses/Total33671
IRS990/OtherLiabilities/BOY0222251
IRS990/OtherLiabilities/EOY0210602
IRS990/OtherRevenueCurrentYear0-35906
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02616
IRS990/OtherRevenueMisc/TotalRevenueColumn02616
IRS990/OtherRevenuePriorYear08774
IRS990/OtherSalariesAndWages/Fundraising0142561
IRS990/OtherSalariesAndWages/ManagementAndGeneral061686
IRS990/OtherSalariesAndWages/ProgramServices01487744
IRS990/OtherSalariesAndWages/Total01691991
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011862
IRS990/PayrollTaxes/ManagementAndGeneral015448
IRS990/PayrollTaxes/ProgramServices0132467
IRS990/PayrollTaxes/Total0159777
IRS990/PermanentlyRestrictedNetAssets/BOY0890030
IRS990/PermanentlyRestrictedNetAssets/EOY0890030
IRS990/PledgesAndGrantsReceivable/BOY0363753
IRS990/PledgesAndGrantsReceivable/EOY0355152
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.54$7.20$5.11$4.74$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.25$6.68$4.82$4.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.22$6.22$4.43$4.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.53$6.57$4.99$4.32$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.52$5.98$3.81$4.11$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.27$6.11$3.82$3.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.92$3.16$3.79$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.27$6.73$3.44$3.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.25$7.00$3.27$3.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.24$7.33$2.94$3.28$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.36$7.80$4.49$3.41$1.07
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.60$6.70$4.22$3.25$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.60$5.66$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.14$3.16