Civic Intelligence

Safehome Systems Inc.

990 • Fiscal year 2014 • EIN 54-1607489

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

PO Box 748Covington, VA 24426

(540) 965-3237

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,321

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$265,971

Down $5,380 (-2.0%) from 2013

Net Assets

Up

$258,056

Up $62,597 (+32%) from 2013

Liabilities

Down

$7,915

Down $67,977 (-90%) from 2013

Revenue

Up

$291,106

Up $77,212 (+36%) from 2013

Expenses

Up

$228,509

Up $29,468 (+15%) from 2013

Net Income

Up

$62,597

Up $47,744 (+321%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $203,304Liabilities 2010: $3,555Net Assets 2010: $199,7492010Assets 2011: $161,712Liabilities 2011: $5,554Net Assets 2011: $156,1582011Assets 2012: $190,258Liabilities 2012: $9,652Net Assets 2012: $180,6062012Assets 2013: $271,351Liabilities 2013: $75,892Net Assets 2013: $195,4592013Assets 2014: $265,971Liabilities 2014: $7,915Net Assets 2014: $258,0562014Assets 2015: $322,805Liabilities 2015: $5,199Net Assets 2015: $317,6062015Assets 2016: $380,679Liabilities 2016: $6,141Net Assets 2016: $374,5382016Assets 2017: $514,539Liabilities 2017: $13,390Net Assets 2017: $501,1492017Assets 2018: $569,391Liabilities 2018: $538Net Assets 2018: $568,8532018Assets 2019: $595,334Liabilities 2019: $3,979Net Assets 2019: $591,3552019Assets 2020: $623,329Liabilities 2020: $144Net Assets 2020: $623,1852020Assets 2021: $488,474Liabilities 2021: $4,339Net Assets 2021: $484,1352021Assets 2022: $546,449Liabilities 2022: $3,785Net Assets 2022: $542,6642022Assets 2023: $607,313Liabilities 2023: $27,059Net Assets 2023: $580,2542023Assets 2024: $587,980Liabilities 2024: $1,028Net Assets 2024: $586,9522024

Highlighted filing

2014

Assets$265,971
Liabilities$7,915
Net Assets$258,056

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $279,739Expenses 2010: $289,757Net Income 2010: -$10,0182010Expenses 2011: $307,9342011Expenses 2012: $200,2122012Revenue 2013: $213,894Expenses 2013: $199,041Net Income 2013: $14,8532013Revenue 2014: $291,106Expenses 2014: $228,509Net Income 2014: $62,5972014Revenue 2015: $316,805Expenses 2015: $257,255Net Income 2015: $59,5502015Revenue 2016: $355,764Expenses 2016: $298,832Net Income 2016: $56,9322016Revenue 2017: $661,717Expenses 2017: $535,106Net Income 2017: $126,6112017Revenue 2018: $672,649Expenses 2018: $604,945Net Income 2018: $67,7042018Revenue 2019: $644,204Expenses 2019: $621,702Net Income 2019: $22,5022019Revenue 2020: $546,416Expenses 2020: $514,586Net Income 2020: $31,8302020Revenue 2021: $302,300Expenses 2021: $441,350Net Income 2021: -$139,0502021Revenue 2022: $555,303Expenses 2022: $496,774Net Income 2022: $58,5292022Revenue 2023: $503,565Expenses 2023: $436,206Net Income 2023: $67,3592023Revenue 2024: $373,019Expenses 2024: $366,321Net Income 2024: $6,6982024

Highlighted filing

2014

Revenue$291,106
Expenses$228,509
Net Income$62,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$291,106
Mission and Program Overview

Mission

To empower and advocate for victims and survivors of domestic,

To provide shelter, safety and support to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,455$186,854▲ $399
Cash and Non-Interest-Bearing Accounts$50,065$57,788▲ $7,723
Accounts Receivable$31,922$20,255▼ $11,667
Prepaid Expenses and Deferred Charges$2,909$1,074▼ $1,835
Total Assets$271,351$265,971▼ $5,380
Liabilities
Accounts Payable and Accrued Expenses$263$4,415▲ $4,152
Deferred Revenue$75,629$3,500▼ $72,129
Total Liabilities$75,892$7,915▼ $67,977
Net Assets / Fund Balance
Unrestricted Net Assets$195,459$258,056▲ $62,597
Total Net Assets Fund Balance$195,459$258,056▲ $62,597
Total Liabilities and Net Assets / Fund Balance$271,351$265,971▼ $5,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,908$101,227$263,135
Other Land Buildings$13,360$38,084$51,444
Equipment$4,836$35,649$40,485
Land$6,750-$6,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamy MannExecutive DirectorFT$50,913$4,408$55,321

Board Members and Trustees

NameTitle
Jill BarnettPresident
Betsy ArrittVice President
Bill HartsfieldBoard Director
Juan RoldanBoard Director
Lana KemperBoard Director
Lisa DayBoard Director
Samantha RicciBoard Director
Tracey SpanglerBoard Director
Michele ArbogastSecretary
Teenie KegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$425
All Other Contributions
$34,344
Change in Net Assets
$62,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,385
Other Expenses$87,124
Total Fundraising Expense$14,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,194$1,742$2,744$71,680
Current Officers, Directors, Trustees, and Key Employees$33,094$12,728$5,091$50,913
Occupancy$12,099$4,001$658$16,758
Depreciation Depletion$13,725$943$236$14,904
Travel$9,768$1,409$763$11,940
Payroll Taxes$9,725$1,403$760$11,888
Insurance$9,249$1,334$723$11,306
Other Employee Benefits$5,648$815$441$6,904
Office Expenses$4,709$679$368$5,756
Fees for Services Other$0$4,000$0$4,000
Other Expenses$0$1,047$1,043$2,090
Advertising$455$0$1,547$2,002
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$183,051$30,774$14,684$228,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

EIN
54-1607489
Phone
5409653237

Signing Officer

Name
Tamy J Mann
Title
Executive Director
Phone
5409653237
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamy J Mann
Formed
1992
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Preparer
Stuart M Hale Jr
Phone
5409624566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is available to be reviewed by all Board Members

Pt VI, Line 11B

prior to filing. The form must be reviewed by the executive director

Pt VI, Line 11B

and one other officer before it can be submitted.

Pt VI, Line 19

The Form 990 and other organizing documents are available

Pt VI, Line 19

to the public upon request at the Organization's office.

Pt VI, Line 12C

The Board has adopted a conflict of interest policy that requires

Pt VI, Line 12C

board members to disclose any conflicts of interest that are

Pt VI, Line 12C

in existence or later arise. The Board retains the policy in the Board manual

Pt VI, Line 12C

and stresses the importance at various meetings throughout the year.

Pt VI, Line 15A

The Board sets and approves the Executive Director's compensation.

Pt VI, Line 15B

The Board sets and approves the compensation of other employees.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 618.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 503.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 900.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 425.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Restitution Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 24504.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt01246791
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246791
IRS990ScheduleA/TotalSupportAmt01273741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263135
IRS990ScheduleD/EquipmentGrp/BookValueAmt04836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040485
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to be reviewed by all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing. The form must be reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and one other officer before it can be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 and other organizing documents are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to the public upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board has adopted a conflict of interest policy that requires
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board members to disclose any conflicts of interest that are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7in existence or later arise. The Board retains the policy in the Board manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and stresses the importance at various meetings throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board sets and approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board sets and approves the compensation of other employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271351
IRS990/TotalAssetsEOYAmt0265971
IRS990/TotalAssetsGrp/BOYAmt0271351
IRS990/TotalAssetsGrp/EOYAmt0265971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290681
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075892
IRS990/TotalLiabilitiesEOYAmt07915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$3.73$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.04$4.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.43$5.55$4.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$3.02$4.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.46$5.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$6.44$6.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.69$6.73$6.05$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$6.62$5.35$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$3.17$2.57$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.91$2.29$0.63
2013Summary only. Only limited summary data is available for this year.$2.71$0.76$1.95$2.14$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.81$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.80$2.90$0.10