Civic Intelligence

Safelight Inc.

990 • Fiscal year 2011 • EIN 56-1469847

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

133 Fifth Avenue West28792
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,633,898

No earlier filing loaded for comparison.

Net Assets

$2,613,263

No earlier filing loaded for comparison.

Liabilities

$20,635

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$669,112

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,633,898Liabilities 2011: $20,635Net Assets 2011: $2,613,2632011Assets 2012: $2,883,931Liabilities 2012: $213,432Net Assets 2012: $2,670,4992012Assets 2013: $2,842,983Liabilities 2013: $213,901Net Assets 2013: $2,629,0822013Assets 2014: $2,978,425Liabilities 2014: $210,067Net Assets 2014: $2,768,3582014Assets 2015: $2,873,744Liabilities 2015: $207,694Net Assets 2015: $2,666,0502015Assets 2016: $3,037,023Liabilities 2016: $251,948Net Assets 2016: $2,785,0752016Assets 2017: $2,998,182Liabilities 2017: $228,152Net Assets 2017: $2,770,0302017Assets 2018: $2,782,770Liabilities 2018: $231,965Net Assets 2018: $2,550,8052018Assets 2019: $2,682,477Liabilities 2019: $236,884Net Assets 2019: $2,445,5932019Assets 2020: $2,977,581Liabilities 2020: $410,254Net Assets 2020: $2,567,3272020Assets 2021: $4,281,149Liabilities 2021: $1,350,951Net Assets 2021: $2,930,1982021Assets 2022: $4,925,193Liabilities 2022: $1,192,816Net Assets 2022: $3,732,3772022Assets 2023: $5,707,683Liabilities 2023: $952,163Net Assets 2023: $4,755,5202023Assets 2024: $6,018,098Liabilities 2024: $398,632Net Assets 2024: $5,619,4662024

Highlighted filing

2011

Assets$2,633,898
Liabilities$20,635
Net Assets$2,613,263

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $669,1122011Revenue 2012: $770,270Expenses 2012: $713,034Net Income 2012: $57,2362012Expenses 2013: $736,6362013Revenue 2014: $989,179Expenses 2014: $871,834Net Income 2014: $117,3452014Revenue 2015: $875,252Expenses 2015: $955,106Net Income 2015: -$79,8542015Revenue 2016: $1,244,170Expenses 2016: $1,414,488Net Income 2016: -$170,3182016Revenue 2017: $1,609,040Expenses 2017: $1,641,765Net Income 2017: -$32,7252017Revenue 2018: $1,662,402Expenses 2018: $1,888,748Net Income 2018: -$226,3462018Revenue 2019: $1,873,571Expenses 2019: $1,963,212Net Income 2019: -$89,6412019Revenue 2020: $1,920,156Expenses 2020: $1,793,952Net Income 2020: $126,2042020Revenue 2021: $2,353,869Expenses 2021: $2,045,408Net Income 2021: $308,4612021Revenue 2022: $3,118,242Expenses 2022: $2,224,876Net Income 2022: $893,3662022Revenue 2023: $3,243,639Expenses 2023: $2,388,577Net Income 2023: $855,0622023Revenue 2024: $3,740,085Expenses 2024: $3,041,009Net Income 2024: $699,0762024

Highlighted filing

2011

Revenue-
Expenses$669,112
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Gross Receipts
$851,803
Mission and Program Overview

Mission

The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assault, and child abuse.

Filing and Contact Details

Filer

EIN
56-1469847
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IRS990/Description0MAINSTAY, INC. IS HENDERSON COUNTYS ONLY DOMESTIC VIOLENCE PREVENTION AGENCY, PROVIDING A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, INDIVIDUAL COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, AND PROGRAMS FOCUSING ON YOUTH (INCLUDING A DROP-IN DAYCARE) AND THE ELDERLY. WE ARE THE ONLY AGENCY IN HENDERSON COUNTY LICENSED TO PROVIDE COURT-ORDERED ANGER MANAGEMENT CLASSES FOR PERSONS CHARGED WITH DOMESTIC VIOLENCE. IN ADDITION, WE OWN A FOUR-UNIT TRANSITIONAL HOUSING APARTMENT BUILDING TO ALLOW CLIENTS EXITING SHELTER TO HAVE ACCESS TO AFFORDABLE HOUSING AND LONGER-TERM SERVICES WHILE WORKING TOWARD INDEPENDENT, SAFE AND SECURE LIVES. ALL SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED FREE OF CHARGE TO VICTIMS. IN FISCAL YEAR 2010-2011, MAINSTAY SHELTERED 120 ADULTS AND 92 CHILDREN UNDER 18. A TOTAL OF 6,626 BED NIGHTS WERE PROVIDED. AN AVERAGE DAILY CENSUS OF PEOPLE IN THE SHELTER WAS 23, WITH AN AVERAGE LENGTH OF STAY WAS 34 FOR WOMAN, AND 45 FOR WOMEN WITH CHILDREN. OUTREACH SERVICES WERE PROVIDED TO 552 NON-SHELTERED INDIVIDUALS AND 200 ATTENDED FAMILY VIOLENCE PREVENTION CLASS. MAINSTAY ALSO HAD 567 HOTLINE CALLS RECEIVED DURING THE YEAR.
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IRS990ScheduleA/PublicSupportPertcentage17000.88020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90400
IRS990ScheduleA/PublicSupportTotal17003650854
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0570106
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0424707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0771394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0706204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01365493
IRS990ScheduleA/Total170/Total03837904
IRS990ScheduleA/TotalSupport04147933
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01489320
IRS990ScheduleD/Buildings/Depreciation0144050
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01633370
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance060964
IRS990ScheduleD/CurrentYear/Contributions078998
IRS990ScheduleD/CurrentYear/EndOfYearBalance048998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.40$5.62$3.74$3.04$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.95$4.76$3.24$2.39$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.19$3.73$3.12$2.22$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.35$2.93$2.35$2.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.41$2.57$1.92$1.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.45$1.87$1.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.23$2.55$1.66$1.89$0.23
2017Summary only. Only limited summary data is available for this year.$3.00$0.23$2.77$1.61$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$1.24$1.41$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.21$2.67$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.21$2.63$0.74
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.67