Civic Intelligence

Safe in Lenoir County Inc

EIN 56-1476925 • 501(c)3 • Kinston, NC

Profile

To provide shelter, services, counseling for abused spouses and children.

2500 N Herritage St Ste DKinston, NC 28501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$66,477

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

86%

Faster asset growth than 85% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$149,210

Up $68,868 (+86%) from 2023

Liabilities

Down

$548

Down $4,288 (-89%) from 2023

Net Assets

Up

$148,662

Up $73,156 (+97%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$490,775

Up $140,096 (+40%) from 2023

Expenses

Down

$417,262

Down $45,483 (-9.8%) from 2023

Net Income

Up

$73,513

Up $185,579 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $25,063Liabilities 2011: $6,226Net Assets 2011: $18,8372011Assets 2012: $30,375Liabilities 2012: $2,827Net Assets 2012: $27,5482012Assets 2013: $39,531Liabilities 2013: $3,715Net Assets 2013: $35,8162013Assets 2014: $63,376Liabilities 2014: $4,460Net Assets 2014: $58,9162014Assets 2015: $79,873Liabilities 2015: $4,732Net Assets 2015: $75,1412015Assets 2016: $130,764Liabilities 2016: $5,397Net Assets 2016: $125,3672016Assets 2017: $210,156Liabilities 2017: $4,369Net Assets 2017: $205,7872017Assets 2018: $177,256Liabilities 2018: $4,473Net Assets 2018: $172,7832018Assets 2019: $232,761Liabilities 2019: $4,508Net Assets 2019: $228,2532019Assets 2020: $324,353Liabilities 2020: $3,310Net Assets 2020: $321,0432020Assets 2021: $433,340Liabilities 2021: $3,192Net Assets 2021: $430,1482021Assets 2022: $406,158Liabilities 2022: $2,410Net Assets 2022: $403,7482022Assets 2023: $80,342Liabilities 2023: $4,836Net Assets 2023: $75,5062023Assets 2024: $149,210Liabilities 2024: $548Net Assets 2024: $148,6622024

Highlighted filing

2024

Assets$149,210
Liabilities$548
Net Assets$148,662
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $296,039Expenses 2011: $309,109Net Income 2011: -$13,0702011Revenue 2012: $322,249Expenses 2012: $313,538Net Income 2012: $8,7112012Revenue 2013: $338,175Expenses 2013: $329,907Net Income 2013: $8,2682013Revenue 2014: $339,259Expenses 2014: $316,159Net Income 2014: $23,1002014Revenue 2015: $365,572Expenses 2015: $349,347Net Income 2015: $16,2252015Revenue 2016: $424,024Expenses 2016: $373,798Net Income 2016: $50,2262016Revenue 2017: $554,539Expenses 2017: $474,119Net Income 2017: $80,4202017Revenue 2018: $434,503Expenses 2018: $467,507Net Income 2018: -$33,0042018Revenue 2019: $554,676Expenses 2019: $499,206Net Income 2019: $55,4702019Revenue 2020: $515,271Expenses 2020: $423,045Net Income 2020: $92,2262020Revenue 2021: $507,723Expenses 2021: $398,618Net Income 2021: $109,1052021Revenue 2022: $371,268Expenses 2022: $397,668Net Income 2022: -$26,4002022Revenue 2023: $350,679Expenses 2023: $462,745Net Income 2023: -$112,0662023Revenue 2024: $490,775Expenses 2024: $417,262Net Income 2024: $73,5132024

Highlighted filing

2024

Revenue$490,775
Expenses$417,262
Net Income$73,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$149,210
Liabilities
$548
Net assets
$148,662
Revenue
$490,775
Expenses
$417,262
Net income
$73,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.49$4.91$4.17$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.76$3.51$4.63$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$3.71$3.98$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.30$5.08$3.99$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$5.15$4.23$0.92
2019Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$5.55$4.99$0.55
2018Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$4.35$4.68$0.33
2017Summary only. Only limited summary data is available for this year.$2.10$0.04$2.06$5.55$4.74$0.80
2016Summary only. Only limited summary data is available for this year.$1.31$0.05$1.25$4.24$3.74$0.50
2015Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$3.66$3.49$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$3.39$3.16$0.23
2013Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$3.38$3.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$3.22$3.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$2.96$3.09$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$507,723
Mission and Program Overview

Mission

To provide shelter, services, counseling for abused spouses and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,768$385,415▲ $111,647
Land, Buildings, and Equipment, Net$49,860$47,200▼ $2,660
Total Assets$324,353$433,340▲ $108,987
Other Assets Total$725$725→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,310$3,192▼ $118
Total Liabilities$3,310$3,192▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,043$430,148▲ $109,105
Total Net Assets Fund Balance$321,043$430,148▲ $109,105
Total Liabilities and Net Assets / Fund Balance$324,353$433,340▲ $108,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,200$128,813$176,013
Equipment-$12,375$12,375
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Danny RicePresident
Beth CrispBoard Member
Bryan HanksBoard Member
Cindy IngramBoard Member
Hope DardenBoard Member
Lauren TuckerBoard Member
Marilyn DunkBoard Member
Melanie MorganBoard Member
Stevie ParkerBoard Member
Susan GradyBoard Member
Kristi BlizzardPast Preside
Betty Ann WootenSecretary
Tj ThomasTreasurer
Donna RamseyVP/pres Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$507,683
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$19,818
Change in Net Assets
$109,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,504
Other Expenses$98,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,456--$202,456
Current Officers, Directors, Trustees, and Key Employees$43,500$14,500-$58,000
Occupancy$10,909$10,912-$21,821
Fees for Services Other$14,475$6,877-$21,352
Other Employee Benefits$20,049$1,056-$21,105
Payroll Taxes$17,996$947-$18,943
Office Expenses$2,021$14,270-$16,291
Insurance$14,578$767-$15,345
Information Technology$6,550$6,551-$13,101
Fees for Services Accounting$2,620$2,620-$5,240
Depreciation Depletion$1,330$1,330-$2,660
Travel$797$798-$1,595
Advertising-$709-$709
Total Functional Expenses$337,281$61,337$0$398,618
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy id reviewed & updated annually and with new board members.”

Form 990, Page 6, Part VI, Line 15A

“Salary of executive director reviewed by independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Safe in Lenoir County Inc
EIN
56-1476925
Phone
2525235573
Address
2500 N HERRITAGE ST STE D, KINSTON, NC 28501

Signing Officer

Name
Erin Passailaigue
Title
Executive Director
Phone
2525235573
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Passailaigue
Formed
1985
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Raw XML Appendix395 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/TitleTxt1VP/PRES ELEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
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ReturnHeader/ReturnTs02022-05-16T08:28:53-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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