Civic Intelligence

Safechild

990 • Fiscal year 2011 • EIN 56-1817816

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

864 W Morgan Street27603
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $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

$797,088

No earlier filing loaded for comparison.

Net Assets

$789,264

No earlier filing loaded for comparison.

Liabilities

$7,824

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,148,995

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.

$15M$10M$5.0M$0Assets 2011: $797,088Liabilities 2011: $7,824Net Assets 2011: $789,2642011Assets 2012: $734,251Liabilities 2012: $8,253Net Assets 2012: $725,9982012Assets 2013: $678,574Liabilities 2013: $7,680Net Assets 2013: $670,8942013Assets 2014: $730,011Liabilities 2014: $5,905Net Assets 2014: $724,1062014Assets 2015: $764,238Liabilities 2015: $5,268Net Assets 2015: $758,9702015Assets 2016: $748,826Liabilities 2016: $19,288Net Assets 2016: $729,5382016Assets 2017: $1,778,449Liabilities 2017: $20,121Net Assets 2017: $1,758,3282017Assets 2018: $2,014,469Liabilities 2018: $2,910Net Assets 2018: $2,011,5592018Assets 2019: $2,413,252Liabilities 2019: $173,996Net Assets 2019: $2,239,2562019Assets 2020: $2,623,339Liabilities 2020: $344,558Net Assets 2020: $2,278,7812020Assets 2021: $2,902,300Liabilities 2021: $148,566Net Assets 2021: $2,753,7342021Assets 2022: $3,803,636Liabilities 2022: $45,575Net Assets 2022: $3,758,0612022Assets 2023: $10,551,336Liabilities 2023: $4,733,225Net Assets 2023: $5,818,1112023Assets 2024: $13,664,596Liabilities 2024: $1,486,180Net Assets 2024: $12,178,4162024

Highlighted filing

2011

Assets$797,088
Liabilities$7,824
Net Assets$789,264

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,148,9952011Expenses 2012: $1,068,1042012Revenue 2013: $1,100,338Expenses 2013: $1,149,156Net Income 2013: -$48,8182013Revenue 2014: $1,075,061Expenses 2014: $1,020,360Net Income 2014: $54,7012014Revenue 2015: $1,245,490Expenses 2015: $1,206,265Net Income 2015: $39,2252015Revenue 2016: $1,306,581Expenses 2016: $1,335,727Net Income 2016: -$29,1462016Revenue 2017: $2,404,841Expenses 2017: $1,394,963Net Income 2017: $1,009,8782017Revenue 2018: $1,798,593Expenses 2018: $1,557,505Net Income 2018: $241,0882018Revenue 2019: $2,024,375Expenses 2019: $1,804,905Net Income 2019: $219,4702019Revenue 2020: $1,967,788Expenses 2020: $1,900,485Net Income 2020: $67,3032020Revenue 2021: $2,245,186Expenses 2021: $1,973,785Net Income 2021: $271,4012021Revenue 2022: $3,705,078Expenses 2022: $2,536,418Net Income 2022: $1,168,6602022Revenue 2023: $4,569,020Expenses 2023: $2,558,906Net Income 2023: $2,010,1142023Revenue 2024: $9,704,739Expenses 2024: $3,411,932Net Income 2024: $6,292,8072024

Highlighted filing

2011

Revenue-
Expenses$1,148,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,109,360
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Major Activities

Activity 2
Home based program welcome baby - a year-long home visiting program that provides mentoring and support for new mothers. Each new mom is paired with an experienced mother who acts as a mentor, friend, and parent educator throughout the first year of the infant's life. Benefitted - 78 mothers and 78 babies
Activity 3
Group based programs seven family-centered, group based programs providing instruction for parents and their children about information necessary to raise and nurture their children. Benefitted - 950 also have implemented a speaker's bureau type program that raises awareness about child abuse and neglect. Benefitted - 900
Filing and Contact Details

Filer

EIN
56-1817816
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IRS990/Activity2/Description0HOME BASED PROGRAM WELCOME BABY - A YEAR-LONG HOME VISITING PROGRAM THAT PROVIDES MENTORING AND SUPPORT FOR NEW MOTHERS. EACH NEW MOM IS PAIRED WITH AN EXPERIENCED MOTHER WHO ACTS AS A MENTOR, FRIEND, AND PARENT EDUCATOR THROUGHOUT THE FIRST YEAR OF THE INFANT'S LIFE. BENEFITTED - 78 MOTHERS AND 78 BABIES
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IRS990/Activity3/Description0GROUP BASED PROGRAMS SEVEN FAMILY-CENTERED, GROUP BASED PROGRAMS PROVIDING INSTRUCTION FOR PARENTS AND THEIR CHILDREN ABOUT INFORMATION NECESSARY TO RAISE AND NURTURE THEIR CHILDREN. BENEFITTED - 950 ALSO HAVE IMPLEMENTED A SPEAKER'S BUREAU TYPE PROGRAM THAT RAISES AWARENESS ABOUT CHILD ABUSE AND NEGLECT. BENEFITTED - 900
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IRS990/Description0ADVOCACY CENTER THE SAFECHILD ADVOCACY CENTER IS A CHILD AND FAMILY FRIENDLY FACILITY THAT OFFERS INTEGRATED SERVICES FOR 197 CHILD VICTIMS OF SEXUAL/PHYSICAL ABUSE AND THEIR NON OFFENDING PARENTS. THE CENTER PROVIDES TREATMENT AND HEALING FOR CHILDREN AND THEIR FAMILIES AND GIVES COLLABORATING PARTNERS, SUCH AS LAW ENFORCEMENT; CHILD PROTECTION WORKERS; PROSECUTORS; ADVOCATES; AND THE MENTAL HEALTH AND MEDICAL COMMUNITIES OPPORTUNITIES TO PARTNER TO PROTECT THE CHILD FROM FURTHER VICTIMIZATION AND HELP HIM/HER HEAL FROM TRAUMA. THERE ARE TWO MAIN GOALS FOR THE CENTER: 1. TO IMPROVE CHILD WELL-BEING FOR CHILDREN IN WAKE COUNTY WHO EXPERIENCE SEXUAL/PHYSICAL ABUSE; AND 2. TO COORDINATE AN EFFECTIVE COLLABORATIVE RESPONSE TO SERVE CHILD VICTIMS AND THEIR FAMILES.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02137
IRS990/InvestmentIncome/ExclusionAmount02137
IRS990/InvestmentIncomePriorYear02830
IRS990/InvestmentIncome/TotalRevenueColumn02137
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0421726
IRS990/LandBuildingsEquipmentBasis0877172
IRS990/LandBuildingsEquipmentBasisNet/BOY0451253
IRS990/LandBuildingsEquipmentBasisNet/EOY0455446
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELIMINATING CHILD ABUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARJORIE S MENESTRES
IRS990/NbrIndependentVotingMembers034
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY0840947
IRS990/NetAssetsOrFundBalancesEOY0789264
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0654
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0654
IRS990/NoncashContributions016471
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers034
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010514
IRS990/Occupancy/ProgramServices035304
IRS990/Occupancy/Total045818
IRS990/OfficeExpenses/ManagementAndGeneral01477
IRS990/OfficeExpenses/ProgramServices022796
IRS990/OfficeExpenses/Total024273
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0268553
IRS990/OtherExpensesCurrentYear0369869
IRS990/OtherExpenses/Description0FACILITATORS
IRS990/OtherExpenses/Description1SNACKS FOR PARTICIPANTS
IRS990/OtherExpenses/Description2CONTRACT COORDINATOR
IRS990/OtherExpenses/Description3CURRICULUM SUPPLIES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02732
IRS990/OtherExpenses/ProgramServices059975
IRS990/OtherExpenses/ProgramServices134861
IRS990/OtherExpenses/ProgramServices229658
IRS990/OtherExpenses/ProgramServices312662
IRS990/OtherExpenses/ProgramServices48914
IRS990/OtherExpenses/Total059975
IRS990/OtherExpenses/Total134861
IRS990/OtherExpenses/Total229658
IRS990/OtherExpenses/Total312662
IRS990/OtherExpenses/Total411646
IRS990/OtherRevenueCurrentYear01827
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.49$12.2$9.70$3.41$6.29
2023Detailed filing. Detailed filing data is available for this year.$10.6$4.73$5.82$4.57$2.56$2.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.76$3.71$2.54$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$2.25$1.97$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.34$2.28$1.97$1.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$2.02$1.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.80$1.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$2.40$1.39$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.08$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.15