Civic Intelligence

Safechild

990 • Fiscal year 2014 • EIN 56-1817816

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

864 W Morgan Street27603

(919) 743-6140

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

5.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$730,011

Up $51,437 (+7.6%) from 2013

Net Assets

Up

$724,106

Up $53,212 (+7.9%) from 2013

Liabilities

Down

$5,905

Down $1,775 (-23%) from 2013

Revenue

Down

$1,075,061

Down $25,277 (-2.3%) from 2013

Expenses

Down

$1,020,360

Down $128,796 (-11%) from 2013

Net Income

Up

$54,701

Up $103,519 (+212%) from 2013

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

2014

Assets$730,011
Liabilities$5,905
Net Assets$724,106

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

2014

Revenue$1,075,061
Expenses$1,020,360
Net Income$54,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,094,460
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,149$371,917▼ $25,232
Savings and Temporary Cash Investments$225,103$324,160▲ $99,057
Accounts Receivable$45,927$22,300▼ $23,627
Investments in Publicly Traded Securities$10,395$11,634▲ $1,239
Total Assets$678,574$730,011▲ $51,437
Liabilities
Accounts Payable and Accrued Expenses$7,680$5,905▼ $1,775
Total Liabilities$7,680$5,905▼ $1,775
Net Assets / Fund Balance
Unrestricted Net Assets$569,811$672,964▲ $103,153
Temporarily Rstr Net Assets$101,083$51,142▼ $49,941
Total Net Assets Fund Balance$670,894$724,106▲ $53,212
Total Liabilities and Net Assets / Fund Balance$678,574$730,011▲ $51,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,815$236,347$487,162
Equipment$13,241$255,059$268,300
Land$100,000-$100,000
Leasehold Improvements$7,861$25,763$33,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MenestresExecutive DiFT$85,019$8,056$93,075

Board Members and Trustees

NameTitle
Leslie MarshallPresident
Pat WilkinsPresident El
Anita PintherDirector
Bryan PetriquinDirector
Carol WagonerDirector
Carole WilsonDirector
Christine GentryDirector
Doug BretherickDirector
Eric BelangerDirector
Eric DoggettDirector
Erica MeyersDirector
George SeamenDirector
Kelly HuffstetlerDirector
Kirk NeelyDirector
Llina EwenDirector
Matt LittlejohnDirector
Michael BirchDirector
Mike StrotherDirector
Pamela LietzDirector
Patti BenedictDirector
Petra HagerDirector
Sal MusarraDirector
Samantha HatemDirector
Sondra CollinsDirector
Charles RaynalPast Preside
Dain MickalitesTreasurer
Kim MattoonTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,450
Program Service Revenue
$5,431
Investment Income
$2,429
Other Revenue
$44,751
All Other Contributions
$799,396
Change in Net Assets
$54,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,061
Revenue Not Reported on Form 990
$760
Total Revenue per Audited Statements
$1,075,821
Total Revenue per Form 990
$1,075,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,079
Other Expenses$291,281
Total Fundraising Expense$78,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,111$22,829$50,349$550,289
Current Officers, Directors, Trustees, and Key Employees$68,016$8,502$8,502$85,020
Occupancy$51,680$18,548-$70,228
Fees for Services Other$52,384$12,210-$64,594
Payroll Taxes$43,395$1,624$4,315$49,334
Office Expenses$40,533$5,767-$46,300
Other Employee Benefits$28,699$886$2,408$31,993
Conferences and Meetings$26,570$50-$26,620
Depreciation Depletion$20,895$2,088-$22,983
Travel$17,523$106-$17,629
Pension Plan Contributions$11,265$495$683$12,443
Fees for Services Accounting$9,919$996-$10,915
All Other Expenses$7,111$1,106-$8,217
Other Expenses$2,652$3,186$12,149$2,652
Advertising$660$1,179-$1,839
Total Functional Expenses$861,343$80,611$78,406$1,020,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,609
Expenses per Audited Statements$1,020,360
Total Expenses per Form 990$1,020,360
Expenses Not Reported on Form 990$2,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,550
Fundraising Direct Expenses$19,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,354$35,550$19,399$16,151
Total Events$69,354$35,550$19,399$16,151
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

The form 990 is reviewed by the executive director and treasurer for accuracy and completeness. The form 990 is then presented to and approved by both the finance and executive committees of the board of directors before filing with the irs.

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

Once a year the board of directors discuss what a conflict of interest is and why it is important for the board members and staff to avoid possible conflicts of interest. At this meeting, a specialist in conflict of interest did a brief presentation to the board prior to their signing. All conflict of interest statements signed by board members are kept on file.

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

On an annual basis the president of the board of directors and the finance committee evaluates and recommends a compensation package for the executive director based on the overall budget. The executive committee then finalizes the compensation. Every several years a study is conducted to assess compensation for a similar position in the market place to assure fair remuneration.

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

On an annual basis the president of the board of directors and the finance committee evaluates and recommends a compensation package for other key employees. The executive committee then finalizes the compensation. Every several years a study is conducted to assess compensation for similar positions in the market place to assure fair remuneration.

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents, conflict of interest policy and audited financial statements available on the organization's website.

Filing and Contact Details

Filer

EIN
56-1817816
Phone
9197436140

Signing Officer

Name
Marjorie Menestres
Title
Executive Director
Phone
9197436140
Signed
2015-02-10

Organization Details

Principal Officer
Marjorie S Menestres
Formed
1992
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
16
Volunteers
325

Preparer

Preparer
Geoffrey E Wiggins
Phone
9194672050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

VICTIMS.

Form 990, Page 2, Part III, Line 4C

Benefited - 300 parents and 303 children

Form 990, Page 2, Part III, Line 4D

School based safechild empowers first grade and second grade students every year with this interactive program that teaches children skills to protect themselves from physical and sexual abuse. Funny tummy feelings also informs children how to make appropriate decisions in a variety of situations. Funny fummy feelings includes discussions about pleasant and unpleasant funny tummy feelings or emotions; the difference between "good" and "not-so-good" secrets; how to identify and select special people in each child's life that he or she can talk to and trust; when to say "no" and how to say "no" effectively. Benefited 45 schools and 6,000 students safechild also implements a speaker's bureau type program that raises awareness about child abuse and neglect. Benefited: 1,000

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,249

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,249

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IRS990/Desc0ADVOCACY CENTER THE SAFECHILD ADVOCACY CENTER IS A CHILD AND FAMILY FRIENDLY FACILITY THAT OFFERS INTEGRATED SERVICES FOR 300 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA PINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES RAYNAL
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE SEAMEN
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IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL WAGONER
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IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt23186
IRS990/OtherExpensesGrp/TotalAmt32652
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027464
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477111
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt043395
IRS990/PayrollTaxesGrp/TotalAmt049334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES

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.$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