Civic Intelligence

Safechild

990 • Fiscal year 2015 • EIN 56-1817816

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

864 W Morgan StreetRaleigh, NC 27603

(919) 743-6140

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.00x

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

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

3.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$764,238

Up $34,227 (+4.7%) from 2014

Net Assets

Up

$758,970

Up $34,864 (+4.8%) from 2014

Liabilities

Down

$5,268

Down $637 (-11%) from 2014

Revenue

Up

$1,245,490

Up $170,429 (+16%) from 2014

Expenses

Up

$1,206,265

Up $185,905 (+18%) from 2014

Net Income

Down

$39,225

Down $15,476 (-28%) from 2014

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

2015

Assets$764,238
Liabilities$5,268
Net Assets$758,970

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

2015

Revenue$1,245,490
Expenses$1,206,265
Net Income$39,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,290,204
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,160$355,330▲ $31,170
Land, Buildings, and Equipment, Net$371,917$347,068▼ $24,849
Accounts Receivable$22,300$50,386▲ $28,086
Investments in Publicly Traded Securities$11,634$11,454▼ $180
Total Assets$730,011$764,238▲ $34,227
Liabilities
Accounts Payable and Accrued Expenses$5,905$5,268▼ $637
Total Liabilities$5,905$5,268▼ $637
Net Assets / Fund Balance
Unrestricted Net Assets$672,964$714,383▲ $41,419
Temporarily Rstr Net Assets$51,142$44,587▼ $6,555
Total Net Assets Fund Balance$724,106$758,970▲ $34,864
Total Liabilities and Net Assets / Fund Balance$730,011$764,238▲ $34,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,364$252,798$487,162
Equipment$5,357$262,943$268,300
Land$100,000-$100,000
Leasehold Improvements$7,347$26,277$33,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat WilkinsPresident
George SeamenPresident El
Amy GriffinDirector
Anita PintherDirector
Carol WagonerDirector
Carole WilsonDirector
Dan DeleoDirector
Doug BretherickDirector
Eric BelangerDirector
Eric DoggettDirector
Erica MeyersDirector
Kelly HuffstetlerDirector
Kevin CeglowskiDirector
Kirk NeelyDirector
Liz HendersonDirector
Llina EwenDirector
Matt LittlejohnDirector
Michael BirchDirector
Nikki LyonsDirector
Pamela LietzDirector
Petra HagerDirector
Sal MusarraDirector
Whitney Von HaamDirector
Cristin EronjaExecutive Di
Charles RaynalPast Preside
Leslie MarshallPast Preside
Bryan PetriquinSecretary
Mike StrotherSecretary
Dain MickalitesTreasurer
Kim MattoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,046
Program Service Revenue
$10,629
Investment Income
$2,258
Other Revenue
$76,557
All Other Contributions
$769,708
Change in Net Assets
$39,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,490
Revenue Not Reported on Form 990
$44,508
Total Revenue per Audited Statements
$1,289,998
Total Revenue per Form 990
$1,245,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,328
Other Expenses$319,937
Total Fundraising Expense$104,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,250$40,039$81,645$681,934
Comp Disqual Persons$71,155$8,894$8,894$88,943
Fees for Services Other$80,151$231-$80,382
Occupancy$54,656$20,919-$75,575
Payroll Taxes$49,293$3,957$8,450$61,700
Other Employee Benefits$33,479$2,167$5,144$40,790
Office Expenses$36,745$3,253-$39,998
Conferences and Meetings$31,975$658-$32,633
Depreciation Depletion$18,624$2,069-$20,693
Fees for Services Management-$19,351-$19,351
Travel$18,781$54-$18,835
Pension Plan Contributions$11,676$486$799$12,961
Fees for Services Accounting$8,585$956-$9,541
Other Expenses$2,291$218-$2,509
Advertising$278$1,233-$1,511
All Other Expenses$977--$977
Fees for Service Investment Mgmnt Fees$300$300-$600
Total Functional Expenses$991,631$109,702$104,932$1,206,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,135
Expenses per Audited Statements$1,206,265
Total Expenses per Form 990$1,206,265
Expenses Not Reported on Form 990$48,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,981
Fundraising Direct Expenses$44,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the$146,795$76,981$44,714$32,267
Total Events$146,795$76,981$44,714$32,267
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
No
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

Filer Name
Safechild
EIN
56-1817816
Phone
9197436140
Address
864 W MORGAN STREET, RALEIGH, NC 27603

Signing Officer

Name
Cristin Deronja
Title
Executive Director
Phone
9197436140
Signed
2016-04-13

Organization Details

Principal Officer
Cristin Deronja
Formed
1992
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
18
Volunteers
350

Preparer

Firm
Romeo Wiggins & Company Llp
Address
110 IOWA LN STE 104, CARY, NC 27511
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 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

Fundraising expenses 44,714 special event expenses -44,714 book / tax depreciation difference -4,156

Financial Statement Notes

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

Fundraising expenses 44,714

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

Special event expenses 44,714 book / tax depreciation difference 4,156

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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 2. TO COORDINATE AN EFFECTIVE COLLABORATIVE RESPONSE TO SERVE CHILD VICTIMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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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