Civic Intelligence

Safechild

990 • Fiscal year 2016 • EIN 56-1817816

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$748,826

Down $15,412 (-2.0%) from 2015

Net Assets

Down

$729,538

Down $29,432 (-3.9%) from 2015

Liabilities

Up

$19,288

Up $14,020 (+266%) from 2015

Revenue

Up

$1,306,581

Up $61,091 (+4.9%) from 2015

Expenses

Up

$1,335,727

Up $129,462 (+11%) from 2015

Net Income

Down

-$29,146

Down $68,371 (-174%) from 2015

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

2016

Assets$748,826
Liabilities$19,288
Net Assets$729,538

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

2016

Revenue$1,306,581
Expenses$1,335,727
Net Income-$29,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,334,250
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,068$352,093▲ $5,025
Savings and Temporary Cash Investments$355,330$344,283▼ $11,047
Accounts Receivable$50,386$41,423▼ $8,963
Investments in Publicly Traded Securities$11,454$11,027▼ $427
Total Assets$764,238$748,826▼ $15,412
Liabilities
Accounts Payable and Accrued Expenses$5,268$19,288▲ $14,020
Total Liabilities$5,268$19,288▲ $14,020
Net Assets / Fund Balance
Unrestricted Net Assets$714,383$667,268▼ $47,115
Temporarily Rstr Net Assets$44,587$62,270▲ $17,683
Total Net Assets Fund Balance$758,970$729,538▼ $29,432
Total Liabilities and Net Assets / Fund Balance$764,238$748,826▼ $15,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,914$269,248$487,162
Equipment$423$267,877$268,300
Land$100,000-$100,000
Leasehold Improvements$33,756$26,968$60,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin DeronjaExecutive DiFT$79,385$1,203$80,588

Board Members and Trustees

NameTitle
George SeamenPresident
Mike StrotherPresident-el
Amy GriffinDirector
Anita PintherDirector
Brent TownsendDirector
Carole WilsonDirector
Charles RaynalDirector
Chris RobersonDirector
Dain MickalitesDirector
Elaine LoyackDirector
Frank YangDirector
Ilina EwenDirector
Jason RapuanoDirector
Kelly HuffstetlerDirector
Kelly MillerDirector
Kevin CeglowskiDirector
Lauren SmithDirector
Lissa JohnsenDirector
Liz HendersonDirector
Matt FerragutoDirector
Matt LittlejohnDirector
Megan DanielsDirector
Nikki LyonsDirector
Rachel SmithDirector
Sal MusarraDirector
Samantha HatemDirector
Sarah WardDirector
Shonnese StanbackDirector
Stacy DunnDirector
Whitney Von HaamDirector
Pat WilkinsPast Preside
Dan DeleoSecretary
Kirk NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,076
Program Service Revenue
$11,004
Investment Income
$1,742
Other Revenue
$253,759
All Other Contributions
$668,325
Change in Net Assets
$-29,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,581
Revenue Not Reported on Form 990
$27,383
Total Revenue per Audited Statements
$1,333,964
Total Revenue per Form 990
$1,306,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,884
Other Expenses$441,843
Total Fundraising Expense$91,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,330$16,102$55,301$694,733
Fees for Services Other$156,036$336-$156,372
Occupancy$71,942$23,798-$95,740
Current Officers, Directors, Trustees, and Key Employees$86,412$3,294$3,294$93,000
Payroll Taxes$54,644$1,514$4,630$60,788
Office Expenses$44,974$2,948-$47,922
Other Employee Benefits$31,534$466$3,341$35,341
Conferences and Meetings$32,002$203-$32,205
Depreciation Depletion$19,624$2,451-$22,075
Travel$14,495$213-$14,708
Pension Plan Contributions$8,815$285$922$10,022
Fees for Services Accounting$8,633$1,076-$9,709
All Other Expenses$3,861$781-$4,642
Other Expenses$3,712$180$24,087$3,892
Advertising$114$1,033-$1,147
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$1,169,803$74,349$91,575$1,335,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,396
Expenses per Audited Statements$1,335,727
Total Expenses per Form 990$1,335,727
Expenses Not Reported on Form 990$27,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,641
Fundraising Direct Expenses$27,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the$181,937$131,937$15,851$116,086
Spring Gala$101,394$88,704$11,818$76,886
Total Events$283,331$220,641$27,669$192,972
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

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
9192315800
Signed
2017-03-02

Organization Details

Principal Officer
Cristin Deronja
Formed
1992
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
22
Volunteers
350

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

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

Collaborative response to serve child 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 7,000 students safechild also implements a speaker's bureau type program that raises awareness about child abuse and neglect. Benefited: 1,000

Form 990, Part IX, Line 11G

Contract coordinator 120,592 0 0 payroll service 2,695 336 0 facilitators 32,749 0 0

Form 990, Part XI, Line 9

Fundraising expenses 27,669 special event expenses -27,669

Financial Statement Notes

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

Fundraising expenses 27,669

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

Special event expenses 27,669

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IRS990/Desc0ADVOCACY CENTER THE SAFECHILD ADVOCACY CENTER IS A CHILD AND FAMILY FRIENDLY FACILITY THAT OFFERS INTEGRATED SERVICES FOR OVER 300 CHILD VICTIMS OF SEXUAL/PHYSICAL ABUSE AND APPROXIMATELY 500 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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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