Civic Intelligence

Safechild

990 • Fiscal year 2017 • EIN 56-1817816

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

864 W Morgan StreetRaleigh, NC 27603

(919) 743-6140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,778,449

Up $1,029,623 (+137%) from 2016

Net Assets

Up

$1,758,328

Up $1,028,790 (+141%) from 2016

Liabilities

Up

$20,121

Up $833 (+4.3%) from 2016

Revenue And Expenses

Revenue

Up

$2,404,841

Up $1,098,260 (+84%) from 2016

Expenses

Up

$1,394,963

Up $59,236 (+4.4%) from 2016

Net Income

Up

$1,009,878

Up $1,039,024 (+3565%) from 2016

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

2017

Assets$1,778,449
Liabilities$20,121
Net Assets$1,758,328

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

2017

Revenue$2,404,841
Expenses$1,394,963
Net Income$1,009,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,470,817
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,027$987,324▲ $976,297
Savings and Temporary Cash Investments$344,283$420,980▲ $76,697
Land, Buildings, and Equipment, Net$352,093$332,116▼ $19,977
Pledges and Grants Receivable$37,343$34,552▼ $2,791
Accounts Receivable$4,080$3,477▼ $603
Total Assets$748,826$1,778,449▲ $1,029,623
Liabilities
Accounts Payable and Accrued Expenses$19,288$20,121▲ $833
Total Liabilities$19,288$20,121▲ $833
Net Assets / Fund Balance
Unrestricted Net Assets$667,268$1,704,441▲ $1,037,173
Temporarily Rstr Net Assets$62,270$53,887▼ $8,383
Total Net Assets Fund Balance$729,538$1,758,328▲ $1,028,790
Total Liabilities and Net Assets / Fund Balance$748,826$1,778,449▲ $1,029,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,463$285,699$487,162
Equipment$37$268,263$268,300
Land$100,000-$100,000
Leasehold Improvements$30,616$30,108$60,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin DeronjaExecutive DiFT$93,930$5,273$99,203

Board Members and Trustees

NameTitle
Dan DeleoPresident
Anita PintherPresident El
Amy GriffinDirector
Ann BealDirector
Brent TownsendDirector
Brian BerkDirector
Byron CreechDirector
Carole WilsonDirector
Chris RobersonDirector
Elaine LoyackDirector
Ilina EwenDirector
Jason RapuanoDirector
Kacie ForeDirector
Kelly HuffstetlerDirector
Kelly MillerDirector
Kevin CeglowskiDirector
Lauren SmithDirector
Lindsay TrippDirector
Liz HendersonDirector
Matt FerragutoDirector
Matt LittlejohnDirector
Matt SchanzDirector
Michael MinottiDirector
Nikki LyonsDirector
Rachel SmithDirector
Samantha HatemDirector
Shonnese StanbackDirector
Stacy DunnDirector
Whitney Von HaamDirector
Kirk NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,082
Program Service Revenue
$9,745
Investment Income
$14,173
Other Revenue
$229,841
All Other Contributions
$1,793,605
Change in Net Assets
$1,009,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,841
Revenue Not Reported on Form 990
$84,888
Total Revenue per Audited Statements
$2,489,729
Total Revenue per Form 990
$2,404,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,268
Other Expenses$437,695
Total Fundraising Expense$110,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,339$12,510$75,503$752,352
Fees for Services Other$140,496$481-$140,977
Current Officers, Directors, Trustees, and Key Employees$81,580$7,589$5,691$94,860
Occupancy$68,934$21,253-$90,187
Payroll Taxes$54,477$1,468$5,930$61,875
Office Expenses$48,824$1,062-$49,886
Conferences and Meetings$34,856$783-$35,639
Other Employee Benefits$24,616$663$2,679$27,958
Pension Plan Contributions$17,805$480$1,938$20,223
Depreciation Depletion$17,760$2,220-$19,980
Travel$12,270$126-$12,396
Fees for Services Accounting$9,867$1,233-$11,100
All Other Expenses$2,842$3,256-$6,098
Other Expenses$4,546$315$19,193$4,861
Fees for Service Investment Mgmnt Fees-$2,170-$2,170
Fees for Services Legal$1,400$175-$1,575
Advertising$8$1,048-$1,056
Total Functional Expenses$1,215,245$68,784$110,934$1,394,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,939
Expenses per Audited Statements$1,394,963
Total Expenses per Form 990$1,394,963
Expenses Not Reported on Form 990$65,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,568
Fundraising Direct Expenses$65,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the$145,418$145,418$18,832$126,586
Spring Gala$93,150$93,150$47,144$46,006
Total Events$238,568$238,568$65,976$172,592
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
2018-05-14

Organization Details

Principal Officer
Cristin Deronja
Formed
1992
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
20
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. Benefited - 332 children and 498 caregivers.

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

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. Benefited - 70 mothers and 70 babies 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 102,217 0 0 payroll service 2,428 303 0 facilitators 34,434 0 0 peofessional fees 1,417 178 0 total 140,496 481 0

Form 990, Part XI, Line 9

Fundraising expenses 65,976 special event expenses -65,976

Financial Statement Notes

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

Fundraising expenses 65,976

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

Special event expenses 65,976

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DI
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IRS990/FormationYr01992
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IRS990/LandBldgEquipCostOrOtherBssAmt0916186
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/TotalAmt119193
IRS990/OtherExpensesGrp/TotalAmt25916
IRS990/OtherExpensesGrp/TotalAmt34861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15073
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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