Civic Intelligence

Safechild

990 • Fiscal year 2019 • EIN 56-1817816

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$88,127

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,413,252

Up $398,783 (+20%) from 2018

Net Assets

Up

$2,239,256

Up $227,697 (+11%) from 2018

Liabilities

Up

$173,996

Up $171,086 (+5879%) from 2018

Revenue

Up

$2,024,375

Up $225,782 (+13%) from 2018

Expenses

Up

$1,804,905

Up $247,400 (+16%) from 2018

Net Income

Down

$219,470

Down $21,618 (-9.0%) from 2018

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

2019

Assets$2,413,252
Liabilities$173,996
Net Assets$2,239,256

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

2019

Revenue$2,024,375
Expenses$1,804,905
Net Income$219,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,121,765
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,194$970,987▼ $12,207
Savings and Temporary Cash Investments$548,190$880,558▲ $332,368
Land, Buildings, and Equipment, Net$321,682$301,478▼ $20,204
Cash and Non-Interest-Bearing Accounts$68,111$146,400▲ $78,289
Pledges and Grants Receivable$83,110$100,858▲ $17,748
Accounts Receivable$10,182$12,971▲ $2,789
Total Assets$2,014,469$2,413,252▲ $398,783
Liabilities
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$2,910$23,996▲ $21,086
Total Liabilities$2,910$173,996▲ $171,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,789$2,201,530▲ $252,741
Temporarily Rstr Net Assets$62,770$37,726▼ $25,044
Total Net Assets Fund Balance$2,011,559$2,239,256▲ $227,697
Total Liabilities and Net Assets / Fund Balance$2,014,469$2,413,252▲ $398,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,562$318,600$487,162
Equipment-$268,300$268,300
Land$100,000-$100,000
Leasehold Improvements$32,916$37,002$69,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin DeronjaExecutive DiFT$83,629$4,498$88,127

Board Members and Trustees

NameTitle
Kelly HuffstetlerPresident
Whitney Von HaamPresident El
Ann BealDirector
April UmmingerDirector
Brenda WilliamsDirector
Brent TownsendDirector
Brian BerkDirector
Byron CreechDirector
Caroline SullivanDirector
Chris RobersonDirector
Christina CoffeyDirector
Dan DeleoDirector
Elaine LoyackDirector
Evan PushchakDirector
Jason RapuanoDirector
Kacie ForeDirector
Kevin CeglowskiDirector
Lauren SmithDirector
Lindsay TrippDirector
Marissa BryantDirector
Matt FerragutoDirector
Melanie ShekitaDirector
Michael MinottiDirector
Nikki LyonsDirector
Samantha HatemDirector
Virginia AnthonyDirector
Will RobertsDirector
Anita PintherPast Preside
Amie SivonSecretary
Stacy DunnTreasurer
Matt SchanzTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,519
Program Service Revenue
$70,741
Investment Income
$45,244
Other Revenue
$290,871
All Other Contributions
$1,062,268
Change in Net Assets
$219,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,375
Revenue Not Reported on Form 990
$105,617
Total Revenue per Audited Statements
$2,129,992
Total Revenue per Form 990
$2,024,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,530
Other Expenses$710,375
Total Fundraising Expense$149,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,016$28,113$103,810$847,939
Fees for Services Other$325,258$94-$325,352
Occupancy$100,860$5,445-$106,305
Current Officers, Directors, Trustees, and Key Employees$85,957$7,584$7,584$101,125
Payroll Taxes$68,467$3,047$9,510$81,024
Office Expenses$73,744$949-$74,693
Other Employee Benefits$35,836$1,595$4,977$42,408
Conferences and Meetings$31,795$5,248-$37,043
Pension Plan Contributions$18,619$829$2,586$22,034
Depreciation Depletion$18,759$1,443-$20,202
Advertising$17,344$984-$18,328
Travel$13,637$610-$14,247
Insurance-$13,943-$13,943
Information Technology$12,908--$12,908
Fees for Services Accounting$10,480$806-$11,286
Fees for Service Investment Mgmnt Fees-$9,778-$9,778
Other Expenses$5,146$76$118,790$5,222
All Other Expenses$8,758$1,042$-97,390$-87,590
Total Functional Expenses$1,558,754$96,284$149,867$1,804,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,902,295
Expenses per Audited Statements$1,804,905
Total Expenses per Form 990$1,804,905
Expenses Not Reported on Form 990$97,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,631
Fundraising Direct Expenses$97,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$195,130$195,130$76,273$118,857
Believe in the$117,501$117,501$21,117$96,384
Total Events$312,631$312,631$97,390$215,241
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
2020-07-11

Organization Details

Principal Officer
Cristin Deronja
Formed
1992
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
19
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

Advocacy 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. Benefited - 332 children and 498 caregivers.

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

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 - 12,000 served community outreach and education staff and volunteers present information about safechild and the issue of child abuse and neglect to various community groups.

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 289,800 0 0 payroll service 1,220 94 0 facilitators 34,238 0 0 total 325,258 94 0

Form 990, Part XI, Line 9

Fundraising expenses 97,390 special event expenses -97,390

Financial Statement Notes

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

Fundraising expenses 97,390

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

Special event expenses 97,390

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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. BENEFITED - 332 CHILDREN AND 498 CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MATT SCHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE SHEKITA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER EL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt097390
IRS990/FundraisingGrossIncomeAmt0312631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0555251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02121765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt012908
IRS990/InsuranceGrp/ManagementAndGeneralAmt013943
IRS990/InsuranceGrp/TotalAmt013943
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045244
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301478
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATING CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02011559
IRS990/NetAssetsOrFundBalancesEOYAmt02239256
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IRS990/NetUnrlzdGainsLossesInvstAmt08227
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042408
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK ADVISOR FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0118790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt015170
IRS990/OtherExpensesGrp/ProgramServicesAmt15146

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