Civic Intelligence

Safechild

990 • Fiscal year 2020 • EIN 56-1817816

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$106,451

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

8.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,623,339

Up $210,087 (+8.7%) from 2019

Net Assets

Up

$2,278,781

Up $39,525 (+1.8%) from 2019

Liabilities

Up

$344,558

Up $170,562 (+98%) from 2019

Revenue

Down

$1,967,788

Down $56,587 (-2.8%) from 2019

Expenses

Up

$1,900,485

Up $95,580 (+5.3%) from 2019

Net Income

Down

$67,303

Down $152,167 (-69%) from 2019

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

2020

Assets$2,623,339
Liabilities$344,558
Net Assets$2,278,781

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

2020

Revenue$1,967,788
Expenses$1,900,485
Net Income$67,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,986,181
Mission and Program Overview

Mission

ELIMINATING CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,558$1,109,377▲ $228,819
Investments in Publicly Traded Securities$970,987$967,588▼ $3,399
Land, Buildings, and Equipment, Net$301,478$312,134▲ $10,656
Pledges and Grants Receivable$100,858$133,898▲ $33,040
Cash and Non-Interest-Bearing Accounts$146,400$81,870▼ $64,530
Accounts Receivable$12,971$18,472▲ $5,501
Total Assets$2,413,252$2,623,339▲ $210,087
Liabilities
Other Liabilities-$212,500-
Deferred Revenue$150,000$75,000▼ $75,000
Accounts Payable and Accrued Expenses$23,996$57,058▲ $33,062
Total Liabilities$173,996$344,558▲ $170,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,530$2,253,781▲ $52,251
Net Assets With Donor Restrictions$37,726$25,000▼ $12,726
Total Net Assets Fund Balance$2,239,256$2,278,781▲ $39,525
Total Liabilities and Net Assets / Fund Balance$2,413,252$2,623,339▲ $210,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,324$334,838$487,162
Equipment$30,648$271,677$302,325
Land$100,000-$100,000
Leasehold Improvements$29,162$40,756$69,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin DeronjaExecutive DiFT$102,342$4,109$106,451

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,193
Program Service Revenue
$13,969
Investment Income
$39,565
Other Revenue
$254,061
All Other Contributions
$960,993
Change in Net Assets
$67,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,788
Revenue Not Reported on Form 990
$-9,385
Total Revenue per Audited Statements
$1,958,403
Total Revenue per Form 990
$1,967,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,673
Other Expenses$674,812
Total Fundraising Expense$168,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,868$27,264$110,425$958,557
Fees for Services Other$358,473--$358,473
Current Officers, Directors, Trustees, and Key Employees$87,221$6,320$7,584$101,125
Payroll Taxes$77,247$2,857$10,038$90,142
Occupancy$62,869$3,851-$66,720
Office Expenses$59,304$604-$59,908
Other Employee Benefits$48,849$1,807$6,348$57,004
Conferences and Meetings$41,867$-10-$41,857
Depreciation Depletion$21,576$1,794-$23,370
Pension Plan Contributions$16,149$597$2,099$18,845
Fees for Services Accounting$12,504$1,046-$13,550
Advertising$11,670$101-$11,771
Travel$9,602$135-$9,737
Insurance-$9,173-$9,173
Other Expenses$5,641$26$50,123$5,667
Information Technology$2,874--$2,874
All Other Expenses$6,340$1,081$-18,393$-10,972
Total Functional Expenses$1,659,214$73,047$168,224$1,900,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,878
Expenses per Audited Statements$1,900,485
Total Expenses per Form 990$1,900,485
Expenses Not Reported on Form 990$18,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,316
Fundraising Direct Expenses$18,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safechild Annua$138,316$138,316$18,393$119,923
Total Events$138,316$138,316$18,393$119,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$212,500
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 35% controlled entity
No
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
2021-05-17

Organization Details

Principal Officer
Cristin Deronja
Formed
1992
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
22
Volunteers
300

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 - 300 children and 450 caregivers.

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

Other programs including - home and group based programs welcome baby and moms supporting moms - year-long home visiting and group based programs that provide 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. Group basd programming provides specialized support for moms experiencing perinatal mood and anxiety disorders. Benefited - 200 mothers and 250 babies funny tummy feelings school based program empowers children to protect themselves from physical and sexual abuse. Benefited - 12,000 first and second grade students

Form 990, Part IX, Line 11G

Contract coordinator 334,103 0 0 facilitators 24,370 0 0 total 358,473 0 0

Form 990, Part XI, Line 9

Fundraising expenses 18,393 special event expenses -18,393

Financial Statement Notes

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

Fundraising expenses 18,393

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

Special event expenses 18,393

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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 - 300 CHILDREN AND 450 CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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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