Civic Intelligence

Safe Homes - Rape Crisis Coalition

990 • Fiscal year 2017 • EIN 57-0760599

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SHRCC.ORG

View Organization Page

236 Union StreetSpartanburg, SC 29302-1924

(864) 583-9803

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,666

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,856,040

Down $145,643 (-4.9%) from 2016

Net Assets

Down

$2,515,008

Down $86,204 (-3.3%) from 2016

Liabilities

Down

$341,032

Down $59,439 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$2,333,562

Up $160,833 (+7.4%) from 2016

Expenses

Up

$2,419,991

Up $259,130 (+12%) from 2016

Net Income

Down

-$86,429

Down $98,297 (-828%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,772,059Liabilities 2011: $416,359Net Assets 2011: $2,355,7002011Assets 2012: $3,022,559Liabilities 2012: $427,681Net Assets 2012: $2,594,8782012Assets 2013: $3,048,548Liabilities 2013: $401,357Net Assets 2013: $2,647,1912013Assets 2014: $3,001,246Liabilities 2014: $335,107Net Assets 2014: $2,666,1392014Assets 2015: $2,991,664Liabilities 2015: $402,467Net Assets 2015: $2,589,1972015Assets 2016: $3,001,683Liabilities 2016: $400,471Net Assets 2016: $2,601,2122016Assets 2017: $2,856,040Liabilities 2017: $341,032Net Assets 2017: $2,515,0082017Assets 2018: $2,813,751Liabilities 2018: $276,525Net Assets 2018: $2,537,2262018Assets 2019: $2,772,589Liabilities 2019: $317,455Net Assets 2019: $2,455,1342019Assets 2020: $2,821,241Liabilities 2020: $316,320Net Assets 2020: $2,504,9212020Assets 2021: $2,704,979Liabilities 2021: $271,746Net Assets 2021: $2,433,2332021Assets 2022: $2,710,286Liabilities 2022: $449,812Net Assets 2022: $2,260,4742022Assets 2023: $2,354,108Liabilities 2023: $251,553Net Assets 2023: $2,102,5552023Assets 2024: $2,621,582Liabilities 2024: $366,182Net Assets 2024: $2,255,4002024

Highlighted filing

2017

Assets$2,856,040
Liabilities$341,032
Net Assets$2,515,008
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,256Expenses 2011: $1,741,431Net Income 2011: $36,8252011Revenue 2012: $1,947,079Expenses 2012: $1,707,901Net Income 2012: $239,1782012Revenue 2013: $1,751,081Expenses 2013: $1,698,225Net Income 2013: $52,8562013Revenue 2014: $1,796,987Expenses 2014: $1,772,898Net Income 2014: $24,0892014Revenue 2015: $1,837,778Expenses 2015: $1,914,252Net Income 2015: -$76,4742015Revenue 2016: $2,172,729Expenses 2016: $2,160,861Net Income 2016: $11,8682016Revenue 2017: $2,333,562Expenses 2017: $2,419,991Net Income 2017: -$86,4292017Revenue 2018: $2,538,117Expenses 2018: $2,515,899Net Income 2018: $22,2182018Revenue 2019: $2,556,315Expenses 2019: $2,638,407Net Income 2019: -$82,0922019Revenue 2020: $2,564,184Expenses 2020: $2,514,397Net Income 2020: $49,7872020Revenue 2021: $2,398,060Expenses 2021: $2,469,748Net Income 2021: -$71,6882021Revenue 2022: $2,453,809Expenses 2022: $2,600,999Net Income 2022: -$147,1902022Revenue 2023: $2,226,620Expenses 2023: $2,397,506Net Income 2023: -$170,8862023Revenue 2024: $2,636,608Expenses 2024: $2,510,441Net Income 2024: $126,1672024

Highlighted filing

2017

Revenue$2,333,562
Expenses$2,419,991
Net Income-$86,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,333,562
Mission and Program Overview

Mission

Safe homes - rape crisis coalition provides services to victims of domestic violence in spartanburg, cherokee and union counties. Our mission is to use our collective voice to address the impact of domestic and sexual violence by providing quality services to those affected and to create social change through education training and activism.

Charitable community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,660$1,761,125▼ $104,535
Pledges and Grants Receivable$464,155$559,140▲ $94,985
Cash and Non-Interest-Bearing Accounts$620,904$505,232▼ $115,672
Prepaid Expenses and Deferred Charges$38,517$28,181▼ $10,336
Accounts Receivable$6,739$2,362▼ $4,377
Total Assets$3,001,683$2,856,040▼ $145,643
Other Assets Total$5,708--
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,594$207,145▼ $31,449
Deferred Revenue$97,049$73,753▼ $23,296
Accounts Payable and Accrued Expenses$64,828$60,134▼ $4,694
Total Liabilities$400,471$341,032▼ $59,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,595,643$2,505,796▼ $89,847
Temporarily Rstr Net Assets$5,569$9,212▲ $3,643
Total Net Assets Fund Balance$2,601,212$2,515,008▼ $86,204
Total Liabilities and Net Assets / Fund Balance$3,001,683$2,856,040▼ $145,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,494$1,017,591$2,667,085
Equipment$38,176$321,509$359,685
Other Land Buildings$28,455$71,815$100,270
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HawkinsDirectorFT$136,616$22,050$158,666

Board Members and Trustees

NameTitle
Steve FergusonChair
Ginger DavisVice Chair
Ashley KempMember
Carol MooreMember
Charles BebkoMember
Dave RobertsMember
David GravermoenMember
Elizabeth MartinMember
Evelyn GilliamMember
Francie LittleMember
Hope BlackleyMember
John Gramling IiiMember
Judy MartinMember
Karen RhodesMember
Kim LandMember
Kimberly TolerMember
Linda MoehlmanMember
Lizzie MalcolmMember
Lynn JordanMember
Mary Beth LylesMember
Nancy HolmesMember
Pudge TateMember
Rhett Gramling DemarkMember
Roxanne ReynoldsMember
Steven QuerinMember
Tammy WhaleyMember
Christina CalitriSecretary
David BedfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,811
Program Service Revenue
$47,672
Investment Income
$679
Other Revenue
$4,400
All Other Contributions
$135,139
Change in Net Assets
$-86,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,562
Revenue Not Reported on Form 990
$426,201
Total Revenue per Audited Statements
$2,759,763
Total Revenue per Form 990
$2,333,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,170
Other Expenses$454,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,606$210,989-$1,406,595
Other Employee Benefits$201,624$35,581-$237,205
Current Officers, Directors, Trustees, and Key Employees$116,123$20,493-$136,616
Depreciation Depletion$103,452$18,256-$121,708
Payroll Taxes$98,053$17,304-$115,357
Pension Plan Contributions$58,987$10,410-$69,397
Insurance$49,534$8,742-$58,276
Conferences and Meetings$42,117$7,432-$49,549
All Other Expenses$39,994$7,058-$47,052
Occupancy$34,995$6,176-$41,171
Office Expenses$14,817$2,614-$17,431
Other Expenses$14,241$2,513-$16,754
Travel$9,489$1,675-$11,164
Interest$8,699$1,535-$10,234
Total Functional Expenses$2,056,990$363,001$0$2,419,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,845,967
Expenses per Audited Statements$2,419,991
Total Expenses per Form 990$2,419,991
Expenses Not Reported on Form 990$425,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
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

“Board reviews 990 prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Through management communications with board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Homes - Rape Crisis Coalition
EIN
57-0760599
Address
236 UNION STREET, SPARTANBURG, SC 29302-1924

Signing Officer

Name
Lynn Hawkins
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hawkins
Formed
1995
Legal Domicile
Sc
Voting Board Members
28
Independent Board Members
28
Employees
54
Volunteers
500

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind 425,976 change in value of trust 225 in-kind -425,976 total 225”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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

“In-kind 425,976 change in value of trust 225”

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

“IN-KIND 425,976”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,040
Liabilities
$341,032
Net assets
$2,515,008
Revenue
$2,333,562
Expenses
$2,419,991
Net income
-$86,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.26$2.64$2.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.25$2.10$2.23$2.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.45$2.26$2.45$2.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.40$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$2.56$2.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.46$2.56$2.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.54$2.54$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$2.33$2.42$0.09
2016Summary only. Only limited summary data is available for this year.$3.00$0.40$2.60$2.17$2.16$0.01
2015Summary only. Only limited summary data is available for this year.$2.99$0.40$2.59$1.84$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.34$2.67$1.80$1.77$0.02
2013Summary only. Only limited summary data is available for this year.$3.05$0.40$2.65$1.75$1.70$0.05
2012Summary only. Only limited summary data is available for this year.$3.02$0.43$2.59$1.95$1.71$0.24
2011Summary only. Only limited summary data is available for this year.$2.77$0.42$2.36$1.78$1.74$0.04