Civic Intelligence

Support in Abusive Family Emergencies Inc.

990 • Fiscal year 2016 • EIN 58-1871935

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
PO Box 11Blairsville, GA 30514

(706) 379-1901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,137

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$687,649

Up $31,914 (+4.9%) from 2015

Net Assets

Up

$321,414

Up $68,261 (+27%) from 2015

Liabilities

Down

$366,235

Down $36,347 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$695,335

Up $46,522 (+7.2%) from 2015

Expenses

Down

$661,172

Down $56,752 (-7.9%) from 2015

Net Income

Up

$34,163

Up $103,274 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $621,387Liabilities 2011: $398,116Net Assets 2011: $223,2712011Assets 2012: $765,156Liabilities 2012: $382,999Net Assets 2012: $382,1572012Assets 2013: $668,297Liabilities 2013: $401,844Net Assets 2013: $266,4532013Assets 2014: $736,316Liabilities 2014: $424,673Net Assets 2014: $311,6432014Assets 2015: $655,735Liabilities 2015: $402,582Net Assets 2015: $253,1532015Assets 2016: $687,649Liabilities 2016: $366,235Net Assets 2016: $321,4142016Assets 2017: $716,165Liabilities 2017: $352,629Net Assets 2017: $363,5362017Assets 2018: $723,116Liabilities 2018: $364,157Net Assets 2018: $358,9592018Assets 2019: $707,776Liabilities 2019: $352,535Net Assets 2019: $355,2412019Assets 2020: $681,480Liabilities 2020: $339,975Net Assets 2020: $341,5052020Assets 2021: $1,353,676Liabilities 2021: $308,382Net Assets 2021: $1,045,2942021Assets 2022: $1,296,261Liabilities 2022: $286,692Net Assets 2022: $1,009,5692022Assets 2023: $1,413,598Liabilities 2023: $312,864Net Assets 2023: $1,100,7342023

Highlighted filing

2016

Assets$687,649
Liabilities$366,235
Net Assets$321,414
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $500,469Expenses 2011: $630,552Net Income 2011: -$130,0832011Revenue 2012: $692,071Expenses 2012: $599,191Net Income 2012: $92,8802012Revenue 2013: $533,396Expenses 2013: $628,316Net Income 2013: -$94,9202013Revenue 2014: $687,977Expenses 2014: $714,112Net Income 2014: -$26,1352014Revenue 2015: $648,813Expenses 2015: $717,924Net Income 2015: -$69,1112015Revenue 2016: $695,335Expenses 2016: $661,172Net Income 2016: $34,1632016Revenue 2017: $738,065Expenses 2017: $700,311Net Income 2017: $37,7542017Revenue 2018: $769,657Expenses 2018: $754,030Net Income 2018: $15,6272018Revenue 2019: $825,359Expenses 2019: $829,077Net Income 2019: -$3,7182019Revenue 2020: $977,883Expenses 2020: $991,619Net Income 2020: -$13,7362020Revenue 2021: $1,719,031Expenses 2021: $1,015,242Net Income 2021: $703,7892021Revenue 2022: $1,035,720Expenses 2022: $1,071,445Net Income 2022: -$35,7252022Revenue 2023: $1,159,253Expenses 2023: $1,102,137Net Income 2023: $57,1162023

Highlighted filing

2016

Revenue$695,335
Expenses$661,172
Net Income$34,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$891,665
Mission and Program Overview

Mission

To provide temporary shelter for families in abusive situations. Provide 24 -hour crisis line, counseling, legal information, emergency food and clothing, and medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,022$502,048▼ $7,974
Accounts Receivable$56,774$74,049▲ $17,275
Inventories for Sale or Use$58,421$56,011▼ $2,410
Cash and Non-Interest-Bearing Accounts$27,518$52,541▲ $25,023
Total Assets$655,735$687,649▲ $31,914
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,660$321,511▼ $11,149
Accounts Payable and Accrued Expenses$61,751$44,724▼ $17,027
Deferred Revenue$8,171--
Total Liabilities$402,582$366,235▼ $36,347
Net Assets / Fund Balance
Unrestricted Net Assets$236,022$304,283▲ $68,261
Temporarily Rstr Net Assets$17,131$17,131→ $0
Total Net Assets Fund Balance$253,153$321,414▲ $68,261
Total Liabilities and Net Assets / Fund Balance$655,735$687,649▲ $31,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,768$109,399-
Other Land Buildings$3,326$24,044-
Land$169,183--
Equipment$15,798$96,325-
Leasehold Improvements$9,973$7,211-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CousinDirectorFT$35,619$1,518$37,137
Dennis Marcott out-goingDirectorFT$15,443-$15,443

Board Members and Trustees

NameTitle
Jean MillerPresident
Dennis MarcottVice President
Carol DemmeSecretary
Cynthia CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,951
All Other Contributions
$37,580
Change in Net Assets
$34,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,690
Other Expenses$151,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,126--$392,126
Payroll Taxes$45,632$3,226-$48,858
Current Officers, Directors, Trustees, and Key Employees-$42,173-$42,173
Other Employee Benefits$2,653$23,880-$26,533
Occupancy$26,474--$26,474
Interest$23,434--$23,434
Insurance$18,344--$18,344
Depreciation Depletion$17,272--$17,272
Office Expenses$15,527--$15,527
Fees for Services Accounting-$11,162-$11,162
Travel$8,753--$8,753
Conferences and Meetings-$3,722-$3,722
Information Technology$2,369--$2,369
Other Expenses$2,252--$2,252
Fees for Services Legal$543--$543
Total Functional Expenses$577,009$84,163$0$661,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,624
Fundraising Direct Expenses$1,832
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
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, Part VI, Section B, line 11

“The organization reviews the Form 990 with the Executive Director, Finance Director and Board Members during the Board Meetings.”

Form 990, Part VI, Section B, line 12C

“Board of Director, Executive Director and staff have regular meetings (monthly, weekly) to review policies and procedures and compliance with same.”

Form 990, Part VI, Section B, line 15

“Compensation structure is compared to other similar shelters in the state.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Support in Abusive Family
EIN
58-1871935
Phone
7063791901
Address
PO Box 11, Blairsville, GA 30514

Signing Officer

Name
Jean Miller
Title
President
Phone
7063791901
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Miller
Formed
1989
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
60

Preparer

Firm
W Steven Rowe CPA PC
Address
PO Box 2621, Blairsville, GA 30514
Preparer
W Steven Rowe CPA
Phone
7067450722
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109399
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0413167
IRS990ScheduleD/EquipmentGrp/BookValueAmt015798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112123
IRS990ScheduleD/LandGrp/BookValueAmt0169183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07211
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024044
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the Form 990 with the Executive Director, Finance Director and Board Members during the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Director, Executive Director and staff have regular meetings (monthly, weekly) to review policies and procedures and compliance with same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation structure is compared to other similar shelters in the state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655735
IRS990/TotalAssetsEOYAmt0687649
IRS990/TotalAssetsGrp/BOYAmt0655735
IRS990/TotalAssetsGrp/EOYAmt0687649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581384
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402582
IRS990/TotalLiabilitiesEOYAmt0366235
IRS990/TotalLiabilitiesGrp/BOYAmt0402582
IRS990/TotalLiabilitiesGrp/EOYAmt0366235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321414
IRS990/TotalOtherCompensationAmt01518
IRS990/TotalProgramServiceExpensesAmt0577009
IRS990/TotalReportableCompFromOrgAmt051062
IRS990/TotalRevenueGrp/ExclusionAmt07792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08753
IRS990/TravelGrp/TotalAmt08753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11
IRS990/USAddress/CityNm0Blairsville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030514
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07063791901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Support in Abusive Family
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Emergencies Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0581871935
ReturnHeader/Filer/PhoneNum07063791901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Blairsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582330451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Steven Rowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blairsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030514
ReturnHeader/PreparerPersonGrp/PhoneNum07067450722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Steven Rowe CPA
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,649
Liabilities
$366,235
Net assets
$321,414
Revenue
$695,335
Expenses
$661,172
Net income
$34,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$1.16$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.01$1.04$1.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.31$1.05$1.72$1.02$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.34$0.34$0.98$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.35$0.36$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.36$0.77$0.75$0.02
2017Summary only. Only limited summary data is available for this year.$0.72$0.35$0.36$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.70$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.25$0.65$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.42$0.31$0.69$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$0.53$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$0.77$0.38$0.38$0.69$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.40$0.22$0.50$0.63$0.13