Civic Intelligence

Support in Abusive Family Emergencies Inc.

990 • Fiscal year 2017 • EIN 58-1871935

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,275

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$716,165

Flat from 2017

Net Assets

Flat

$363,536

Flat from 2017

Liabilities

Flat

$352,629

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Flat

$738,065

Flat from 2017

Expenses

Flat

$700,311

Flat from 2017

Net Income

Flat

$37,754

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2017

Assets$716,165
Liabilities$352,629
Net Assets$363,536
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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 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

2017

Revenue$738,065
Expenses$700,311
Net Income$37,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$945,031
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$502,048$516,710▲ $14,662
Accounts Receivable$74,049$125,232▲ $51,183
Inventories for Sale or Use$56,011$55,167▼ $844
Cash and Non-Interest-Bearing Accounts$52,541$16,056▼ $36,485
Total Assets$687,649$716,165▲ $28,516
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,511$309,460▼ $12,051
Accounts Payable and Accrued Expenses$44,724$43,169▼ $1,555
Total Liabilities$366,235$352,629▼ $13,606
Net Assets / Fund Balance
Unrestricted Net Assets$304,283$346,405▲ $42,122
Temporarily Rstr Net Assets$17,131$17,131→ $0
Total Net Assets Fund Balance$321,414$363,536▲ $42,122
Total Liabilities and Net Assets / Fund Balance$687,649$716,165▲ $28,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,174$119,993-
Other Land Buildings$11,659$25,660-
Land$169,183--
Equipment$33,033$101,679-
Leasehold Improvements$9,661$7,523-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CousinDirectorFT$41,012$1,263$42,275

Board Members and Trustees

NameTitle
Deborah CurlettePresident
Donna GrimsleyVice President
Gail KreherSecretary
W Douglas LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,066
All Other Contributions
$37,321
Change in Net Assets
$37,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,001
Total Revenue per Audited Statements
$827,066
Total Revenue per Form 990
$738,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,926
Other Expenses$188,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,445--$399,445
Payroll Taxes$44,553$3,137-$47,690
Current Officers, Directors, Trustees, and Key Employees-$41,012-$41,012
Occupancy$24,598--$24,598
Other Employee Benefits$2,374$21,405-$23,779
Interest$22,529--$22,529
Insurance$19,616--$19,616
Depreciation Depletion$17,876--$17,876
Office Expenses$16,751--$16,751
Travel$14,719--$14,719
Fees for Services Accounting-$10,199-$10,199
Conferences and Meetings-$3,980-$3,980
Information Technology$2,627--$2,627
Other Expenses$1,573--$1,573
Fees for Services Legal$219--$219
Total Functional Expenses$620,578$79,733$0$700,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,941
Expenses per Audited Statements$700,311
Total Expenses per Form 990$700,311
Expenses Not Reported on Form 990$84,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,031
Fundraising Direct Expenses$6,667
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 11B

“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
Deborah Curlette
Title
President
Phone
7063791901
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Curlette
Formed
1989
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
10

Preparer

Firm
BR Accounting Consultants
Address
108 Blue Ridge Hwy Suite 1, Blairsville, GA 30512
Preparer
Belinda Rosario CPA
Phone
7067450722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Raw XML Appendix395 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119993
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0413167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089001
IRS990ScheduleD/DonatedServicesUseFcltsAmt084630
IRS990ScheduleD/EquipmentGrp/BookValueAmt033033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134712
IRS990ScheduleD/ExpensesNotReportedAmt084630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700311
IRS990ScheduleD/LandGrp/BookValueAmt0169183
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07523
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025660
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037319
IRS990ScheduleD/RevenueNotReportedAmt089001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516710
IRS990ScheduleD/TotalExpensesPerForm990Amt0700311
IRS990ScheduleD/TotalRevenuePerForm990Amt0738065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784941
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/ExplanationTxt4Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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/TotalAssetsBOYAmt0687649
IRS990/TotalAssetsEOYAmt0716165
IRS990/TotalAssetsGrp/BOYAmt0687649
IRS990/TotalAssetsGrp/EOYAmt0716165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624999
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366235
IRS990/TotalLiabilitiesEOYAmt0352629
IRS990/TotalLiabilitiesGrp/BOYAmt0366235
IRS990/TotalLiabilitiesGrp/EOYAmt0352629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363536
IRS990/TotalOtherCompensationAmt01263
IRS990/TotalProgramServiceExpensesAmt0620578
IRS990/TotalReportableCompFromOrgAmt041012
IRS990/TotalRevenueGrp/ExclusionAmt0364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014719
IRS990/TravelGrp/TotalAmt014719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346405
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Curlette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07063791901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0974B8943E8952980CEA8778E3EBB2713B3329290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974B8943E8952980CEA8778E3EBB2713B3329290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.119.101.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462114785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BR Accounting Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Blue Ridge Hwy Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blairsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030512
ReturnHeader/PreparerPersonGrp/PhoneNum07067450722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Rosario CPA
ReturnHeader/ReturnTs02018-02-15T07:05:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$716,165
Liabilities
$352,629
Net assets
$363,536
Revenue
$738,065
Expenses
$700,311
Net income
$37,754
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.36$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.72$0.35$0.36$0.74$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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