Civic Intelligence

Support in Abusive Family Emergencies Inc.

990 • Fiscal year 2018 • EIN 58-1871935

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 11Blairsville, GA 30514

(706) 379-1901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$723,116

Flat from 2018

Net Assets

Flat

$358,959

Flat from 2018

Liabilities

Flat

$364,157

Flat from 2018

Revenue And Expenses

Revenue

Flat

$769,657

Flat from 2018

Expenses

Flat

$754,030

Flat from 2018

Net Income

Flat

$15,627

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$723,116
Liabilities$364,157
Net Assets$358,959
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$769,657
Expenses$754,030
Net Income$15,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$945,087
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$516,710$525,941▲ $9,231
Accounts Receivable$125,232$82,702▼ $42,530
Cash and Non-Interest-Bearing Accounts$16,056$60,380▲ $44,324
Inventories for Sale or Use$55,167$49,643▼ $5,524
Total Assets$716,165$723,116▲ $6,951
Other Assets Total$3,000$4,450▲ $1,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,460$296,177▼ $13,283
Accounts Payable and Accrued Expenses$43,169$67,980▲ $24,811
Total Liabilities$352,629$364,157▲ $11,528
Net Assets / Fund Balance
Unrestricted Net Assets$346,405$341,828▼ $4,577
Temporarily Rstr Net Assets$17,131$17,131→ $0
Total Net Assets Fund Balance$363,536$358,959▼ $4,577
Total Liabilities and Net Assets / Fund Balance$716,165$723,116▲ $6,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,111$130,649-
Other Land Buildings$12,317$27,632-
Land$169,183--
Equipment$46,981$112,237-
Leasehold Improvements$9,349$7,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CousinDirectorFT$42,811$1,083$43,894

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$640,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,133
All Other Contributions
$33,967
Change in Net Assets
$15,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,245
Other Expenses$178,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,844--$415,844
Other Employee Benefits$6,157$55,413-$61,570
Payroll Taxes$45,932$3,688-$49,620
Current Officers, Directors, Trustees, and Key Employees-$48,211-$48,211
Occupancy$29,388--$29,388
Depreciation Depletion$23,498--$23,498
Insurance$22,909--$22,909
Interest$21,297--$21,297
Office Expenses$18,223--$18,223
Travel$16,701--$16,701
Fees for Services Accounting-$9,955-$9,955
Other Expenses$6,130--$6,130
Conferences and Meetings-$5,382-$5,382
Information Technology$3,323--$3,323
Total Functional Expenses$631,381$122,649$0$754,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,328
Fundraising Direct Expenses$1,264
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
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
2019-02-13
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
33
Volunteers
15

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 Appendix369 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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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:
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IRS990/TotalAssetsGrp/EOYAmt0723116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640524
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352629
IRS990/TotalLiabilitiesEOYAmt0364157
IRS990/TotalLiabilitiesGrp/BOYAmt0352629
IRS990/TotalLiabilitiesGrp/EOYAmt0364157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358959
IRS990/TotalOtherCompensationAmt01083
IRS990/TotalProgramServiceExpensesAmt0631381
IRS990/TotalReportableCompFromOrgAmt042811
IRS990/TotalRevenueGrp/ExclusionAmt03064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016701
IRS990/TravelGrp/TotalAmt016701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341828
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Curlette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07063791901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/AtSubmissionCreationDeviceId0A89980DC8B8CD1818E5305329046800DC6A0110B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89980DC8B8CD1818E5305329046800DC6A0110B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.119.97.62
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:49:46
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/ReturnTs02019-02-15T07:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,116
Liabilities
$364,157
Net assets
$358,959
Revenue
$769,657
Expenses
$754,030
Net income
$15,627
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.77$0.75$0.02
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
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