Civic Intelligence

Seminole County Victims Rights Coalition Inc.

990 • Fiscal year 2014 • EIN 59-2934243

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileSafehouseofseminole.org
PO Box 47127932747

(407) 302-5220

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,302

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,422,072

Down $55,609 (-1.2%) from 2013

Net Assets

Down

$4,325,897

Down $26,521 (-0.6%) from 2013

Liabilities

Down

$96,175

Down $29,088 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

$1,367,200

No earlier filing loaded for comparison.

Expenses

Down

$1,393,721

Down $8,984 (-0.6%) from 2013

Net Income

-$26,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,564,853Liabilities 2011: $76,511Net Assets 2011: $4,488,3422011Assets 2012: $4,530,645Liabilities 2012: $91,553Net Assets 2012: $4,439,0922012Assets 2013: $4,477,681Liabilities 2013: $125,263Net Assets 2013: $4,352,4182013Assets 2014: $4,422,072Liabilities 2014: $96,175Net Assets 2014: $4,325,8972014Assets 2015: $4,527,162Liabilities 2015: $110,612Net Assets 2015: $4,416,5502015Assets 2016: $4,432,909Liabilities 2016: $90,039Net Assets 2016: $4,342,8702016Assets 2017: $4,295,215Liabilities 2017: $99,112Net Assets 2017: $4,196,1032017Assets 2018: $4,223,799Liabilities 2018: $129,938Net Assets 2018: $4,093,8612018Assets 2019: $4,161,259Liabilities 2019: $128,412Net Assets 2019: $4,032,8472019Assets 2020: $3,988,644Liabilities 2020: $130,478Net Assets 2020: $3,858,1662020Assets 2021: $4,347,424Liabilities 2021: $407,404Net Assets 2021: $3,940,0202021Assets 2022: $4,233,131Liabilities 2022: $222,820Net Assets 2022: $4,010,3112022Assets 2023: $3,948,904Liabilities 2023: $246,679Net Assets 2023: $3,702,2252023Assets 2024: $3,692,887Liabilities 2024: $253,008Net Assets 2024: $3,439,8792024Assets 2025: $3,432,631Liabilities 2025: $303,006Net Assets 2025: $3,129,6252025

Highlighted filing

2014

Assets$4,422,072
Liabilities$96,175
Net Assets$4,325,897
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,234,6942011Expenses 2012: $1,360,4142012Expenses 2013: $1,402,7052013Revenue 2014: $1,367,200Expenses 2014: $1,393,721Net Income 2014: -$26,5212014Revenue 2015: $1,470,757Expenses 2015: $1,380,104Net Income 2015: $90,6532015Revenue 2016: $1,381,868Expenses 2016: $1,455,548Net Income 2016: -$73,6802016Revenue 2017: $1,612,357Expenses 2017: $1,759,124Net Income 2017: -$146,7672017Revenue 2018: $1,991,109Expenses 2018: $2,093,351Net Income 2018: -$102,2422018Revenue 2019: $2,121,941Expenses 2019: $2,182,955Net Income 2019: -$61,0142019Revenue 2020: $1,903,279Expenses 2020: $2,077,960Net Income 2020: -$174,6812020Revenue 2021: $2,311,266Expenses 2021: $2,229,412Net Income 2021: $81,8542021Revenue 2022: $2,443,358Expenses 2022: $2,373,067Net Income 2022: $70,2912022Revenue 2023: $2,378,150Expenses 2023: $2,686,236Net Income 2023: -$308,0862023Revenue 2024: $2,299,005Expenses 2024: $2,561,351Net Income 2024: -$262,3462024Revenue 2025: $2,514,060Expenses 2025: $2,824,314Net Income 2025: -$310,2542025

Highlighted filing

2014

Revenue$1,367,200
Expenses$1,393,721
Net Income-$26,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$1,372,124
Mission and Program Overview

Mission

Provide emergency shelter, counseling services, 24-hr crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, etc. for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,564,743$3,480,200▼ $84,543
Cash and Non-Interest-Bearing Accounts$640,289$687,728▲ $47,439
Pledges and Grants Receivable$237,818$232,927▼ $4,891
Prepaid Expenses and Deferred Charges$8,960$9,856▲ $896
Accounts Receivable$1,369--
Total Assets$4,477,681$4,422,072▼ $55,609
Other Assets Total$24,502$11,361▼ $13,141
Liabilities
Accounts Payable and Accrued Expenses$125,263$96,175▼ $29,088
Total Liabilities$125,263$96,175▼ $29,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,211,089$4,187,888▼ $23,201
Temporarily Rstr Net Assets$141,329$138,009▼ $3,320
Total Net Assets Fund Balance$4,352,418$4,325,897▼ $26,521
Total Liabilities and Net Assets / Fund Balance$4,477,681$4,422,072▼ $55,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,931,884$626,521$3,558,405
Leasehold Improvements$353,745$125,810$479,555
Equipment$62,720$125,138$187,858
Land$131,851-$131,851
Other Assets Org$11,361--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GoldCEOFT$89,286$19,016$108,302

Board Members and Trustees

NameTitle
Paul PerkinsPresident
Patti NeveleffVice President
William PowellDirector
Mary Beth KellySecretary
Karen ChasezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,605
Program Service Revenue
$0
Investment Income
$-2,996
Other Revenue
$28,591
All Other Contributions
$200,945
Change in Net Assets
$-26,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,200
Revenue Not Reported on Form 990
$85,570
Total Revenue per Audited Statements
$1,452,770
Total Revenue per Form 990
$1,367,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,302
Other Expenses$462,671
Grants and Similar Amounts Paid$57,748
Total Fundraising Expense$6,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,178$48,611$557$751,346
Depreciation Depletion$127,141$6,651-$133,792
Current Officers, Directors, Trustees, and Key Employees$79,271$36,587$6,098$121,956
Occupancy$73,220$5,240-$78,460
Fees for Services Other$46,430$11,792-$58,222
Grants to Domestic Individuals$57,748--$57,748
Other Expenses$44,640$100-$44,740
Fees for Services Accounting-$37,497-$37,497
Insurance$26,276$6,527-$32,803
Fees for Services Legal$27,535$4,000-$31,535
Office Expenses$10,671$11,761-$22,432
Advertising$6,830$259-$7,089
Travel$3,150$432-$3,582
Conferences and Meetings$688$761-$1,449
Total Functional Expenses$1,213,800$173,266$6,655$1,393,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,291
Expenses per Audited Statements$1,393,721
Total Expenses per Form 990$1,393,721
Expenses Not Reported on Form 990$85,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,896
Fundraising Direct Expenses$1,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,770$24,770-$24,770
Event 2$3,701$3,701$1,305$2,396
Total Events$29,896$29,896$1,305$28,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance Committee and approved before submission.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves annually the salary and benefits for the CEO.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approves annually the salary and benefits of any other officers or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
59-2934243

Signing Officer

Name
Jeanne Gold
Title
CEO
Phone
4073025220
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gold
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
275

Preparer

Preparer
Thomas F Reilly
Phone
4078946803
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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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085570
IRS990ScheduleD/DonatedServicesUseFcltsAmt085570
IRS990ScheduleD/EquipmentGrp/BookValueAmt062720
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187858
IRS990ScheduleD/ExpensesNotReportedAmt085570
IRS990ScheduleD/ExpensesSubtotalAmt01393721
IRS990ScheduleD/LandGrp/BookValueAmt0131851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011361
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Domestic violence assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The local Sheriff's office and law enforcement agencies refer domestic violence victims/survivors to Safehouse's emergency shelter. Advocates assess the necessary assistance for these clients. The Finance Committee reviews the monthly financial statements which separately indicate the assistance spent during that month.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee and approved before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves annually the salary and benefits for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves annually the salary and benefits of any other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0Safehouseofseminole.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,422,072
Liabilities
$96,175
Net assets
$4,325,897
Revenue
$1,367,200
Expenses
$1,393,721
Net income
-$26,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.30$3.13$2.51$2.82$0.31
2024Summary only. Only limited summary data is available for this year.$3.69$0.25$3.44$2.30$2.56$0.26
2023Summary only. Only limited summary data is available for this year.$3.95$0.25$3.70$2.38$2.69$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.22$4.01$2.44$2.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.13$3.86$1.90$2.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.13$4.03$2.12$2.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.13$4.09$1.99$2.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.10$4.20$1.61$1.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.34$1.38$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.42$1.47$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.33$1.37$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.13$4.35$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.09$4.44$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.08$4.49$1.23
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