Civic Intelligence

Seminole County Victims Rights Coalition Inc.

990 • Fiscal year 2017 • EIN 59-2934243

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2017

Organization ProfileSafehouseofseminole.org
PO Box 471279Lake Monroe, FL 32747

(407) 302-5220

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

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

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

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,295,215

Down $137,694 (-3.1%) from 2016

Net Assets

Down

$4,196,103

Down $146,767 (-3.4%) from 2016

Liabilities

Up

$99,112

Up $9,073 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$1,612,357

Up $230,489 (+17%) from 2016

Expenses

Up

$1,759,124

Up $303,576 (+21%) from 2016

Net Income

Down

-$146,767

Down $73,087 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$4,295,215
Liabilities$99,112
Net Assets$4,196,103
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$1,612,357
Expenses$1,759,124
Net Income-$146,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,617,123
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,103,309$3,054,415▼ $48,894
Savings and Temporary Cash Investments$1,037,454$725,415▼ $312,039
Pledges and Grants Receivable$248,137$469,273▲ $221,136
Prepaid Expenses and Deferred Charges$25,837$37,738▲ $11,901
Cash and Non-Interest-Bearing Accounts$18,172$8,374▼ $9,798
Total Assets$4,432,909$4,295,215▼ $137,694
Liabilities
Accounts Payable and Accrued Expenses$80,039$99,112▲ $19,073
Deferred Revenue$10,000--
Total Liabilities$90,039$99,112▲ $9,073
Net Assets / Fund Balance
Unrestricted Net Assets$4,156,124$4,069,646▼ $86,478
Temporarily Rstr Net Assets$186,746$126,457▼ $60,289
Total Net Assets Fund Balance$4,342,870$4,196,103▼ $146,767
Total Liabilities and Net Assets / Fund Balance$4,432,909$4,295,215▼ $137,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,920$879,300$3,455,220
Leasehold Improvements$281,219$157,724$438,943
Equipment$65,425$116,332$181,757
Land$131,851-$131,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GoldCEOFT$100,000$18,000$118,000

Board Members and Trustees

NameTitle
Karen ChasezPresident
Claudia UmanaVice President
Barbara FranklinDirector
Jeff AndersonDirector
Mary Beth KellyDirector
William PowellDirector
Patti NeveleffSecretary
Beth VihlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,076
Program Service Revenue
$0
Investment Income
$-866
Other Revenue
$38,147
All Other Contributions
$167,075
Change in Net Assets
$-146,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,357
Revenue Not Reported on Form 990
$85,171
Total Revenue per Audited Statements
$1,697,528
Total Revenue per Form 990
$1,612,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,917
Other Expenses$504,462
Grants and Similar Amounts Paid$44,745
Total Fundraising Expense$6,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,144$56,979$561$1,083,684
Depreciation Depletion$124,373$6,905-$131,278
Current Officers, Directors, Trustees, and Key Employees$82,051$37,871$6,311$126,233
Fees for Services Other$48,931$53,012-$101,943
Occupancy$81,537$13,679-$95,216
Other Expenses$55,391$359-$55,750
Office Expenses$33,143$16,296-$49,439
Grants to Domestic Individuals$44,745--$44,745
Insurance$22,582$2,280-$24,862
Fees for Services Accounting-$13,800-$13,800
Travel$5,972$550-$6,522
Fees for Services Legal-$4,600-$4,600
Advertising$3,217$1,054-$4,271
Conferences and Meetings$3,591$550-$4,141
Total Functional Expenses$1,540,804$211,448$6,872$1,759,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,295
Expenses per Audited Statements$1,759,124
Total Expenses per Form 990$1,759,124
Expenses Not Reported on Form 990$85,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,135
Fundraising Direct Expenses$2,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K run$38,805$38,805$500$38,305
00 Walk$2,330$2,330$1,012$1,318
Total Events$41,135$41,135$2,988$38,147
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
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

Filer Name
Seminole County Victims Rights Coalition Inc
EIN
59-2934243
Address
PO Box 471279, Lake Monroe, FL 32747
Doing Business As
SafeHouse

Signing Officer

Name
Jeanne Gold
Title
CEO
Phone
4073025220
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gold
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
308

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
Thomas Reilly
Phone
4078946803
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part I, line 1 - Organizations mission - SafeHouse is dedicated to ending the cycle of domestic violence in Seminole County, FL. Our vision is - Every Relationship Violence Free. SafeHouse provides emergency shelter, counseling services, 24-hour crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, economic empowerment programs, and injunction for protection attorneys for victims of domestic violence.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0912
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IRS990ScheduleD/ExpensesSubtotalAmt01759124
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Domestic violence assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The local Sheriffs office and law enforcement agencies refer domestic violence victims/survivors to Safehouses 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/ExplanationTxt5Form 990, Part I, line 1 - Organizations mission - SafeHouse is dedicated to ending the cycle of domestic violence in Seminole County, FL. Our vision is - Every Relationship Violence Free. SafeHouse provides emergency shelter, counseling services, 24-hour crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, economic empowerment programs, and injunction for protection attorneys for victims of domestic violence.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalLiabilitiesGrp/BOYAmt090039
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,295,215
Liabilities
$99,112
Net assets
$4,196,103
Revenue
$1,612,357
Expenses
$1,759,124
Net income
-$146,767
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
2017Detailed filing. Detailed filing data is available for this year.$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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