Civic Intelligence

The Safe Alliance

990 • Fiscal year 2017 • EIN 74-2320657

Sep 01, 2016 to Aug 31, 2017

Organization ProfileSAFEAUSTIN.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,317,475

Down $4,984,408 (-37%) from 2016

Net Assets

Down

$7,097,026

Down $4,598,286 (-39%) from 2016

Liabilities

Down

$1,220,449

Down $386,122 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$3,797,713

Down $4,258,555 (-53%) from 2016

Expenses

Down

$4,713,038

Down $3,497,621 (-43%) from 2016

Net Income

Down

-$915,325

Down $760,934 (-493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,377,642Liabilities 2010: $1,140,531Net Assets 2010: $14,237,1112010Assets 2011: $15,175,511Liabilities 2011: $1,131,011Net Assets 2011: $14,044,5002011Assets 2012: $14,764,772Liabilities 2012: $1,089,155Net Assets 2012: $13,675,6172012Assets 2013: $14,377,684Liabilities 2013: $1,312,996Net Assets 2013: $13,064,6882013Assets 2014: $13,703,656Liabilities 2014: $1,523,118Net Assets 2014: $12,180,5382014Assets 2015: $13,369,909Liabilities 2015: $1,520,206Net Assets 2015: $11,849,7032015Assets 2016: $13,301,883Liabilities 2016: $1,606,571Net Assets 2016: $11,695,3122016Assets 2017: $8,317,475Liabilities 2017: $1,220,449Net Assets 2017: $7,097,0262017Assets 2018: $8,261,277Liabilities 2018: $1,395,253Net Assets 2018: $6,866,0242018Assets 2019: $7,993,932Liabilities 2019: $1,398,207Net Assets 2019: $6,595,7252019Assets 2020: $7,218,037Liabilities 2020: $1,388,964Net Assets 2020: $5,829,0732020Assets 2021: $9,695,934Liabilities 2021: $3,699,752Net Assets 2021: $5,996,1822021Assets 2022: $11,714,788Liabilities 2022: $1,563,713Net Assets 2022: $10,151,0752022Assets 2023: $14,589,507Liabilities 2023: $1,618,457Net Assets 2023: $12,971,0502023Assets 2025: $12,319,231Liabilities 2025: $2,289,343Net Assets 2025: $10,029,8882025

Highlighted filing

2017

Assets$8,317,475
Liabilities$1,220,449
Net Assets$7,097,026
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,947,3952010Revenue 2011: $5,629,541Expenses 2011: $5,818,258Net Income 2011: -$188,7172011Expenses 2012: $5,428,0482012Revenue 2013: $4,984,754Expenses 2013: $5,673,270Net Income 2013: -$688,5162013Revenue 2014: $5,848,571Expenses 2014: $6,732,721Net Income 2014: -$884,1502014Revenue 2015: $7,392,576Expenses 2015: $7,723,411Net Income 2015: -$330,8352015Revenue 2016: $8,056,268Expenses 2016: $8,210,659Net Income 2016: -$154,3912016Revenue 2017: $3,797,713Expenses 2017: $4,713,038Net Income 2017: -$915,3252017Revenue 2018: $19,203,145Expenses 2018: $19,434,147Net Income 2018: -$231,0022018Revenue 2019: $20,736,457Expenses 2019: $21,006,756Net Income 2019: -$270,2992019Revenue 2020: $22,280,279Expenses 2020: $23,046,931Net Income 2020: -$766,6522020Revenue 2021: $24,065,462Expenses 2021: $23,898,353Net Income 2021: $167,1092021Revenue 2022: $29,431,817Expenses 2022: $25,276,924Net Income 2022: $4,154,8932022Revenue 2023: $28,705,316Expenses 2023: $30,057,763Net Income 2023: -$1,352,4472023Revenue 2025: $31,944,560Expenses 2025: $32,130,358Net Income 2025: -$185,7982025

Highlighted filing

2017

Revenue$3,797,713
Expenses$4,713,038
Net Income-$915,325
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Stop abuse for everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,317,475
Liabilities
$1,220,449
Net assets
$7,097,026
Revenue
$3,797,713
Expenses
$4,713,038
Net income
-$915,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.29$10.0$31.9$32.1$0.19
2023Summary only. Only limited summary data is available for this year.$14.6$1.62$13.0$28.7$30.1$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.56$10.2$29.4$25.3$4.15
2021Summary only. Only limited summary data is available for this year.$9.70$3.70$6.00$24.1$23.9$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.39$5.83$22.3$23.0$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.40$6.60$20.7$21.0$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.40$6.87$19.2$19.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.32$1.22$7.10$3.80$4.71$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.61$11.7$8.06$8.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$1.52$11.8$7.39$7.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.52$12.2$5.85$6.73$0.88
2013Detailed filing. Detailed filing data is available for this year.$14.4$1.31$13.1$4.98$5.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.09$13.7$5.43
2011Summary only. Only limited summary data is available for this year.$15.2$1.13$14.0$5.63$5.82$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.14$14.2$4.95