Civic Intelligence

Safer Path Family Violence Shelter Inc.

990 • Fiscal year 2013 • EIN 74-2634069

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
PO Box 68878064

(830) 569-2001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,485

Down $954 (-5.8%) from 2012

Net Assets

Down

$11,561

Down $1,067 (-8.4%) from 2012

Liabilities

Up

$3,924

Up $113 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

$317,861

No earlier filing loaded for comparison.

Expenses

Down

$318,554

Down $10,317 (-3.1%) from 2012

Net Income

-$693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $25,612Liabilities 2010: $3,401Net Assets 2010: $22,2112010Assets 2011: $21,537Liabilities 2011: $3,577Net Assets 2011: $17,9602011Assets 2012: $16,439Liabilities 2012: $3,811Net Assets 2012: $12,6282012Assets 2013: $15,485Liabilities 2013: $3,924Net Assets 2013: $11,5612013Assets 2014: $12,162Liabilities 2014: $2,726Net Assets 2014: $9,4362014Assets 2015: $301,331Liabilities 2015: $227,534Net Assets 2015: $73,7972015Assets 2016: $328,640Liabilities 2016: $216,877Net Assets 2016: $111,7632016Assets 2017: $350,636Liabilities 2017: $215,863Net Assets 2017: $134,7732017Assets 2018: $708,521Liabilities 2018: $209,205Net Assets 2018: $499,3162018Assets 2019: $803,256Liabilities 2019: $197,474Net Assets 2019: $605,7822019Assets 2020: $801,405Liabilities 2020: $205,518Net Assets 2020: $595,8872020Assets 2021: $904,943Liabilities 2021: $197,652Net Assets 2021: $707,2912021Assets 2022: $927,958Liabilities 2022: $194,572Net Assets 2022: $733,3862022Assets 2023: $1,092,056Liabilities 2023: $183,815Net Assets 2023: $908,2412023Assets 2024: $1,335,621Liabilities 2024: $204,577Net Assets 2024: $1,131,0442024

Highlighted filing

2013

Assets$15,485
Liabilities$3,924
Net Assets$11,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,4302010Expenses 2011: $301,0852011Expenses 2012: $328,8712012Revenue 2013: $317,861Expenses 2013: $318,554Net Income 2013: -$6932013Revenue 2014: $181,357Expenses 2014: $183,479Net Income 2014: -$2,1222014Revenue 2015: $274,217Expenses 2015: $209,856Net Income 2015: $64,3612015Revenue 2016: $438,018Expenses 2016: $400,052Net Income 2016: $37,9662016Revenue 2017: $452,728Expenses 2017: $429,718Net Income 2017: $23,0102017Revenue 2018: $931,259Expenses 2018: $566,716Net Income 2018: $364,5432018Revenue 2019: $807,427Expenses 2019: $700,962Net Income 2019: $106,4652019Revenue 2020: $914,436Expenses 2020: $922,679Net Income 2020: -$8,2432020Revenue 2021: $1,147,041Expenses 2021: $1,035,637Net Income 2021: $111,4042021Revenue 2022: $1,402,239Expenses 2022: $1,376,144Net Income 2022: $26,0952022Revenue 2023: $1,725,623Expenses 2023: $1,550,768Net Income 2023: $174,8552023Revenue 2024: $1,779,353Expenses 2024: $1,556,550Net Income 2024: $222,8032024

Highlighted filing

2013

Revenue$317,861
Expenses$318,554
Net Income-$693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$322,684
Mission and Program Overview

Mission

Safer path family violence shelter, inc. Was formed in april of 1992 to serve as the expert resource of support services for victims. We ensure physical safety while encouraging and empowering them to make choices for a life free from abuse.

Counseling for Battered Women, Children and Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,296$5,957▼ $4,339
Prepaid Expenses and Deferred Charges$4,353$4,983▲ $630
Cash and Non-Interest-Bearing Accounts$1,790$4,545▲ $2,755
Total Assets$16,439$15,485▼ $954
Liabilities
Accounts Payable and Accrued Expenses$3,811$3,924▲ $113
Total Liabilities$3,811$3,924▲ $113
Net Assets / Fund Balance
Unrestricted Net Assets$12,628$11,561▼ $1,067
Total Net Assets Fund Balance$12,628$11,561▼ $1,067
Total Liabilities and Net Assets / Fund Balance$16,439$15,485▼ $954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,957$46,343$52,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer BlainPresident
Tina PatchesVice President
Dayna TateSecretary
Teri GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,365
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$8,491
All Other Contributions
$12,736
Change in Net Assets
$-693

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,861
Revenue Not Reported on Form 990
$20,751
Total Revenue per Audited Statements
$338,612
Total Revenue per Form 990
$317,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,902
Other Expenses$144,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,990$13,912$0$173,902
Occupancy$23,915$23,915$0$47,830
Other Expenses$43,767$413$0$44,180
Office Expenses$10,596$9,479$0$20,075
Fees for Services Accounting$0$9,982$0$9,982
Travel$3,290$3,290$0$6,580
Depreciation Depletion$3,964$0$0$3,964
Advertising$3,601$0$0$3,601
All Other Expenses$0$48$0$48
Total Functional Expenses$257,515$61,039$0$318,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,589
Total Expenses per Form 990$318,554
Expenses per Audited Statements$316,839
Expenses Not Reported on Form 990$20,750
Expenses Not Reported on Financial Statements$1,715
Other Expense Adjustments$1,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,314
Fundraising Direct Expenses$4,823
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
Yes
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
Filing and Contact Details

Filer

EIN
74-2634069
Phone
8305692001

Signing Officer

Name
Donna Fisher
Title
Executive Director
Phone
8305692001
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fisher
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
23

Preparer

Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 12C

“Policies are frequently discussed at board meetings”

Pt VI, Line 15A

“Employees are approved by the board of directors”

Pt VI, Line 15B

“Employees are approved by the board of directors”

Form 990, Part IX, Line 24F

“Miscellaneous 48. 0. 48. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising expense”

Pt XII Line 2D

“Fundraising expense”

Pt XII Line 4B

“Book/tax depreciation adjustment”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016439
IRS990/TotalAssetsEOYAmt015485
IRS990/TotalAssetsGrp/BOYAmt016439
IRS990/TotalAssetsGrp/EOYAmt015485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309365
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03811
IRS990/TotalLiabilitiesEOYAmt03924
IRS990/TotalLiabilitiesGrp/BOYAmt03811
IRS990/TotalLiabilitiesGrp/EOYAmt03924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011561
IRS990/TotalProgramServiceExpensesAmt0257515
IRS990/TotalRevenueGrp/ExclusionAmt08496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317861
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015485
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03290
IRS990/TravelGrp/ProgramServicesAmt03290
IRS990/TravelGrp/TotalAmt06580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101802 W Oaklawn
IRS990/USAddress/City0Pleasanton
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078064
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08305692001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Atascosa Family Crisis Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0742634069
ReturnHeader/Filer/PhoneNum08305692001
ReturnHeader/Filer/USAddress/AddressLine10PO Box 688
ReturnHeader/Filer/USAddress/City0Pleasanton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T07:49:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,485
Liabilities
$3,924
Net assets
$11,561
Revenue
$317,861
Expenses
$318,554
Net income
-$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.13$1.78$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.73$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$1.40$1.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.71$1.15$1.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.61$0.81$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$0.71$0.21$0.50$0.93$0.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.30