Civic Intelligence

Saafe House

990 • Fiscal year 2013 • EIN 76-0155364

Sep 01, 2012 to Aug 31, 2013

Organization ProfileWWW.SAAFEHOUSE.ORG
Huntsville, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$760,561

Down $13,907 (-1.8%) from 2012

Net Assets

Up

$263,856

Up $40,133 (+18%) from 2012

Liabilities

Down

$496,705

Down $54,040 (-9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$1,145,879

Up $251,104 (+28%) from 2012

Expenses

Up

$1,105,746

Up $214,424 (+24%) from 2012

Net Income

Up

$40,133

Up $36,680 (+1062%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $870,590Liabilities 2010: $571,500Net Assets 2010: $299,0902010Assets 2011: $803,745Liabilities 2011: $583,475Net Assets 2011: $220,2702011Assets 2012: $774,468Liabilities 2012: $550,745Net Assets 2012: $223,7232012Assets 2013: $760,561Liabilities 2013: $496,705Net Assets 2013: $263,8562013Assets 2014: $738,718Liabilities 2014: $511,687Net Assets 2014: $227,0312014Assets 2015: $680,303Liabilities 2015: $467,835Net Assets 2015: $212,4682015Assets 2016: $708,775Liabilities 2016: $429,273Net Assets 2016: $279,5022016Assets 2017: $669,997Liabilities 2017: $461,385Net Assets 2017: $208,6122017Assets 2018: $728,139Liabilities 2018: $394,145Net Assets 2018: $333,9942018Assets 2019: $688,517Liabilities 2019: $407,550Net Assets 2019: $280,9672019Assets 2020: $940,356Liabilities 2020: $693,452Net Assets 2020: $246,9042020Assets 2021: $797,536Liabilities 2021: $481,922Net Assets 2021: $315,6142021Assets 2022: $846,889Liabilities 2022: $543,185Net Assets 2022: $303,7042022Assets 2023: $895,523Liabilities 2023: $587,577Net Assets 2023: $307,9462023Assets 2024: $848,887Liabilities 2024: $580,823Net Assets 2024: $268,0642024

Highlighted filing

2013

Assets$760,561
Liabilities$496,705
Net Assets$263,856
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,482,100Expenses 2010: $1,568,541Net Income 2010: -$86,4412010Revenue 2011: $1,137,735Expenses 2011: $1,128,284Net Income 2011: $9,4512011Revenue 2012: $894,775Expenses 2012: $891,322Net Income 2012: $3,4532012Revenue 2013: $1,145,879Expenses 2013: $1,105,746Net Income 2013: $40,1332013Revenue 2014: $1,162,906Expenses 2014: $1,199,731Net Income 2014: -$36,8252014Revenue 2015: $1,205,121Expenses 2015: $1,219,684Net Income 2015: -$14,5632015Revenue 2016: $1,289,517Expenses 2016: $1,222,483Net Income 2016: $67,0342016Revenue 2017: $1,010,642Expenses 2017: $1,077,009Net Income 2017: -$66,3672017Revenue 2018: $1,280,313Expenses 2018: $1,154,931Net Income 2018: $125,3822018Revenue 2019: $1,150,350Expenses 2019: $1,203,377Net Income 2019: -$53,0272019Revenue 2020: $1,053,946Expenses 2020: $1,088,009Net Income 2020: -$34,0632020Revenue 2021: $1,194,893Expenses 2021: $1,126,183Net Income 2021: $68,7102021Revenue 2022: $1,109,938Expenses 2022: $1,121,848Net Income 2022: -$11,9102022Revenue 2023: $1,633,330Expenses 2023: $1,629,088Net Income 2023: $4,2422023Revenue 2024: $1,762,678Expenses 2024: $1,802,560Net Income 2024: -$39,8822024

Highlighted filing

2013

Revenue$1,145,879
Expenses$1,105,746
Net Income$40,133
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

The mission of the walker county family violence council, inc. Is to provide services to the victims of family violence and sexual abuse in walker, polk, san jacinto and trinity counties in texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$760,561
Liabilities
$496,705
Net assets
$263,856
Revenue
$1,145,879
Expenses
$1,105,746
Net income
$40,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.76$1.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.30$1.11$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$1.19$1.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.05$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.15$1.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.33$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.16$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.14$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$1.48$1.57$0.09