Civic Intelligence

Family Safety Network Inc

EIN 82-0481737 • 501(c)3 • Driggs, ID

Profile

Mission: advocating healthy relationships while empowering survivors of domestic and sexual violence in teton valley. Vision: a world where individuals, families, and communities thrive in collective safety and wholeness.

Post Office Box 302Driggs, ID 83422

www.familysafetynetwork.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.33x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,023,762

Up $63,542 (+6.6%) from 2023

Liabilities

Up

$133,272

Up $7,423 (+5.9%) from 2023

Net Assets

Up

$890,490

Up $56,119 (+6.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$458,468

Up $79,960 (+21%) from 2023

Expenses

Up

$412,714

Up $24,299 (+6.3%) from 2023

Net Income

Up

$45,754

Up $55,661 (+562%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $832,725Liabilities 2011: $339,223Net Assets 2011: $493,5022011Assets 2012: $758,344Liabilities 2012: $243,733Net Assets 2012: $514,6112012Assets 2013: $590,616Liabilities 2013: $73,477Net Assets 2013: $517,1392013Assets 2014: $575,949Liabilities 2014: $18,253Net Assets 2014: $557,6962014Assets 2015: $612,782Liabilities 2015: $62,393Net Assets 2015: $550,3892015Assets 2016: $587,251Liabilities 2016: $6,324Net Assets 2016: $580,9272016Assets 2017: $629,725Liabilities 2017: $9,079Net Assets 2017: $620,6462017Assets 2018: $718,968Liabilities 2018: $49,568Net Assets 2018: $669,4002018Assets 2019: $707,816Liabilities 2019: $53,110Net Assets 2019: $654,7062019Assets 2020: $789,884Liabilities 2020: $102,048Net Assets 2020: $687,8362020Assets 2021: $886,283Liabilities 2021: $93,114Net Assets 2021: $793,1692021Assets 2022: $951,196Liabilities 2022: $108,688Net Assets 2022: $842,5082022Assets 2023: $960,220Liabilities 2023: $125,849Net Assets 2023: $834,3712023Assets 2024: $1,023,762Liabilities 2024: $133,272Net Assets 2024: $890,4902024

Highlighted filing

2024

Assets$1,023,762
Liabilities$133,272
Net Assets$890,490
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $237,017Expenses 2011: $217,493Net Income 2011: $19,5242011Revenue 2012: $342,434Expenses 2012: $321,326Net Income 2012: $21,1082012Revenue 2013: $340,321Expenses 2013: $337,793Net Income 2013: $2,5282013Revenue 2014: $316,060Expenses 2014: $289,645Net Income 2014: $26,4152014Revenue 2015: $235,439Expenses 2015: $241,265Net Income 2015: -$5,8262015Revenue 2016: $279,582Expenses 2016: $245,620Net Income 2016: $33,9622016Revenue 2017: $302,413Expenses 2017: $269,220Net Income 2017: $33,1932017Revenue 2018: $357,346Expenses 2018: $310,387Net Income 2018: $46,9592018Revenue 2019: $357,016Expenses 2019: $372,020Net Income 2019: -$15,0042019Revenue 2020: $415,405Expenses 2020: $381,174Net Income 2020: $34,2312020Revenue 2021: $425,750Expenses 2021: $338,000Net Income 2021: $87,7502021Revenue 2022: $460,434Expenses 2022: $394,322Net Income 2022: $66,1122022Revenue 2023: $378,508Expenses 2023: $388,415Net Income 2023: -$9,9072023Revenue 2024: $458,468Expenses 2024: $412,714Net Income 2024: $45,7542024

Highlighted filing

2024

Revenue$458,468
Expenses$412,714
Net Income$45,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,762
Liabilities
$133,272
Net assets
$890,490
Revenue
$458,468
Expenses
$412,714
Net income
$45,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.42$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.36$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.24$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.24$0.51$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.34$0.49$0.24$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$458,468
Mission and Program Overview

Mission

We partner with individuals and communities to eliminate violence, abuse and oppression. We see a world without gender based violence and we're taking steps to get there.

Mission: advocating healthy relationships while empowering survivors of domestic and sexual violence in teton valley. Vision: a world where individuals, families, and communities thrive in collective safety and wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,574$296,775▲ $80,201
Land, Buildings, and Equipment, Net$276,308$268,502▼ $7,806
Cash and Non-Interest-Bearing Accounts$197,786$191,342▼ $6,444
Pledges and Grants Receivable$169,024$155,073▼ $13,951
Total Assets$960,220$1,023,762▲ $63,542
Other Assets Total$100,528$112,070▲ $11,542
Liabilities
Deferred Revenue$114,128$99,918▼ $14,210
Other Liabilities$8,138$24,298▲ $16,160
Accounts Payable and Accrued Expenses$3,583$9,056▲ $5,473
Total Liabilities$125,849$133,272▲ $7,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,843$778,420▲ $44,577
Net Assets With Donor Restrictions$100,528$112,070▲ $11,542
Total Net Assets Fund Balance$834,371$890,490▲ $56,119
Total Liabilities and Net Assets / Fund Balance$960,220$1,023,762▲ $63,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,242$120,384$270,626
Land$116,417-$116,417
Equipment$1,843$21,560$23,403
Other Assets Org$112,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,528-▲ $12,067-$112,070
2022$92,311-▲ $8,699-$100,528
2021$103,417-▼ $10,578-$92,311
2020$79,727-▲ $24,158-$103,417
2019$77,906-▲ $2,228-$79,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily BilcherExecutive DiFT$70,565$70,565

Board Members and Trustees

NameTitle
Mary SpoelstraPresident
Amy FradleyDirector
Christina RileyDirector
Kari PotterDirector
Frida MontalvoSecretary
Ashley RowburyTreasurer
Brit BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$457,269
Program Service Revenue
$0
Investment Income
$1,199
Other Revenue
$0
All Other Contributions
$216,096
Change in Net Assets
$45,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,200
Other Expenses$130,514
Total Fundraising Expense$11,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,580$3,903$650$150,133
Current Officers, Directors, Trustees, and Key Employees$46,557$37,245$9,311$93,113
Occupancy$32,712--$32,712
Payroll Taxes$17,350$3,552$858$21,760
Fees for Services Accounting$10,125$10,125-$20,250
Other Employee Benefits$13,418--$13,418
Office Expenses-$9,198-$9,198
Depreciation Depletion$8,969--$8,969
Insurance$5,596--$5,596
Other Expenses$4,246$1,990-$4,246
All Other Expenses$3,146-$745$3,891
Pension Plan Contributions$3,776--$3,776
Information Technology-$1,909-$1,909
Travel$247--$247
Total Functional Expenses$333,228$67,922$11,564$412,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$9,091
Due to Customer$7,060
Payroll Tax Payable$4,380
Key Bank Credit Card Payable$3,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and board of directors prior to finalization and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests are disclosed annually. Board members with conflicts of interest are not participants in discussion or vote to their area of conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparable market compensation. Evaluations and salary adjustments are signed by the board president and retained in the employee's file.”

Form 990, Page 6, Part VI, Line 15B

“The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparable market compensation. Evaluations and salary adjustments are signed by the board president and retained in the employee's file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Safety Network Inc
EIN
82-0481737
Phone
2083548057
Address
POST OFFICE BOX 302, DRIGGS, ID 83422

Signing Officer

Name
Brit Briggs
Title
President
Phone
2083548057
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Bilcher
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Missy Colyer CPA Pllc
Address
2222 STEELHEAD DR, TETONIA, ID 83452-5012
Preparer
Missy Colyer CPA
Phone
2082013091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: advocating healthy relationships while empowering survivors of domestic and sexual violence in teton valley. Vision: a world where individuals, families, and communities thrive in collective safety and wholeness.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended for the ongoing support of the organization.”

Raw XML AppendixShowing 400 of 421 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt22800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411760
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112070
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0528
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079727
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079727
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021560
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CFTV
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTOMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KEY BANK CREDIT CARD PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED FOR THE ONGOING SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: ADVOCATING HEALTHY RELATIONSHIPS WHILE EMPOWERING SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN TETON VALLEY. VISION: A WORLD WHERE INDIVIDUALS, FAMILIES, AND COMMUNITIES THRIVE IN COLLECTIVE SAFETY AND WHOLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE DISCLOSED ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PARTICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARABLE MARKET COMPENSATION. EVALUATIONS AND SALARY ADJUSTMENTS ARE SIGNED BY THE BOARD PRESIDENT AND RETAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARABLE MARKET COMPENSATION. EVALUATIONS AND SALARY ADJUSTMENTS ARE SIGNED BY THE BOARD PRESIDENT AND RETAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.FAMILYSAFETYNETWORK.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIT BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083548057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SAFETY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI

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