Civic Intelligence

Safe Houseinc

990 • Fiscal year 2016 • EIN 85-0247473

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,203,109

Down $278,564 (-19%) from 2015

Net Assets

Down

$1,112,784

Down $194,214 (-15%) from 2015

Liabilities

Down

$90,325

Down $84,350 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$2,456,557

Down $80,376 (-3.2%) from 2015

Expenses

Up

$2,650,771

Up $80,079 (+3.1%) from 2015

Net Income

Down

-$194,214

Down $160,455 (-475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2016

Assets$1,203,109
Liabilities$90,325
Net Assets$1,112,784
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2016

Revenue$2,456,557
Expenses$2,650,771
Net Income-$194,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,588,263
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

To shelter and empower survivors of intimate partner domestic violence and to improve the way new mexico responds to this violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,871$862,561▲ $30,690
Pledges and Grants Receivable$220,230$135,515▼ $84,715
Prepaid Expenses and Deferred Charges$75,504$78,339▲ $2,835
Inventories for Sale or Use$68,184$77,869▲ $9,685
Savings and Temporary Cash Investments$230,268$40,297▼ $189,971
Cash and Non-Interest-Bearing Accounts$54,401$7,090▼ $47,311
Accounts Receivable$1,215$1,438▲ $223
Total Assets$1,481,673$1,203,109▼ $278,564
Liabilities
Accounts Payable and Accrued Expenses$164,749$85,955▼ $78,794
Mortgage Notes Payable Secured by Investment Property$9,926$4,370▼ $5,556
Total Liabilities$174,675$90,325▼ $84,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$723,746$603,948▼ $119,798
Unrestricted Net Assets$583,252$508,836▼ $74,416
Total Net Assets Fund Balance$1,306,998$1,112,784▼ $194,214
Total Liabilities and Net Assets / Fund Balance$1,481,673$1,203,109▼ $278,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,387$2,107,016$2,814,403
Equipment$58,845$214,033$272,878
Other Land Buildings$35,518$60,982$96,500
Land$60,811-$60,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$723,746$4,350-$-124,148$603,948
2014$783,477$81,600-$-141,331$723,746
2013$781,447$104,853-$-102,823$783,477
2012$861,818$54,000-$-134,371$781,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele FullerExec DirectoFT$116,315$11,308$127,623

Board Members and Trustees

NameTitle
Katherine E PreonasPresident
Mike ZambranoPresident-pr
Cheryl StrotzDirector
Donette WagnerDirector
Marianne KellyDirector
Robert BrownDirector
Stephanie McallisterDirector
Patricia GonzalesExecutive Di
Christi ReinSecretary
Sue ChambersTreasurer
Diahndra GrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,470
Program Service Revenue
$42,881
Investment Income
$122
Other Revenue
$84
All Other Contributions
$289,379
Change in Net Assets
$-194,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$175,063Thrift Store Value
Other Non Cash Contri Table245$4,910Face Value
Total Noncash Contributions245$179,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,557
Revenue Not Reported on Form 990
$131,706
Total Revenue per Audited Statements
$2,588,263
Total Revenue per Form 990
$2,456,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,370
Other Expenses$579,231
Grants and Similar Amounts Paid$370,170
Total Fundraising Expense$26,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,185$80,766$5,678$1,300,629
Grants to Domestic Individuals$370,170--$370,170
Occupancy$150,501$7,076-$157,577
Current Officers, Directors, Trustees, and Key Employees$64,647$66,492$14,103$145,242
Payroll Taxes$101,273$13,167$2,259$116,699
Depreciation Depletion$105,629$519-$106,148
Other Employee Benefits$80,150$10,494-$90,644
Insurance$51,818$5,445$252$57,515
Office Expenses$42,986$6,700$2,313$51,999
Pension Plan Contributions$40,433$7,213$510$48,156
Travel$13,746$4,454-$18,200
Fees for Services Accounting-$17,481-$17,481
Fees for Services Legal$1,358$15,310-$16,668
Information Technology$8,479$5,057-$13,536
Conferences and Meetings$5,901$2,243$15$8,159
Advertising$2,756$2,662$65$5,483
Other Expenses$3,004-$1,448$1,448
Fees for Services Other$1,021$102-$1,123
Interest$413--$413
Total Functional Expenses$2,378,947$245,181$26,643$2,650,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,782,477
Expenses per Audited Statements$2,650,771
Total Expenses per Form 990$2,650,771
Expenses Not Reported on Form 990$131,706
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
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, Page 6, Part VI, Line 8B

“Committees report back to the governing body, but do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The final draft of the 990 is distributed to the board of directors approximately one week prior to the august board meeting. After the 990 is reviewed by the board, it is approved and then filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

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

“The board president prepares an annual employee performance evaluation and determines compensation increases based upon a scoring criteria established for the agency.”

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

“The board president prepares an annual employee performance evaluation and determines compensation increases based upon a scoring criteria established for the agency.”

Form 990, Page 6, Part VI, Line 19

“S.a.f.e. House does not make these documents readily available to the public; however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2016-08-22

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
33

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in the thrift store, kids group, and resident services. Board members also serve on volunteer basis.”

Form 990, Part XI, Line 9

“Thrift store sales 131,706 cost of goods sold -131,706”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted net assets: amounts are spent in accordance with donors' designations.”

Schedule D, Page 3, Part X

“S.a.f.e. House, inc. Is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store sales 131,706”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 131,706”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090644
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0101273
IRS990/PayrollTaxesGrp/TotalAmt0116699
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040433
IRS990/PensionPlanContributionsGrp/TotalAmt048156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220230
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078339
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - HELPS CLIENTS ACQUIRE PERMANENT HOUSING WHILE WORKING ON GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02472202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344228
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0537236
IRS990/PYOtherRevenueAmt017164
IRS990/PYProgramServiceRevenueAmt047333
IRS990/PYRevenuesLessExpensesAmt0-33759
IRS990/PYSalariesCompEmpBnftPaidAmt01689228
IRS990/PYTotalExpensesAmt02570692
IRS990/PYTotalRevenueAmt02536933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, NET 43,063
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02472202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02374477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02214951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02367311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011842411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043063
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt011842411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02214951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02367311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011842411
IRS990ScheduleA/TotalSupportAmt011886272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04350
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0723746
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035518
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,109
Liabilities
$90,325
Net assets
$1,112,784
Revenue
$2,456,557
Expenses
$2,650,771
Net income
-$194,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits