Civic Intelligence

Safe Center of Swva

EIN 87-3318844 • 501(c)3 • Newbern, VA

Pub. 78 Eligible990-N Coverage

Profile

To provide medical forensic services, education, and consultation to victims and/or suspects of crimes in the community at no cost.

PO Box 444Newbern, VA 24126
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$502,023

Up $62,804 (+14%) from 2024

Liabilities

Up

$4,328

Up $1,975 (+84%) from 2024

Net Assets

Up

$497,695

Up $60,829 (+14%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$683,248

Up $5,784 (+0.9%) from 2024

Expenses

Up

$622,419

Up $180,865 (+41%) from 2024

Net Income

Down

$60,829

Down $175,081 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2023: $215,322Liabilities 2023: $14,366Net Assets 2023: $200,9562023Assets 2024: $439,219Liabilities 2024: $2,353Net Assets 2024: $436,8662024Assets 2025: $502,023Liabilities 2025: $4,328Net Assets 2025: $497,6952025

Highlighted filing

2025

Assets$502,023
Liabilities$4,328
Net Assets$497,695
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $460,013Expenses 2023: $273,338Net Income 2023: $186,6752023Revenue 2024: $677,464Expenses 2024: $441,554Net Income 2024: $235,9102024Revenue 2025: $683,248Expenses 2025: $622,419Net Income 2025: $60,8292025

Highlighted filing

2025

Revenue$683,248
Expenses$622,419
Net Income$60,829
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,023
Liabilities
$4,328
Net assets
$497,695
Revenue
$683,248
Expenses
$622,419
Net income
$60,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.98$6.83$6.22$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$6.77$4.42$2.36
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$4.60$2.73$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$683,248
Mission and Program Overview

Mission

To provide medical forensic services, education, and consultation to victims and/or suspects of crimes in the community at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,747$481,457▲ $66,710
Land, Buildings, and Equipment, Net$24,472$20,566▼ $3,906
Total Assets$439,219$502,023▲ $62,804
Liabilities
Other Liabilities$2,353$4,328▲ $1,975
Total Liabilities$2,353$4,328▲ $1,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,866$497,695▲ $60,829
Total Net Assets Fund Balance$436,866$497,695▲ $60,829
Total Liabilities and Net Assets / Fund Balance$439,219$502,023▲ $62,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,566$8,070$28,636
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tamy MannPresident
April BennettExecutive Director
Annie WhitakerSecretary
Ginny WardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,406
Program Service Revenue
$290,219
Investment Income
$0
Other Revenue
$2,623
All Other Contributions
$1,378
Change in Net Assets
$60,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,029
Other Expenses$86,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,720--$366,720
Current Officers, Directors, Trustees, and Key Employees$97,466$32,489-$129,955
Payroll Taxes$36,818$2,536-$39,354
Information Technology$22,013$1,998-$24,011
Office Expenses$16,191$7,007-$23,198
Insurance$773$10,802-$11,575
Occupancy$2,624$8,629-$11,253
Depreciation Depletion$3,079$827-$3,906
Conferences and Meetings$2,184$1,217-$3,401
Fees for Services Accounting-$2,470-$2,470
Travel$936$1,254-$2,190
Fees for Services Other$583$132-$715
Other Expenses$360$87-$447
Total Functional Expenses$551,165$71,254$0$622,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$3,509
Payroll taxes$819
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Executive Director reviews Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
SAFE Center of SWVA
EIN
87-3318844
In Care Of
% April Bennett
Phone
5405770544
Address
PO Box 444, Newbern, VA 24126

Signing Officer

Name
April Bennett
Title
Executive Director
Phone
5405770544
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamy Mann
Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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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/USAddress/CityNm0Newbern
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405770544
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE Center of SWVA
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0873318844
ReturnHeader/Filer/InCareOfNm0% April Bennett
ReturnHeader/Filer/PhoneNum05405770544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Newbern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA ARTHUR
ReturnHeader/ReturnTs02026-02-04T11:15:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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