Civic Intelligence

S a F E House Inc. Stop Abuse in the Family Environment

990 • Fiscal year 2016 • EIN 88-0314066

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

921 American Pacific No 300Henderson, NV 89014

(702) 451-4203

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% 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

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,936

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$1,803,465

Down $21,908 (-1.2%) from 2015

Net Assets

Down

$1,742,668

Down $6,028 (-0.3%) from 2015

Liabilities

Down

$60,797

Down $15,880 (-21%) from 2015

Revenue

Up

$1,680,792

Up $199,307 (+13%) from 2015

Expenses

Up

$1,683,004

Up $194,177 (+13%) from 2015

Net Income

Up

-$2,212

Up $5,130 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,298,119Liabilities 2010: $57,364Net Assets 2010: $2,240,7552010Assets 2011: $2,509,662Liabilities 2011: $57,911Net Assets 2011: $2,451,7512011Assets 2012: $1,696,378Liabilities 2012: $56,719Net Assets 2012: $1,639,6592012Assets 2013: $1,788,684Liabilities 2013: $54,358Net Assets 2013: $1,734,3262013Assets 2014: $1,844,091Liabilities 2014: $60,733Net Assets 2014: $1,783,3582014Assets 2015: $1,825,373Liabilities 2015: $76,677Net Assets 2015: $1,748,6962015Assets 2016: $1,803,465Liabilities 2016: $60,797Net Assets 2016: $1,742,6682016Assets 2017: $2,022,085Liabilities 2017: $74,633Net Assets 2017: $1,947,4522017Assets 2018: $2,074,716Liabilities 2018: $68,479Net Assets 2018: $2,006,2372018Assets 2019: $2,362,023Liabilities 2019: $57,227Net Assets 2019: $2,304,7962019Assets 2020: $2,538,349Liabilities 2020: $141,209Net Assets 2020: $2,397,1402020Assets 2021: $3,039,416Liabilities 2021: $155,093Net Assets 2021: $2,884,3232021Assets 2022: $2,654,901Liabilities 2022: $160,858Net Assets 2022: $2,494,0432022Assets 2023: $2,857,141Liabilities 2023: $199,314Net Assets 2023: $2,657,8272023Assets 2024: $3,061,897Liabilities 2024: $354,415Net Assets 2024: $2,707,4822024

Highlighted filing

2016

Assets$1,803,465
Liabilities$60,797
Net Assets$1,742,668

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,366,5362010Expenses 2011: $1,449,5932011Expenses 2012: $1,440,8522012Expenses 2013: $1,487,3492013Revenue 2014: $1,625,216Expenses 2014: $1,576,108Net Income 2014: $49,1082014Revenue 2015: $1,481,485Expenses 2015: $1,488,827Net Income 2015: -$7,3422015Revenue 2016: $1,680,792Expenses 2016: $1,683,004Net Income 2016: -$2,2122016Revenue 2017: $2,036,186Expenses 2017: $1,758,655Net Income 2017: $277,5312017Revenue 2018: $1,793,105Expenses 2018: $1,734,320Net Income 2018: $58,7852018Revenue 2019: $1,961,513Expenses 2019: $1,645,665Net Income 2019: $315,8482019Revenue 2020: $1,828,126Expenses 2020: $1,702,503Net Income 2020: $125,6232020Revenue 2021: $1,820,709Expenses 2021: $1,767,918Net Income 2021: $52,7912021Revenue 2022: $2,167,416Expenses 2022: $1,985,268Net Income 2022: $182,1482022Revenue 2023: $2,165,188Expenses 2023: $2,126,045Net Income 2023: $39,1432023Revenue 2024: $2,312,057Expenses 2024: $2,432,717Net Income 2024: -$120,6602024

Highlighted filing

2016

Revenue$1,680,792
Expenses$1,683,004
Net Income-$2,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,680,792
Mission and Program Overview

Mission

To provide shelter and counseling for victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,050,887$1,004,852▼ $46,035
Land, Buildings, and Equipment, Net$217,495$327,600▲ $110,105
Pledges and Grants Receivable$85,732$249,610▲ $163,878
Savings and Temporary Cash Investments$276,386$132,610▼ $143,776
Cash and Non-Interest-Bearing Accounts$188,989$84,456▼ $104,533
Prepaid Expenses and Deferred Charges$1,884$337▼ $1,547
Total Assets$1,825,373$1,803,465▼ $21,908
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$0$52,509▲ $52,509
Accounts Payable and Accrued Expenses$76,677$8,288▼ $68,389
Total Liabilities$76,677$60,797▼ $15,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,696$1,748,696→ $0
Temporarily Rstr Net Assets-$-6,028-
Total Net Assets Fund Balance$1,748,696$1,742,668▼ $6,028
Total Liabilities and Net Assets / Fund Balance$1,825,373$1,803,465▼ $21,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,304$339,854$485,158
Buildings$107,296$132,087$239,383
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie ProctorExecutive DirectorFT$61,936$61,936

Board Members and Trustees

NameTitle
Sabrina MercadantePresident
Blakeley GriffithVice President
Bristol EllingtonDirector
Danielle GallantDirector
Gerri SchroderDirector
Gerson DruckmanDirector
Kelsey HandDirector
Regina PorterDirector
Judy BelangerSecretary
Steven HansonTreasurer
Manny GomezVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,852
Program Service Revenue
$0
Investment Income
$56,940
Other Revenue
$0
All Other Contributions
$1,081,289
Change in Net Assets
$-2,212

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 Amount
Food Inventory2,000$265,925
Total Noncash Contributions2,000$265,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,232
Other Expenses$684,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,571$147,871-$916,442
All Other Expenses$148,628$-1,357-$147,271
Payroll Taxes$68,651$13,139-$81,790
Occupancy$49,957--$49,957
Other Expenses$40,766$73,855-$40,766
Depreciation Depletion-$23,941-$23,941
Fees for Services Accounting-$20,500-$20,500
Travel$11,090$-299-$10,791
Office Expenses$3$2,174-$2,177
Advertising-$1,535-$1,535
Total Functional Expenses$1,205,611$477,393$0$1,683,004
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
Accrued Vacation$31,275
Accrued Payroll$18,637
Other Accrued Expenses$2,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organizations process to review form 990; the audit committee reviews and approves the form 990 before it is signed and filed.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation; the organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
88-0314066
Phone
7024514203
Address
921 AMERICAN PACIFIC NO 300, HENDERSON, NV 89014

Signing Officer

Name
Julie Proctor
Title
Executive Director
Phone
7024514203
Signed
2017-05-14

Organization Details

Principal Officer
Julie Proctor
Formed
1995
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mark a Murphy Ltd
Address
2700 E SUNSET ROAD STE 9, LAS VEGAS, NV 89120
Preparer
Mark a Murphy
Phone
7027363563
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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/PYOtherExpensesAmt0537468
IRS990/PYOtherRevenueAmt023878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7342
IRS990/PYSalariesCompEmpBnftPaidAmt0951359
IRS990/PYTotalExpensesAmt01488827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01696006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07250179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-72154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt07250179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01696006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07250179
IRS990ScheduleA/TotalSupportAmt07788467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239383
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327600
IRS990ScheduleD/TotalLiabilityAmt052509
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUS PASSES, GAS, CAB FARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION DRUGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0265925
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990; THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-6028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825373
IRS990/TotalAssetsEOYAmt01803465
IRS990/TotalAssetsGrp/BOYAmt01825373
IRS990/TotalAssetsGrp/EOYAmt01803465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01623852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01205611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076677
IRS990/TotalLiabilitiesEOYAmt060797
IRS990/TotalLiabilitiesGrp/BOYAmt076677
IRS990/TotalLiabilitiesGrp/EOYAmt060797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01742668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045702
IRS990/TotalProgramServiceExpensesAmt01205611
IRS990/TotalReportableCompFromOrgAmt061936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-299
IRS990/TravelGrp/ProgramServicesAmt011090
IRS990/TravelGrp/TotalAmt010791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01748696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01748696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 AMERICA PACIFIC SUITE 300
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0890147901
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$2.31$2.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$2.17$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.88$1.82$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.83$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.96$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.01$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.04$1.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.48$1.49$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.63$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.73$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$1.37