Civic Intelligence

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

990 • Fiscal year 2017 • EIN 88-0314066

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,112

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,022,085

Up $218,620 (+12%) from 2016

Net Assets

Up

$1,947,452

Up $204,784 (+12%) from 2016

Liabilities

Up

$74,633

Up $13,836 (+23%) from 2016

Revenue

Up

$2,036,186

Up $355,394 (+21%) from 2016

Expenses

Up

$1,758,655

Up $75,651 (+4.5%) from 2016

Net Income

Up

$277,531

Up $279,743 (+12647%) from 2016

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

2017

Assets$2,022,085
Liabilities$74,633
Net Assets$1,947,452

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

2017

Revenue$2,036,186
Expenses$1,758,655
Net Income$277,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,036,186
Mission and Program Overview

Mission

To provide shelter and counseling for victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,852$1,231,899▲ $227,047
Land, Buildings, and Equipment, Net$327,600$390,931▲ $63,331
Pledges and Grants Receivable$249,610$240,253▼ $9,357
Savings and Temporary Cash Investments$132,610$94,054▼ $38,556
Cash and Non-Interest-Bearing Accounts$84,456$53,830▼ $30,626
Prepaid Expenses and Deferred Charges$337$7,118▲ $6,781
Total Assets$1,803,465$2,022,085▲ $218,620
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$52,509$74,207▲ $21,698
Accounts Payable and Accrued Expenses$8,288$426▼ $7,862
Total Liabilities$60,797$74,633▲ $13,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,696$1,920,132▲ $171,436
Temporarily Rstr Net Assets$-6,028$27,320▲ $33,348
Total Net Assets Fund Balance$1,742,668$1,947,452▲ $204,784
Total Liabilities and Net Assets / Fund Balance$1,803,465$2,022,085▲ $218,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,411$392,115$520,249
Buildings$243,520$146,260$389,780
Land--$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie ProctorExecutive DirectorFT$77,112$77,112

Board Members and Trustees

NameTitle
Sabrina MercadantePresident
David GillDirector
Dian HodgeDirector
Judy BelangerDirector
Kelsey HandDirector
Marisa FindlayDirector
Danielle GallantSecretary
Gerson DruckmanTreasurer
Regina PorterVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,245,488
Change in Net Assets
$277,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,853
Other Expenses$715,802
Total Fundraising Expense$21,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$874,848$76,620-$951,468
All Other Expenses$108,613$19,724$21,896$150,233
Payroll Taxes$76,718$14,667-$91,385
Depreciation Depletion$66,433$0-$66,433
Occupancy$51,375--$51,375
Other Expenses$37,188$62,345-$37,188
Fees for Services Accounting-$12,500-$12,500
Travel$7,604--$7,604
Office Expenses-$4,595-$4,595
Total Functional Expenses$1,525,294$211,465$21,896$1,758,655
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$29,029
Other Accrued Expenses$25,961
Accrued Payroll$18,587
Other Accrued Expenses$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

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
2018-04-29

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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Restricted net assets transferred to unrestricted net assets -75,000.

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07845566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-161359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-72154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt07845566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01874827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01449563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07845566
IRS990ScheduleA/TotalSupportAmt08082977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-75000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390931
IRS990ScheduleD/TotalLiabilityAmt074207
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/Form8283ReceivedCnt00
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/ExplanationTxt2RESTRICTED NET ASSETS TRANSFERRED TO UNRESTRICTED NET ASSETS -75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-6028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01803465
IRS990/TotalAssetsEOYAmt02022085
IRS990/TotalAssetsGrp/BOYAmt01803465
IRS990/TotalAssetsGrp/EOYAmt02022085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02036186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01758655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060797
IRS990/TotalLiabilitiesEOYAmt074633
IRS990/TotalLiabilitiesGrp/BOYAmt060797
IRS990/TotalLiabilitiesGrp/EOYAmt074633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033532
IRS990/TotalProgramServiceExpensesAmt01525294
IRS990/TotalReportableCompFromOrgAmt077112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01803465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07604
IRS990/TravelGrp/TotalAmt07604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01748696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01920132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 AMERICA PACIFIC SUITE 300
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0890147901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAFEHOUSENV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024514203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0880314066
ReturnHeader/Filer/PhoneNum07024514203
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 AMERICAN PACIFIC NO 300
ReturnHeader/Filer/USAddress/CityNm0HENDERSON

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