Civic Intelligence

Safe Family Justice Centers

990 • Fiscal year 2014 • EIN 91-1962947

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization Profilesafefamiliesca.org
28910 Pujol St92590

(951) 296-1698

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,584

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$249,093

Down $42,107 (-14%) from 2013

Net Assets

Down

$218,373

Down $40,167 (-16%) from 2013

Liabilities

Down

$30,720

Down $1,940 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

$374,145

No earlier filing loaded for comparison.

Expenses

Down

$414,312

Down $23,654 (-5.4%) from 2013

Net Income

-$40,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $353,484Liabilities 2011: $56,709Net Assets 2011: $296,7752011Assets 2012: $350,873Liabilities 2012: $35,493Net Assets 2012: $315,3802012Assets 2013: $291,200Liabilities 2013: $32,660Net Assets 2013: $258,5402013Assets 2014: $249,093Liabilities 2014: $30,720Net Assets 2014: $218,3732014Assets 2015: $294,910Liabilities 2015: $25,707Net Assets 2015: $269,2032015Assets 2016: $293,521Liabilities 2016: $39,741Net Assets 2016: $253,7802016Assets 2017: $230,856Liabilities 2017: $43,718Net Assets 2017: $187,1382017Assets 2018: $147,300Liabilities 2018: $19,173Net Assets 2018: $128,1272018Assets 2019: $483,332Liabilities 2019: $90,434Net Assets 2019: $392,8982019Assets 2020: $558,673Liabilities 2020: $52,758Net Assets 2020: $505,9152020Assets 2021: $832,047Liabilities 2021: $63,764Net Assets 2021: $768,2832021Assets 2022: $1,300,721Liabilities 2022: $115,892Net Assets 2022: $1,184,8292022Assets 2023: $1,216,370Liabilities 2023: $143,957Net Assets 2023: $1,072,4132023Assets 2024: $1,015,326Liabilities 2024: $184,251Net Assets 2024: $831,0752024

Highlighted filing

2014

Assets$249,093
Liabilities$30,720
Net Assets$218,373
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $417,1532011Revenue 2012: $451,117Expenses 2012: $467,090Net Income 2012: -$15,9732012Expenses 2013: $437,9662013Revenue 2014: $374,145Expenses 2014: $414,312Net Income 2014: -$40,1672014Revenue 2015: $441,324Expenses 2015: $415,709Net Income 2015: $25,6152015Revenue 2016: $459,493Expenses 2016: $474,916Net Income 2016: -$15,4232016Revenue 2017: $683,865Expenses 2017: $756,409Net Income 2017: -$72,5442017Revenue 2018: $496,566Expenses 2018: $601,523Net Income 2018: -$104,9572018Revenue 2019: $692,452Expenses 2019: $538,751Net Income 2019: $153,7012019Revenue 2020: $820,747Expenses 2020: $707,730Net Income 2020: $113,0172020Revenue 2021: $1,139,059Expenses 2021: $876,691Net Income 2021: $262,3682021Revenue 2022: $1,685,860Expenses 2022: $1,269,314Net Income 2022: $416,5462022Revenue 2023: $1,948,857Expenses 2023: $2,060,901Net Income 2023: -$112,0442023Revenue 2024: $1,984,920Expenses 2024: $2,226,258Net Income 2024: -$241,3382024

Highlighted filing

2014

Revenue$374,145
Expenses$414,312
Net Income-$40,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$401,915
Mission and Program Overview

Mission

To provide services for children, youth and families who have experienced or are at risk of abuse and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,279$189,397▼ $39,882
Cash and Non-Interest-Bearing Accounts$27,694$26,958▼ $736
Pledges and Grants Receivable$17,183$17,683▲ $500
Land, Buildings, and Equipment, Net$11,806$10,094▼ $1,712
Prepaid Expenses and Deferred Charges$5,238$4,961▼ $277
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,200$249,093▼ $42,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,660$30,720▼ $1,940
Total Liabilities$32,660$30,720▼ $1,940
Net Assets / Fund Balance
Unrestricted Net Assets$251,740$218,373▼ $33,367
Temporarily Rstr Net Assets$6,800--
Total Net Assets Fund Balance$258,540$218,373▼ $40,167
Total Liabilities and Net Assets / Fund Balance$291,200$249,093▼ $42,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,368$39,701$43,069
Leasehold Improvements$6,726-$6,726
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DonaldsonExecutive DirectorFT$89,584$89,584

Board Members and Trustees

NameTitle
Barbara TobinPast President
Rhonda ReinkePresident
James DomenoeVice President
Diane BainbridgeDirector
Gary AllenDirector
Jeff KubelDirector
Joann MarkhamDirector
Sean HaddenDirector
Carol NilesFounder
Jan DuranSecretary
Gary YoumansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,317
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$109,583
All Other Contributions
$264,317
Change in Net Assets
$-40,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,327
Other Expenses$136,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,067$774-$165,841
Current Officers, Directors, Trustees, and Key Employees$60,021$29,563-$89,584
Occupancy$45,000$15,000-$60,000
Payroll Taxes$19,300$2,602-$21,902
Insurance-$17,776-$17,776
All Other Expenses$7,534$4,695-$12,229
Other Expenses$3,758$1,253-$5,011
Fees for Services Accounting-$5,000-$5,000
Office Expenses$2,447$816-$3,263
Depreciation Depletion-$2,907-$2,907
Advertising-$1,162-$1,162
Total Functional Expenses$329,119$85,193$0$414,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,353
Fundraising Direct Expenses$27,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,020$97,020$16,167$80,853
Event 2$40,333$40,333$11,603$28,730
Total Events$137,353$137,353$27,770$109,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the finance committee to review prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated by board members and employees annually. Board reviews them for any disclosure of conflict. If a conflict is noted board will handle it directly with the person involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director receives a review annually. Review is performed by members of the executive committee. Committee will recommend to the full board any changes in compensation, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, procedures and financial statements are available to view at the organization's office.”

Filing and Contact Details

Filer

EIN
91-1962947
Phone
9512961698

Signing Officer

Name
Melissa Donaldson
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Preparer
Jody D Nottingham CPA
Phone
9512961698
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02447
IRS990/OfficeExpensesGrp/TotalAmt03263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
IRS990/OtherExpensesGrp/ProgramServicesAmt015057
IRS990/OtherExpensesGrp/ProgramServicesAmt15677
IRS990/OtherExpensesGrp/ProgramServicesAmt25258
IRS990/OtherExpensesGrp/ProgramServicesAmt33758
IRS990/OtherExpensesGrp/TotalAmt015057
IRS990/OtherExpensesGrp/TotalAmt17569
IRS990/OtherExpensesGrp/TotalAmt27011
IRS990/OtherExpensesGrp/TotalAmt35011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt019300
IRS990/PayrollTaxesGrp/TotalAmt021902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140549
IRS990/PYOtherRevenueAmt0132475
IRS990/PYRevenuesLessExpensesAmt0-56840
IRS990/PYSalariesCompEmpBnftPaidAmt0297417
IRS990/PYTotalExpensesAmt0437966
IRS990/PYTotalRevenueAmt0381126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08742
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0653324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68330
IRS990ScheduleA/PublicSupportPY509Pct00.66540
IRS990ScheduleA/PublicSupportTotal509Amt01428609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320381
IRS990ScheduleA/Total509Grp/TotalAmt01428609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039701

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,093
Liabilities
$30,720
Net assets
$218,373
Revenue
$374,145
Expenses
$414,312
Net income
-$40,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.83$1.98$2.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.95$2.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.69$0.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.68$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.44$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.42