Civic Intelligence

Sitkans Against Family Violence

EIN 92-0077632 • 501(c)3 • Sitka, AK

Profile

Safv provides empowerment-based safety and advocacy services for victims/survivors of domestic violence and sexual assault while promoting a community of nonviolence and respect.

PO Box 6136Sitka, AK 99835
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,526,583

Down $97,423 (-3.7%) from 2023

Liabilities

Down

$247,219

Down $56,453 (-19%) from 2023

Net Assets

Down

$2,279,364

Down $40,970 (-1.8%) from 2023

Revenue

Up

$1,427,271

Up $221,879 (+18%) from 2023

Expenses

Up

$1,488,090

Up $220,922 (+17%) from 2023

Net Income

Up

-$60,819

Up $957 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $796,522Liabilities 2010: $74,281Net Assets 2010: $722,2412010Assets 2011: $839,304Liabilities 2011: $83,340Net Assets 2011: $755,9642011Assets 2012: $829,561Liabilities 2012: $90,971Net Assets 2012: $738,5902012Assets 2013: $810,627Liabilities 2013: $83,672Net Assets 2013: $726,9552013Assets 2014: $814,919Liabilities 2014: $74,281Net Assets 2014: $740,6382014Assets 2015: $868,812Liabilities 2015: $100,965Net Assets 2015: $767,8472015Assets 2016: $872,257Liabilities 2016: $93,126Net Assets 2016: $779,1312016Assets 2017: $930,434Liabilities 2017: $106,038Net Assets 2017: $824,3962017Assets 2018: $1,118,043Liabilities 2018: $96,749Net Assets 2018: $1,021,2942018Assets 2019: $1,751,470Liabilities 2019: $270,267Net Assets 2019: $1,481,2032019Assets 2020: $2,694,535Liabilities 2020: $277,657Net Assets 2020: $2,416,8782020Assets 2021: $2,850,001Liabilities 2021: $432,017Net Assets 2021: $2,417,9842021Assets 2022: $2,654,831Liabilities 2022: $278,898Net Assets 2022: $2,375,9332022Assets 2023: $2,624,006Liabilities 2023: $303,672Net Assets 2023: $2,320,3342023Assets 2024: $2,526,583Liabilities 2024: $247,219Net Assets 2024: $2,279,3642024

Highlighted filing

2024

Assets$2,526,583
Liabilities$247,219
Net Assets$2,279,364

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $654,2372010Expenses 2011: $877,7382011Expenses 2012: $859,8972012Expenses 2013: $911,0182013Revenue 2014: $920,113Expenses 2014: $919,388Net Income 2014: $7252014Revenue 2015: $965,911Expenses 2015: $938,702Net Income 2015: $27,2092015Revenue 2016: $873,971Expenses 2016: $862,687Net Income 2016: $11,2842016Revenue 2017: $957,445Expenses 2017: $912,180Net Income 2017: $45,2652017Revenue 2018: $1,242,387Expenses 2018: $1,045,489Net Income 2018: $196,8982018Revenue 2019: $1,468,518Expenses 2019: $1,034,609Net Income 2019: $433,9092019Revenue 2020: $2,171,346Expenses 2020: $1,235,671Net Income 2020: $935,6752020Revenue 2021: $1,182,143Expenses 2021: $1,198,746Net Income 2021: -$16,6032021Revenue 2022: $1,291,439Expenses 2022: $1,320,008Net Income 2022: -$28,5692022Revenue 2023: $1,205,392Expenses 2023: $1,267,168Net Income 2023: -$61,7762023Revenue 2024: $1,427,271Expenses 2024: $1,488,090Net Income 2024: -$60,8192024

Highlighted filing

2024

Revenue$1,427,271
Expenses$1,488,090
Net Income-$60,819

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.25$2.28$1.43$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.30$2.32$1.21$1.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.28$2.38$1.29$1.32$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.43$2.42$1.18$1.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.28$2.42$2.17$1.24$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$1.47$1.03$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.24$1.05$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$0.96$0.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$0.87$0.86$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.97$0.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.72$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,182,143
Mission and Program Overview

Mission

Safv provides empowerment-based safety and advocacy services for victims/survivors of domestic violence and sexual assault while promoting a community of nonviolence and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,560$2,081,066▼ $65,494
Savings and Temporary Cash Investments$294,318$499,196▲ $204,878
Investments in Publicly Traded Securities$133,525$151,234▲ $17,709
Pledges and Grants Receivable$82,599$104,086▲ $21,487
Prepaid Expenses and Deferred Charges$10,769$8,044▼ $2,725
Cash and Non-Interest-Bearing Accounts$26,764$6,375▼ $20,389
Total Assets$2,694,535$2,850,001▲ $155,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,890$181,002▼ $15,888
Unsecured Notes Loans Payable-$165,000-
Accounts Payable and Accrued Expenses$64,172$71,085▲ $6,913
Deferred Revenue$16,595$14,930▼ $1,665
Total Liabilities$277,657$432,017▲ $154,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,416,878$2,417,984▲ $1,106
Total Net Assets Fund Balance$2,416,878$2,417,984▲ $1,106
Total Liabilities and Net Assets / Fund Balance$2,694,535$2,850,001▲ $155,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,143$320,651$2,273,794
Equipment$47,923$55,545$103,468
Land$80,000-$80,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,729
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$113,647
Change in Net Assets
$-16,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,143
Total Revenue per Audited Statements
$1,182,143
Total Revenue per Form 990
$1,182,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,290
Other Expenses$334,456
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,410$156,153-$692,563
Other Employee Benefits$90,605$11,835-$102,440
Fees for Services Other$86,796$5,671-$92,467
Occupancy$55,341$11,821-$67,162
Depreciation Depletion$52,395$13,100-$65,495
Payroll Taxes$44,996$12,745-$57,741
Insurance$23,358$6,267-$29,625
Office Expenses$5,827$11,165-$16,992
Fees for Services Accounting-$13,850-$13,850
Pension Plan Contributions$8,423$3,123-$11,546
Interest-$10,739-$10,739
Other Expenses$6,838$5,029$50$6,838
Travel$571--$571
Total Functional Expenses$933,021$265,675$50$1,198,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,746
Total Expenses per Audited Statements$1,198,746
Total Expenses per Form 990$1,198,746
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
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, Page 6, Part VI, Line 11B

Form 990 is available for review at board meeting or through email

Form 990, Page 6, Part VI, Line 19

Governing documents are available during normal business hours at the safv shelter

Filing and Contact Details

Filer

Filer Name
Sitkans Against Family Violence
EIN
92-0077632
Address
PO BOX 6136, SITKA, AK 99835

Signing Officer

Name
David Levesque
Title
Vice Chair/treasurer
Signed
2022-05-12

Organization Details

Principal Officer
Maite Lorente
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
15

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix365 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.

Path#Value
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-15T09:45:50-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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