Civic Intelligence

Safe Alternatives to Violent Environments Inc.

990 • Fiscal year 2011 • EIN 94-2520559

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

1900 Mowry Avenue Suite 204 No 20494538
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,819,325

Up $141,965 (+5.3%) from 2010

Net Assets

Up

$2,353,362

Up $166,735 (+7.6%) from 2010

Liabilities

Down

$465,963

Down $24,770 (-5.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,155,675

Down $38,912 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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: $2,677,360Liabilities 2010: $490,733Net Assets 2010: $2,186,6272010Assets 2011: $2,819,325Liabilities 2011: $465,963Net Assets 2011: $2,353,3622011Assets 2012: $2,717,870Liabilities 2012: $460,021Net Assets 2012: $2,257,8492012Assets 2013: $1,924,051Liabilities 2013: $151,987Net Assets 2013: $1,772,0642013Assets 2014: $1,731,410Liabilities 2014: $111,246Net Assets 2014: $1,620,1642014Assets 2015: $1,674,059Liabilities 2015: $190,096Net Assets 2015: $1,483,9632015Assets 2016: $1,775,480Liabilities 2016: $353,244Net Assets 2016: $1,422,2362016Assets 2017: $1,847,376Liabilities 2017: $273,252Net Assets 2017: $1,574,1242017Assets 2018: $2,043,851Liabilities 2018: $307,194Net Assets 2018: $1,736,6572018Assets 2019: $2,213,668Liabilities 2019: $316,298Net Assets 2019: $1,897,3702019Assets 2020: $2,797,938Liabilities 2020: $378,151Net Assets 2020: $2,419,7872020Assets 2021: $2,896,006Liabilities 2021: $193,037Net Assets 2021: $2,702,9692021Assets 2022: $3,006,671Liabilities 2022: $353,100Net Assets 2022: $2,653,5712022Assets 2023: $2,877,381Liabilities 2023: $438,970Net Assets 2023: $2,438,4112023

Highlighted filing

2011

Assets$2,819,325
Liabilities$465,963
Net Assets$2,353,362

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,5872010Expenses 2011: $1,155,6752011Expenses 2012: $1,242,3132012Expenses 2013: $1,222,7012013Revenue 2014: $1,193,751Expenses 2014: $1,345,650Net Income 2014: -$151,8992014Revenue 2015: $1,255,885Expenses 2015: $1,392,086Net Income 2015: -$136,2012015Revenue 2016: $1,325,475Expenses 2016: $1,387,202Net Income 2016: -$61,7272016Revenue 2017: $1,650,646Expenses 2017: $1,514,250Net Income 2017: $136,3962017Revenue 2018: $1,897,004Expenses 2018: $1,755,367Net Income 2018: $141,6372018Revenue 2019: $2,298,048Expenses 2019: $2,149,319Net Income 2019: $148,7292019Revenue 2020: $3,020,123Expenses 2020: $2,484,822Net Income 2020: $535,3012020Revenue 2021: $2,689,811Expenses 2021: $2,475,176Net Income 2021: $214,6352021Revenue 2022: $2,740,935Expenses 2022: $2,757,901Net Income 2022: -$16,9662022Revenue 2023: $2,577,316Expenses 2023: $2,800,864Net Income 2023: -$223,5482023

Highlighted filing

2011

Revenue-
Expenses$1,155,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$1,333,682
Mission and Program Overview

Mission

To strengthen every individual and family we serve with the knowledge and support needed to break the cycle of violence and build healthier lives.

Major Activities

Activity 2
Cops (community oriented prevention services) saves cops advocates are co-located in local police departments to work directly with domestic violence victims. Abuse victims will come in contact with a cops advocate by: 1) walking into a police department and asking for help or 2) receiving a follow-up call from an advocate after a police report. The advocates provide the same crisis intervention services and resources as our hotline counselors, except it is often face-to-face instead of over the phone, allowing them to establish an ongoing relationship with individual clients to offer case management services. The cops program assisted 612 domestic violence victims in fy10-11. Additionally, this program completed 137 temporary restraining orders (tro) and 111 court accompaniments.
Activity 3
Community education - save provided 1402 individual counseling sessions to help treat the long-term effects of domestic violence. Semi-weekly drop-in support groups offered a safe setting for 328 women, where other women whose lives are affected by domestic violence can come together to encourage, support, and empower each other. Saves teen dating violence prevention program educated 3387 high school students about the reality and prevalence of relationship abuse. Through our presentations we provide information about the foundation of healthy vs. Unhealthy relationships, the forms of abuse, the cycle of violence, and the influence of culture and gender roles.
Filing and Contact Details

Filer

EIN
94-2520559
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/Activity2/Description0COPS (COMMUNITY ORIENTED PREVENTION SERVICES) SAVES COPS ADVOCATES ARE CO-LOCATED IN LOCAL POLICE DEPARTMENTS TO WORK DIRECTLY WITH DOMESTIC VIOLENCE VICTIMS. ABUSE VICTIMS WILL COME IN CONTACT WITH A COPS ADVOCATE BY: 1) WALKING INTO A POLICE DEPARTMENT AND ASKING FOR HELP OR 2) RECEIVING A FOLLOW-UP CALL FROM AN ADVOCATE AFTER A POLICE REPORT. THE ADVOCATES PROVIDE THE SAME CRISIS INTERVENTION SERVICES AND RESOURCES AS OUR HOTLINE COUNSELORS, EXCEPT IT IS OFTEN FACE-TO-FACE INSTEAD OF OVER THE PHONE, ALLOWING THEM TO ESTABLISH AN ONGOING RELATIONSHIP WITH INDIVIDUAL CLIENTS TO OFFER CASE MANAGEMENT SERVICES. THE COPS PROGRAM ASSISTED 612 DOMESTIC VIOLENCE VICTIMS IN FY10-11. ADDITIONALLY, THIS PROGRAM COMPLETED 137 TEMPORARY RESTRAINING ORDERS (TRO) AND 111 COURT ACCOMPANIMENTS.
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97920
IRS990ScheduleA/PublicSupportTotal17007085975
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01308425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01344672
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01200102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01165858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02066918
IRS990ScheduleA/Total170/Total07085975
IRS990ScheduleA/TotalSupport07217665
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue046183
IRS990ScheduleD/Buildings/Depreciation0966469
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01012652
IRS990ScheduleD/Equipment/BookValue016619
IRS990ScheduleD/Equipment/Depreciation0267912
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284531
IRS990ScheduleD/ExcessOrDeficitForYear0166735
IRS990ScheduleD/ExcessOrDeficitPerFS0166735
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01155675
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAVE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2011, SAVE HAS NO UNCERTAIN TAX POSITIONS. SAVE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITION AS INCOME TAX EXPENSE. SAVE IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0269589
IRS990ScheduleD/Land/OtherCostOrOtherBasis0269589
IRS990ScheduleD/LeaseholdImprovements/BookValue01135257
IRS990ScheduleD/LeaseholdImprovements/Depreciation0767442
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01902699
IRS990ScheduleD/OtherLandBuildings/BookValue01439
IRS990ScheduleD/OtherLandBuildings/Depreciation052328
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053767
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01322410
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01155675
IRS990ScheduleD/TotalExpensesPerForm99001155675
IRS990ScheduleD/TotalOfBookValueLandBuildings01469087
IRS990ScheduleD/TotalRevenue01322410
IRS990ScheduleD/TotalRevenuePerForm99001322410
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01155675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01322410
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1085165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085165
IRS990ScheduleG/EventsInformation/NameOfEvent10EYE OPENER BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary073893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.44$2.44$2.58$2.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$2.74$2.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.70$2.69$2.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.38$2.42$3.02$2.48$0.54
2019Summary only. Only limited summary data is available for this year.$2.21$0.32$1.90$2.30$2.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.31$1.74$1.90$1.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.27$1.57$1.65$1.51$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.35$1.42$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$1.26$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.19$1.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.15$1.77$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.46$2.26$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.47$2.35$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.49$2.19$1.19