Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Safe Alternatives to Violent Environments Inc.
990 • Fiscal year 2012 • EIN 94-2520559
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,717,870
Down $101,455 (-3.6%) from 2011
Net Assets
Down$2,257,849
Down $95,513 (-4.1%) from 2011
Liabilities
Down$460,021
Down $5,942 (-1.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,242,313
Up $86,638 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,159,076
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
- Wings transitional housing - provided subsidized housing for women and their children, case management, counseling referral, and household establishmnet assistance to victims of domestic violence and recovering substance abusers. This facility is held for sale and 15% of the program expenses were incurred in connection with that process.
- Activity 3
- Community education - save provided 1402 individual counseling sessions to help treat the long-term effects of domestic violence. Drop-in support groups offered a safe setting for 189 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 3434 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 526 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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| IRS990/Activity2/Description | 0 | WINGS TRANSITIONAL HOUSING - PROVIDED SUBSIDIZED HOUSING FOR WOMEN AND THEIR CHILDREN, CASE MANAGEMENT, COUNSELING REFERRAL, AND HOUSEHOLD ESTABLISHMNET ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND RECOVERING SUBSTANCE ABUSERS. THIS FACILITY IS HELD FOR SALE AND 15% OF THE PROGRAM EXPENSES WERE INCURRED IN CONNECTION WITH THAT PROCESS. |
| IRS990/Activity2/Expense | 0 | 185280 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION - SAVE PROVIDED 1402 INDIVIDUAL COUNSELING SESSIONS TO HELP TREAT THE LONG-TERM EFFECTS OF DOMESTIC VIOLENCE. DROP-IN SUPPORT GROUPS OFFERED A SAFE SETTING FOR 189 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 3434 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. |
| IRS990/Activity3/Expense | 0 | 175428 |
| IRS990/Activity3/Revenue | 0 | 6094 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFETY NET OF SERVICES TO COUNTER DOMESTIC VIOLENCE. |
| IRS990/ActivityOther/Description | 0 | SAVE'S 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 841 DOMESTIC VIOLENCE VICTIMS IN FY11-12. ADDITIONALLY, THIS PROGRAM COMPLETED 111 TEMPORARY RESTRAINING ORDERS (TRO) AND 118 COURT ACCOMPANIMENTS. |
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| IRS990/Description | 0 | EMERGENCY SHELTER AND HOTLINE - - SAVE'S 30-BED SHELTER OFFERED A SAFE HOME TO 217 INDIVIDUALS FLEEING ABUSE WHILE THEY BEGIN TO HEAL. THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING WERE PROVIDED, AS WELL AS SERVICES AND SUPPORT TO GET THEM THROUGH THIS TIME OF CRISIS. THE SHELTER IS A COMPLETE PROGRAM THAT INCLUDES COUNSELING, REFERRALS, GOAL-SETTING, FINANCIAL LITERACY AND JOB-READINESS WORKSHOPS, PARENTING SKILLS, AND PROBLEM-SOLVING TECHNIQUES. OUR 24-HOUR CRISIS HOTLINE PROVIDED A GATEWAY TO HELP FOR 2981 CALLERS. CERTIFIED DOMESTIC VIOLENCE COUNSELORS ARE AVAILABLE ANY TIME OF THE DAY OR NIGHT TO OFFER EMOTIONAL SUPPORT, CRISIS COUNSELING, ACCESS TO OUR EMERGENCY SHELTER, AND REFERRAL TO ADDITIONAL RESOURCES. |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -95513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 166735 |
| IRS990/SalariesEtcCurrentYear | 0 | 868908 |
| IRS990/SalariesEtcPriorYear | 0 | 818459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 557938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1071025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1234532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1304624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1156532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1165858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5932571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 108295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 75099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 77221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54330 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28833 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 296849 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5932571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1071025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1234532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1304624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1156532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1165858 |
| IRS990ScheduleA/Total170/Total | 0 | 5932571 |
| IRS990ScheduleA/TotalSupport | 0 | 6337715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 997972 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1012652 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273294 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 290397 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1242313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SAVE 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, 2012, 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 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 269589 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 269589 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1128939 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 837078 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1966017 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53697 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53767 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,717,870
- Liabilities
- $460,021
- Net assets
- $2,257,849
- Revenue
- -
- Expenses
- $1,242,313
- Net income
- -