Civic Intelligence

Our Safe Place LLC

990 • Fiscal year 2012 • EIN 05-0616056

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.OURSAFEPLACEMKE.ORG
740 N 29th St53208
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

899%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$724,497

Up $651,969 (+899%) from 2011

Net Assets

Down

-$68,774

Down $80,003 (-712%) from 2011

Liabilities

Up

$793,271

Up $731,972 (+1194%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,769

Up $98,385 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $72,814Liabilities 2010: $62,768Net Assets 2010: $10,0462010Assets 2011: $72,528Liabilities 2011: $61,299Net Assets 2011: $11,2292011Assets 2012: $724,497Liabilities 2012: $793,271Net Assets 2012: -$68,7742012Assets 2013: $1,369,012Liabilities 2013: $1,440,886Net Assets 2013: -$71,8742013Assets 2014: $1,336,515Liabilities 2014: $1,413,746Net Assets 2014: -$77,2312014Assets 2015: $1,316,820Liabilities 2015: $1,384,176Net Assets 2015: -$67,3562015Assets 2016: $1,285,562Liabilities 2016: $1,349,668Net Assets 2016: -$64,1062016Assets 2017: $1,255,611Liabilities 2017: $1,311,748Net Assets 2017: -$56,1372017Assets 2018: $1,229,451Liabilities 2018: $1,276,280Net Assets 2018: -$46,8292018Assets 2019: $1,212,596Liabilities 2019: $1,232,448Net Assets 2019: -$19,8522019Assets 2020: $1,317,097Liabilities 2020: $1,301,942Net Assets 2020: $15,1552020Assets 2021: $1,266,016Liabilities 2021: $1,268,853Net Assets 2021: -$2,8372021Assets 2022: $1,207,699Liabilities 2022: $1,226,170Net Assets 2022: -$18,4712022Assets 2023: $1,206,547Liabilities 2023: $1,130,684Net Assets 2023: $75,8632023Assets 2024: $1,189,970Liabilities 2024: $1,067,524Net Assets 2024: $122,4462024

Highlighted filing

2012

Assets$724,497
Liabilities$793,271
Net Assets-$68,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,1642010Expenses 2011: $148,3842011Expenses 2012: $246,7692012Revenue 2013: $148,846Expenses 2013: $150,734Net Income 2013: -$1,8882013Revenue 2014: $317,924Expenses 2014: $323,101Net Income 2014: -$5,1772014Revenue 2015: $296,318Expenses 2015: $284,010Net Income 2015: $12,3082015Revenue 2016: $294,996Expenses 2016: $290,486Net Income 2016: $4,5102016Revenue 2017: $329,605Expenses 2017: $321,022Net Income 2017: $8,5832017Revenue 2018: $350,389Expenses 2018: $340,497Net Income 2018: $9,8922018Revenue 2019: $472,387Expenses 2019: $444,994Net Income 2019: $27,3932019Revenue 2020: $475,231Expenses 2020: $458,306Net Income 2020: $16,9252020Revenue 2021: $449,213Expenses 2021: $465,712Net Income 2021: -$16,4992021Revenue 2022: $587,834Expenses 2022: $602,570Net Income 2022: -$14,7362022Revenue 2023: $777,366Expenses 2023: $682,495Net Income 2023: $94,8712023Revenue 2024: $715,069Expenses 2024: $668,056Net Income 2024: $47,0132024

Highlighted filing

2012

Revenue-
Expenses$246,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$163,126
Mission and Program Overview

Mission

Osp is a transitional residential living facility that provides a safe place for men who have completed an initial program for drug and or alcohol dependency and are committed to remain clean and sober. It is also a place where residents demonstrate a readiness and willingness to return to work or school, under the care of trained professionals and a supportive staff.

Filing and Contact Details

Filer

EIN
05-0616056
Raw XML Appendix334 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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IRS990/ActivityOrMissionDescription0OSP IS A TRANSITIONAL RESIDENTIAL LIVING FACILITY THAT PROVIDES A SAFE PLACE FOR MEN WHO HAVE COMPLETED AN INITIAL PROGRAM FOR DRUG AND OR ALCOHOL DEPENDENCY AND ARE COMMITTED TO REMAIN CLEAN AND SOBER. IT IS ALSO A PLACE WHERE RESIDENTS DEMONSTRATE A READINESS AND WILLINGNESS TO RETURN TO WORK OR SCHOOL, UNDER THE CARE OF TRAINED PROFESSIONALS AND A SUPPORTIVE STAFF.
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IRS990/OtherExpenses/Description2TELEPHONE
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IRS990ScheduleO/GeneralExplanation/Explanation0OSP IS A TRANSITIONAL RESIDENTIAL LIVING FACILITY THAT PROVIDES A SAFE PLACE FOR MEN WHO HAVE COMPLETED AN INITIAL PROGRAM FOR DRUG AND OR ALCOHOL DEPENDENCY AND ARE COMMITTED TO REMAIN CLEAN AND SOBER. IT IS ALSO A PLACE WHERE RESIDENTS DEMONSTRATE A READINESS AND WILLINGNESS TO RETURN TO WORK OR SCHOOL, UNDER THE CARE OF TRAINED PROFESSIONALS AND A SUPPORTIVE STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 3,640
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050616056
ReturnHeader/Filer/Name/BusinessNameLine10OUR SAFE PLACE INC
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone04149337689
ReturnHeader/Filer/USAddress/AddressLine10740 N 29TH ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0BONNIE LISS
ReturnHeader/Officer/Phone04149337689
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053188
ReturnHeader/Preparer/Name0MICHAEL A ANDALORO
ReturnHeader/Preparer/Phone02625442000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:38:27-05:00

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.

Open filing
Assets
$724,497
Liabilities
$793,271
Net assets
-$68,774
Revenue
-
Expenses
$246,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.08$0.78$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$0.59$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.30$0.02$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.28$0.05$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.31$0.06$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.35$0.06$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.38$0.07$0.30$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.41$0.08$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.44$0.07$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits