Civic Intelligence

Our Safe Place LLC

990 • Fiscal year 2019 • EIN 05-0616056

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.OURSAFEPLACEMKE.ORG
7024 S Fieldstone CTFranklin, WI 53132

(414) 933-7689

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,212,596

Down $16,855 (-1.4%) from 2018

Net Assets

Up

-$19,852

Up $26,977 (+58%) from 2018

Liabilities

Down

$1,232,448

Down $43,832 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$472,387

Up $121,998 (+35%) from 2018

Expenses

Up

$444,994

Up $104,497 (+31%) from 2018

Net Income

Up

$27,393

Up $17,501 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,212,596
Liabilities$1,232,448
Net Assets-$19,852
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$472,387
Expenses$444,994
Net Income$27,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$472,387
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,490$1,179,521▼ $32,969
Loans From Officers Directors$76,389$66,344▼ $10,045
Cash and Non-Interest-Bearing Accounts$9,882$17,043▲ $7,161
Savings and Temporary Cash Investments$7,079$10,258▲ $3,179
Other Notes and Loans Receivable, Net-$5,774-
Rtn Earn Endowment Incm Other Fnds$-46,829$-19,852▲ $26,977
Total Assets$1,229,451$1,212,596▼ $16,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,212$1,166,104▼ $33,108
Accounts Payable and Accrued Expenses$679--
Total Liabilities$1,276,280$1,232,448▼ $43,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,829$-19,852▲ $26,977
Total Liabilities and Net Assets / Fund Balance$1,229,451$1,212,596▼ $16,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,921$260,188$1,283,109
Land$156,600-$156,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Courtney DavisDirector
Leah MatthewsDirector
Trevor DennistonDirector
Bonnie LissEx. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888
Program Service Revenue
$469,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,888
Change in Net Assets
$27,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,822
Salaries, Compensation, and Employee Benefits$75,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,441$8,435-$210,876
Interest$61,867$2,578-$64,445
Current Officers, Directors, Trustees, and Key Employees$53,600$2,233-$55,833
Depreciation Depletion$32,553--$32,553
Insurance$20,635$860-$21,495
Other Salaries and Wages$12,513$521-$13,034
Payroll Taxes$6,053$252-$6,305
Office Expenses$4,847$202-$5,049
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,301$54-$1,355
Travel$1,181$49-$1,230
Total Functional Expenses$427,818$17,176$0$444,994
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent of BuildingNo$16,516
-LandlordRent of ApartmentsNo$9,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,389$66,344▼ $10,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of the tax return is presented at a board meeting for review by the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Safe Place Inc
EIN
05-0616056
Phone
4149337689
Address
7024 S FIELDSTONE CT, FRANKLIN, WI 53132

Signing Officer

Name
Bonnie Liss
Title
Ex. Director
Phone
4142679033
Signed
2020-09-28

Organization Details

Principal Officer
Bonnie Liss
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
6

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -416”

Raw XML Appendix361 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01022921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01283109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISS INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARTIN APARTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016516
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF APARTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LISS & ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0LISS & ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDREW LISS IS A OWNER OF BOTH LISS INVESTMENTS LLC AND MARTIN APARTMENTS LLC. ANDREW IS ALSO AN EMPLOYEE OF OUR SAFE PLACE INC. LAWRENCE LISS IS BOTH AN OWNER OF LISS INVESTMENTS AND AN EMPLOYEE OF OUR SAFE PLACE INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt066344
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSP 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PRESENTED AT A BOARD MEETING FOR REVIEW BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01229451
IRS990/TotalAssetsEOYAmt01212596
IRS990/TotalAssetsGrp/BOYAmt01229451
IRS990/TotalAssetsGrp/EOYAmt01212596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02888
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276280
IRS990/TotalLiabilitiesEOYAmt01232448
IRS990/TotalLiabilitiesGrp/BOYAmt01276280
IRS990/TotalLiabilitiesGrp/EOYAmt01232448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19852
IRS990/TotalProgramServiceExpensesAmt0427818
IRS990/TotalProgramServiceRevenueAmt0469499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472387
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212596
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 N 29TH ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURSAFEPLACEMKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142679033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0050616056
ReturnHeader/Filer/PhoneNum04149337689
ReturnHeader/Filer/USAddress/AddressLine1Txt07024 S FIELDSTONE CT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D931A36B963FFDF2CBCFDCF59269DE76177FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02020-10-15T15:08:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,596
Liabilities
$1,232,448
Net assets
-$19,852
Revenue
$472,387
Expenses
$444,994
Net income
$27,393
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