Civic Intelligence

Our Safe Place LLC

990 • Fiscal year 2013 • EIN 05-0616056

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.OURSAFEPLACEMKE.ORG
740 N 29th StFranklin, WI 53208

(414) 933-7689

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,369,012

Up $644,515 (+89%) from 2012

Net Assets

Down

-$71,874

Down $3,100 (-4.5%) from 2012

Liabilities

Up

$1,440,886

Up $647,615 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

$148,846

No earlier filing loaded for comparison.

Expenses

Down

$150,734

Down $96,035 (-39%) from 2012

Net Income

-$1,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$1,369,012
Liabilities$1,440,886
Net Assets-$71,874
Open 2013 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

2013

Revenue$148,846
Expenses$150,734
Net Income-$1,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$148,846
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$718,340$1,361,384▲ $643,044
Loans From Officers Directors$98,883$98,314▼ $569
Cash and Non-Interest-Bearing Accounts$6,157$7,628▲ $1,471
Rtn Earn Endowment Incm Other Fnds$-68,774$-71,874▼ $3,100
Total Assets$724,497$1,369,012▲ $644,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,388$1,342,572▲ $648,184
Total Liabilities$793,271$1,440,886▲ $647,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$-68,774$-71,874▼ $3,100
Total Liabilities and Net Assets / Fund Balance$724,497$1,369,012▲ $644,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$156,600-$156,600
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda HalpinDirector
Linda HarriganDirector
Wendy BrendelDirector
Bonnie LissEx. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$140,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$-1,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,947$2,164-$54,111
Interest$39,289$1,637-$40,926
Depreciation Depletion$20,496--$20,496
Office Expenses$4,189$175-$4,364
Insurance$4,005$167-$4,172
Other Expenses$3,686$213-$3,686
Fees for Services Accounting-$790-$790
All Other Expenses$58$2-$60
Total Functional Expenses$145,342$5,392$0$150,734
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,883$98,314▼ $569
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 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

“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

EIN
05-0616056
Phone
4149337689

Signing Officer

Name
Bonnie Liss
Title
Executive Director
Phone
4149337689
Signed
2014-06-27

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Preparer
Michael a Andaloro
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

“Depreciation difference 1,212”

Raw XML Appendix316 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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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/ExplanationTxt3DEPRECIATION DIFFERENCE 1,212
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724497
IRS990/TotalAssetsEOYAmt01369012
IRS990/TotalAssetsGrp/BOYAmt0724497
IRS990/TotalAssetsGrp/EOYAmt01369012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793271
IRS990/TotalLiabilitiesEOYAmt01440886
IRS990/TotalLiabilitiesGrp/BOYAmt0793271
IRS990/TotalLiabilitiesGrp/EOYAmt01440886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71874
IRS990/TotalProgramServiceExpensesAmt0145342
IRS990/TotalProgramServiceRevenueAmt0140346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148846
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149337689
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0050616056
ReturnHeader/Filer/PhoneNum04149337689
ReturnHeader/Filer/USAddress/AddressLine10740 N 29TH ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ANDALORO
ReturnHeader/ReturnTs02014-06-30T08:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,012
Liabilities
$1,440,886
Net assets
-$71,874
Revenue
$148,846
Expenses
$150,734
Net income
-$1,888
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits