Civic Intelligence

Safe Space Nyc Inc

990 • Fiscal year 2013 • EIN 11-1711014

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SAFESPACENYC.ORG

View Organization Page

305 Seventh Avenue No 4th FLNew York, NY 10001
Siviq Scores

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

Liabilities / Assets

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$3,374,100

Down $477,185 (-12%) from 2012

Net Assets

Down

-$3,033,804

Down $1,127,986 (-59%) from 2012

Liabilities

Up

$6,407,904

Up $650,801 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

$12,697,492

No earlier filing loaded for comparison.

Expenses

Up

$13,825,478

Up $497,495 (+3.7%) from 2012

Net Income

-$1,127,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,938,934Liabilities 2010: $6,535,755Net Assets 2010: -$2,596,8212010Assets 2011: $3,446,821Liabilities 2011: $5,705,717Net Assets 2011: -$2,258,8962011Assets 2012: $3,851,285Liabilities 2012: $5,757,103Net Assets 2012: -$1,905,8182012Assets 2013: $3,374,100Liabilities 2013: $6,407,904Net Assets 2013: -$3,033,8042013Assets 2014: $3,981,394Liabilities 2014: $6,580,852Net Assets 2014: -$2,599,4582014Assets 2015: $4,544,291Liabilities 2015: $7,307,013Net Assets 2015: -$2,762,7222015Assets 2016: $5,449,537Liabilities 2016: $8,136,819Net Assets 2016: -$2,687,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$3,374,100
Liabilities$6,407,904
Net Assets-$3,033,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,985,0972010Expenses 2011: $13,535,8202011Expenses 2012: $13,327,9832012Revenue 2013: $12,697,492Expenses 2013: $13,825,478Net Income 2013: -$1,127,9862013Revenue 2014: $13,793,337Expenses 2014: $13,358,991Net Income 2014: $434,3462014Revenue 2015: $12,641,129Expenses 2015: $12,886,366Net Income 2015: -$245,2372015Revenue 2016: $13,857,074Expenses 2016: $13,781,634Net Income 2016: $75,4402016Revenue 2017: $6,683,728Expenses 2017: $6,673,029Net Income 2017: $10,6992017

Highlighted filing

2013

Revenue$12,697,492
Expenses$13,825,478
Net Income-$1,127,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$12,697,492
Mission and Program Overview

Mission

Safe space's mission has remained the same for almost a century: to protect kids, keep them safe, and help them grow. Safe space strives to support and strengthen families by preventing child abuse and neglect, helping teenagers grow into self-sufficient adults, and improving overall health and well-being for individuals and the southeast queens community at large. Jamaica, far rockaway, and richmond hill (including the surrounding areas of ozone park and howard beach) are the primary neighborhoods served by safe space.on december 19, 2016, safe space merged into sheltering arms children and family services, inc.which is continuing to provide these services.

Major Activities

Activity 2
Community health services - these services aim to improve long-term education, support, and resources for the greatest needs in the community - access to health care and public health insurance, maternal and child health services, and hiv prevention education and support services.
Activity 3
Mental health services - safe space operates three licensed mental health clinics in, jamaica, far rockaway, and richmond hill, which provide clinical services to invididuals in need. Safe space also operates a school-based mental health clinic in jamaica.
Filing and Contact Details

Filer

EIN
11-1711014
Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/MissionDescription0SAFE SPACE'S MISSION HAS REMAINED THE SAME FOR ALMOST A CENTURY: TO PROTECT KIDS, KEEP THEM SAFE, AND HELP THEM GROW. SAFE SPACE STRIVES TO SUPPORT AND STRENGTHEN FAMILIES BY PREVENTING CHILD ABUSE AND NEGLECT, HELPING TEENAGERS GROW INTO SELF-SUFFICIENT ADULTS, AND IMPROVING OVERALL HEALTH AND WELL-BEING FOR INDIVIDUALS AND THE SOUTHEAST QUEENS COMMUNITY AT LARGE. JAMAICA, FAR ROCKAWAY, AND RICHMOND HILL (INCLUDING THE SORROUNDING AREAS OF OZONE PARK AND HOWARD BEACH) ARE THE PRIMARY NEIGHBORHOODS SERVED BY SAFE SPACE.
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IRS990ScheduleC/DirectContactLegislatorsAmount022800
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0TO PROVIDE OPPORTUNITIES TO EDUCATE EXECUTIVE STAFF AND LEGISLATIVE MEMBERS OF EDUCATIONAL AND SOCIAL WELFARE PROGRAMS THAT AFFECT CHILDREN AND FAMILIES IN NEW YORK STATE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB022800
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0504712
IRS990ScheduleD/Buildings/Depreciation075788
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0580500
IRS990ScheduleD/Equipment/BookValue0334611
IRS990ScheduleD/Equipment/Depreciation01417339
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01751950
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013825478
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF SAFE SPACE'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING SAFE SPACE'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue064500
IRS990ScheduleD/Land/OtherCostOrOtherBasis064500
IRS990ScheduleD/LeaseholdImprovements/BookValue0265009
IRS990ScheduleD/LeaseholdImprovements/Depreciation02123585
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02388594
IRS990ScheduleD/OtherLiabilities/Amount02704035
IRS990ScheduleD/OtherLiabilities/Amount1197452
IRS990ScheduleD/OtherLiabilities/Amount2357531
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO WORKER'S COMPENSATION BOARD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012697492

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,374,100
Liabilities
$6,407,904
Net assets
-$3,033,804
Revenue
$12,697,492
Expenses
$13,825,478
Net income
-$1,127,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.68$6.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.45$8.14$2.69$13.9$13.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.54$7.31$2.76$12.6$12.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.58$2.60$13.8$13.4$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$6.41$3.03$12.7$13.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.76$1.91$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$5.71$2.26$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$6.54$2.60$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits