Civic Intelligence

Valley Community Safe Place Inc

990EZ • Fiscal year 2018 • EIN 20-0885403

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 29, 2018

Organization Profile
2929 Midland AveSyracuse, NY 13205

(315) 492-2231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,769

No earlier filing loaded for comparison.

Net Assets

$6,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$15,696

No earlier filing loaded for comparison.

Expenses

$10,887

No earlier filing loaded for comparison.

Net Income

$4,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $6,769Liabilities 2018: $0Net Assets 2018: $6,7692018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019

Highlighted filing

2018

Assets$6,769
Liabilities$0
Net Assets$6,769
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $15,696Expenses 2018: $10,887Net Income 2018: $4,8092018Revenue 2019: $7,109Expenses 2019: $10,427Net Income 2019: -$3,3182019

Highlighted filing

2018

Revenue$15,696
Expenses$10,887
Net Income$4,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$15,696
Mission and Program Overview

Mission

Provided after school program

Program Services

DescriptionGrantsExpenses
PROVIDED AN AFTER SCHOLL PROGRAM FOR THE LOCAL COMMUNITY ALSO ESTABLISHED A FOOD BANK AND AN EMERGENCY FOOD PANTRY FOR THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SIMPSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Safe Place Inc
EIN
20-0885403
Address
2929 MIDLAND AVE, Syracuse, NY 13205

Signing Officer

Name
Rachel Simpson
Title
1
Phone
3154800273
Signed
2018-10-29
Discuss with paid preparer
No

Preparer

Firm
Lamson Tax & Accounting Services
Address
PO BOX 450, La Fayette, NY 13084
Preparer
David N Lamson
Phone
3156773333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNYS Charity Filing Fee 50FOOD PURCHASE 2,885HPNAP FEE 376”

Description of other assets Part II line 24

“Category Beginning of Year End of YearREFRIGERATORS 0 3,451”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03154922231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 MIDLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Syracuse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06769
IRS990EZ/GrossReceiptsAmt015696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06769
IRS990EZ/OccupancyRentUtltsAndMaintAmt07210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03451
IRS990EZ/OtherExpensesTotalAmt03311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED AFTER SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AN AFTER SCHOLL PROGRAM FOR THE LOCAL COMMUNITY ALSO ESTABLISHED A FOOD BANK AND AN EMERGENCY FOOD PANTRY FOR THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010887
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNYS Charity Filing Fee 50FOOD PURCHASE 2,885HPNAP FEE 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearREFRIGERATORS 0 3,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01
ReturnHeader/BusinessOfficerGrp/PhoneNum03154800273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0200885403
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 MIDLAND AVE
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0797479F48A4471AA1942FC3789A960CB0AD89883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0797479F48A4471AA1942FC3789A960CB0AD89883
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01636802018304guwpmwd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.92.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm016:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMSON TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013084
ReturnHeader/PreparerPersonGrp/PhoneNum03156773333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N LAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T16:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769
Liabilities
$0
Net assets
$6,769
Revenue
$15,696
Expenses
$10,887
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$7.11$10.4$3.32
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$15.7$10.9$4.81