Civic Intelligence

National Safe Place Inc.

990 • Fiscal year 2012 • EIN 20-4343628

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.NATIONALSAFEPLACE.ORG
2429 Crittenden Drive40217
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

Up

$714,236

Up $69,648 (+11%) from 2011

Net Assets

Down

$459,569

Down $117,358 (-20%) from 2011

Liabilities

Up

$254,667

Up $187,006 (+276%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,104,433

Up $483,605 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $644,588Liabilities 2011: $67,661Net Assets 2011: $576,9272011Assets 2012: $714,236Liabilities 2012: $254,667Net Assets 2012: $459,5692012Assets 2013: $736,249Liabilities 2013: $189,925Net Assets 2013: $546,3242013Assets 2014: $770,514Liabilities 2014: $151,605Net Assets 2014: $618,9092014Assets 2015: $746,609Liabilities 2015: $166,322Net Assets 2015: $580,2872015Assets 2016: $870,380Liabilities 2016: $270,699Net Assets 2016: $599,6812016Assets 2017: $764,860Liabilities 2017: $192,297Net Assets 2017: $572,5632017Assets 2018: $968,545Liabilities 2018: $303,945Net Assets 2018: $664,6002018Assets 2019: $767,676Liabilities 2019: $306,825Net Assets 2019: $460,8512019Assets 2020: $402,531Liabilities 2020: $149,562Net Assets 2020: $252,9692020Assets 2021: $236,306Liabilities 2021: $90,927Net Assets 2021: $145,3792021Assets 2022: $496,962Liabilities 2022: $107,507Net Assets 2022: $389,4552022Assets 2023: $301,704Liabilities 2023: $112,495Net Assets 2023: $189,2092023Assets 2024: $140,160Liabilities 2024: $137,435Net Assets 2024: $2,7252024

Highlighted filing

2012

Assets$714,236
Liabilities$254,667
Net Assets$459,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $718,866Expenses 2011: $620,828Net Income 2011: $98,0382011Expenses 2012: $1,104,4332012Revenue 2013: $1,967,394Expenses 2013: $2,026,979Net Income 2013: -$59,5852013Revenue 2014: $2,624,787Expenses 2014: $2,552,202Net Income 2014: $72,5852014Revenue 2015: $2,697,678Expenses 2015: $2,736,300Net Income 2015: -$38,6222015Revenue 2016: $3,270,120Expenses 2016: $3,250,726Net Income 2016: $19,3942016Revenue 2017: $2,886,417Expenses 2017: $2,923,535Net Income 2017: -$37,1182017Revenue 2018: $3,201,894Expenses 2018: $3,109,857Net Income 2018: $92,0372018Revenue 2019: $2,908,781Expenses 2019: $3,026,845Net Income 2019: -$118,0642019Revenue 2020: $1,717,297Expenses 2020: $1,925,179Net Income 2020: -$207,8822020Revenue 2021: $536,146Expenses 2021: $643,736Net Income 2021: -$107,5902021Revenue 2022: $846,793Expenses 2022: $602,717Net Income 2022: $244,0762022Revenue 2023: $537,789Expenses 2023: $738,035Net Income 2023: -$200,2462023Revenue 2024: $511,511Expenses 2024: $697,995Net Income 2024: -$186,4842024

Highlighted filing

2012

Revenue-
Expenses$1,104,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,044,275
Mission and Program Overview

Mission

National safe place offers support to affiliate licensed safe place agencies so they can provide access to immediate help and supportive resources for all young people in crisis through a network of sites sustained by qualified agencies, trained volunteers and businesses. Nsp's rhyttac program works to provide training and technical assistance to federally funded runaway and homeless youth service agencies in the united states and its territories.

Major Activities

Activity 2
National safe place started the runaway and homeless youth training and technical assistance center program to provide training and technical assistance to federally funded runaway and homeless youth service agencies.
Filing and Contact Details

Filer

EIN
20-4343628
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NATIONAL SAFE PLACE, INC. WAS AWARDED A GRANT BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PURPOSE OF ASSISTING RUNAWAY HOMELESS YOUTH GRANTEES TO ENGAGE IN CONTINUOUS QUALITY IMPROVEMENT OF THEIR SERVICES AND TO BUILD THEIR CAPACITY TO EFFECTIVELY SERVE RUNAWAY AND HOMELESS YOUTH. IN THE GRANT AGREEMENT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES HAS DIRECTED NATIONAL SAFE PLACE, INC. TO AWARD FUNDING TO YOUTHLINK TO PARTICIPATE IN THE STREET OUTREACH PROGRAM DATA COLLECTION PROJECT. AT THE CONCLUSION OF THE PROGRECT YOUTHLINK AGREES TO PROVIDE A FINAL REPORT SUMMARIZING THEIR PARTICIPATION IN THE PROGRAM TO THE UNIVERSITY OF NEBRASKA-LINCOLN AND NATIONAL SAFE PLACE, INC.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0244395
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029234
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE UPPER MANAGEMENT OF NATIONAL SAFE PLACE, INC. THE CEO OF THE YMCA, PROVIDES THE EXECUTIVE COMMITTEE OF THE YMCA, WITH WAGE DATA FROM THE Y-USA, URBAN GROUP, AND SOUTH METRO GROUP. THE COMMITTEE THEN FILTERS THRU THEIR OWN EXPERIERNCE AND LOCAL BENCHMARKING. THE YMCA EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS FOR UPPER MANAGEMENT IN THE ABSENCE OF STAFF. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN EMPLOYEES PERSONNEL FILES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE TARVER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs03953
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0775
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0278357
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL SAFE PLACE CREATED THE RUNAWAY AND HOMELESS YOUTH TRAINING AND TECHNICAL ASSISTANCE CENTER PROGRAM (RHYTTAC) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO FEDERALLY FUNDED RUNAWAY AND HOMELESS YOUTH SERVICE AGENCIES. THE RHYTTAC PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND NON-FEDERAL MATCHING CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE YMCA OF GREATER LOUISVILLE, INC. PROVIDES CONTRACT SERVICES FOR NATIONAL SAFE PLACE. NATIONAL SAFE PLACE PAID THE YMCA $453,338 IN 2012 FOR THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE BY THE EXTERNAL AUDITORS. THE AUDIT COMMITTEE WILL THEN PRESENT THE 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE LAST MEETING OF THE YEAR TO ASSURE ADHERENCE TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE UPPER MANAGEMENT OF NATIONAL SAFE PLACE, INC. THE CEO OF THE YMCA, PROVIDES THE EXECUTIVE COMMITTEE OF THE YMCA, WITH WAGE DATA FROM THE Y-USA, URBAN GROUP, AND SOUTH METRO GROUP. THE COMMITTEE THEN FILTERS THRU THEIR OWN EXPERIERNCE AND LOCAL BENCHMARKING. THE YMCA EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS FOR UPPER MANAGEMENT IN THE ABSENCE OF STAFF. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN EMPLOYEES PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation5NATIONAL SAFE PLACE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6YMCA OF GREATER LOUISVILLE, INC. - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202. STEVE TARVER - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202. KAY MANNING - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT IS COMPLETED BY A THIRD PARTY AND PROVIDED TO AN AUDIT COMMITTEE FOR REVIEW. THE COMMITTEE THEN DISCUSSES THE AUDIT ON A CONFERENCE CALL WITH THE PREPARERS OF THE AUDIT, THE EXECUTIVE DIRECTOR AND THE CFO OF THE YMCA. THE EXECUTIVE DIRECTOR LEAVES THE CALL SO THAT ANY COMMENTS OR CONCERNS CAN BE DISCLOSED. THE AUDIT IS THEN FORWARDED TO THE NATIONAL SAFE PLACE BOARD FOR APPROVAL, AFTER WHICH IT IS APPROVED BY THE YMCA BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation8THE NATIONAL SAFE PLACE VOLUNTEER BOARD OF DIRECTORS HAS THE AUTHORITY TO DEFINE STRATEGIC DIRECTION, SET ANNUAL GOALS, ESTABLISH GENERAL OPERATING POLICY, AND ASSURE THE FINANCIAL STRENGTH OF THE ORGANIZATION. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE DEVELOPMENT AND MONITORING OF THE BUDGET; MONITORING THE FINANCIAL OPERATIONS OF THE ORGANIZATION, ENSURING THE FINANCIAL STABILITY OF NATIONAL SAFE PLACE BY IDENTIFYING POTENTIAL RESOURCES AND CORPORATE PARTNERS; IDENTIFYING MARKETING STRATEGIES TO INCREASE AWARENESS AND IDENTIFYING BOARD CANDIDATES TO CONTRIBUTE TIME, TREASURE AND TALENT TO THE ORGANIZATION. THE FOLLOWING INDIVIDUALS ARE THE VOLUNTEER NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS: HOWARD "SKIP" ELLIOTT (JACKSONVILLE, FL) J. BARRY BARKER (LOUISVILLE, KY) JAMES BRAUM (ST. CHARLES, MO) GARY COLEN (BOSTON, MA) JOE DIAMOND (CHICAGO, IL) GINA DIGIOIA (NEW YORK, NY) MICHAEL FITZ (LEESBURG, VA) DEBRA FRIGGEL (TULSA, OK) CHRIS HACKETT (NEW YORK, NY) TOM PATANIA (JACKSONVILLE, FL) SUE BARTON (TULSA, OK) LINDA RUTHERFORD (DALLAS, TX)
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier2NATIONAL SAFE PLACE VOLUNTEER BOARD OF DIRECTORS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IV, LINE 12 OVERSIGHT OF FINANCIAL STATEMENT AUDIT:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10545 SOUTH SECOND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0610444843
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10YMCA OF GREATER LOUISVILLE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICES THAT ALLOW ALL PERSONS TO ACHIEVE THEIR FULL POTENTIAL.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0493338
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved118000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YMCA OF GREATER LOUISVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11YMCA OF GREATER LOUISVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,236
Liabilities
$254,667
Net assets
$459,569
Revenue
-
Expenses
$1,104,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.51$0.70$0.19
2023Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.54$0.74$0.20
2022Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$0.85$0.60$0.24
2021Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.54$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.72$1.93$0.21
2019Summary only. Only limited summary data is available for this year.$0.77$0.31$0.46$2.91$3.03$0.12
2018Summary only. Only limited summary data is available for this year.$0.97$0.30$0.66$3.20$3.11$0.09
2017Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$2.89$2.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.87$0.27$0.60$3.27$3.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.17$0.58$2.70$2.74$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$2.62$2.55$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.19$0.55$1.97$2.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.25$0.46$1.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.07$0.58$0.72$0.62$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits