Civic Intelligence

A Safe Place

990 • Fiscal year 2018 • EIN 25-1620421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.ASAFEPLACEWARREN.ORG
210 North Drive Rm/Ste CWarren, PA 16365

(814) 726-1271

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,849

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M 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 / Assets46th percentile

Assets

$169,931

No earlier filing loaded for comparison.

Net Assets

$166,073

No earlier filing loaded for comparison.

Liabilities

$3,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

$568,133

No earlier filing loaded for comparison.

Expenses

$544,429

No earlier filing loaded for comparison.

Net Income

$23,704

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.

$200K$150K$100K$50K$0-$50KAssets 2018: $169,931Liabilities 2018: $3,858Net Assets 2018: $166,0732018Assets 2019: $123,152Liabilities 2019: $2,788Net Assets 2019: $120,3642019Assets 2020: $35,168Liabilities 2020: $2,102Net Assets 2020: $33,0662020Assets 2021: $127,166Liabilities 2021: $1,991Net Assets 2021: $125,1752021Assets 2022: $91,068Liabilities 2022: $1,875Net Assets 2022: $89,1932022Assets 2023: $109,929Liabilities 2023: $1,527Net Assets 2023: $108,4022023Assets 2024: $71,020Liabilities 2024: $1,434Net Assets 2024: $69,5862024Assets 2025: $25,735Liabilities 2025: $27,962Net Assets 2025: -$2,2272025

Highlighted filing

2018

Assets$169,931
Liabilities$3,858
Net Assets$166,073
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $568,133Expenses 2018: $544,429Net Income 2018: $23,7042018Revenue 2019: $477,576Expenses 2019: $523,285Net Income 2019: -$45,7092019Revenue 2020: $573,756Expenses 2020: $661,054Net Income 2020: -$87,2982020Revenue 2021: $789,756Expenses 2021: $697,647Net Income 2021: $92,1092021Revenue 2022: $747,408Expenses 2022: $783,390Net Income 2022: -$35,9822022Revenue 2023: $696,329Expenses 2023: $677,120Net Income 2023: $19,2092023Revenue 2024: $671,282Expenses 2024: $710,098Net Income 2024: -$38,8162024Revenue 2025: $710,665Expenses 2025: $756,050Net Income 2025: -$45,3852025

Highlighted filing

2018

Revenue$568,133
Expenses$544,429
Net Income$23,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$568,133
Mission and Program Overview

Mission

Services to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,877$169,931▲ $25,054
Total Assets$144,877$169,931▲ $25,054
Liabilities
Accounts Payable and Accrued Expenses$2,508$3,858▲ $1,350
Total Liabilities$2,508$3,858▲ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$142,369$166,073▲ $23,704
Total Net Assets Fund Balance$142,369$166,073▲ $23,704
Total Liabilities and Net Assets / Fund Balance$144,877$169,931▲ $25,054
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri AllisonExecutive DiFT$46,943$10,906$57,849

Board Members and Trustees

NameTitle
Phyllis WrightPresident
Alice PedersenDirector
Barb SmelkoDirector
Gary FranklinDirector
Josh VincentDirector
Judy ChamplinDirector
Luke AlexDirector
Ruth SeebeckDirector
Ann BuerkleSecretary
Karen DinapoliTreasurer
Lisa LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,020
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$100
All Other Contributions
$44,488
Change in Net Assets
$23,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,118
Other Expenses$135,311
Total Fundraising Expense$7,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,732$41,923$4,835$279,490
Current Officers, Directors, Trustees, and Key Employees$48,716$8,132$1,001$57,849
Other Employee Benefits$38,247$4,333$750$43,330
Office Expenses$31,053$4,710-$35,763
Occupancy$27,298$3,033-$30,331
Payroll Taxes$25,112$2,845$492$28,449
Insurance$11,624$3,874-$15,498
Fees for Services Other-$7,152-$7,152
All Other Expenses$6,061$452-$6,513
Travel$5,108$1,277-$6,385
Fees for Services Accounting-$5,030-$5,030
Advertising$3,400--$3,400
Other Expenses$3,379$4,798-$3,379
Total Functional Expenses$448,464$88,887$7,078$544,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Treasurer will review 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“At every board meeting it is an agenda item to disclose if there is any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salary increases are brought before the board for consideration and approval usually at the time the the board is also approving next year's budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A Safe Place
EIN
25-1620421
Phone
8147261271
Address
210 NORTH DRIVE RM/STE C, WARREN, PA 16365

Signing Officer

Name
Terri Allison
Title
Executive Director
Phone
8147261271
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Allison
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990

“Schedule a, section a public support, line 1 2013 2014 2015 2016 2017 government grants 366,638 378,468 416,895 485,106 505,532 united fund 17,350 9,260 18,125 18,000 18,000 other contributions 70,527 51,936 47,424 41,513 44,488 total 454,515 439,664 482,444 544,619 568,020”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02489262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489262
IRS990ScheduleA/TotalSupportAmt02489461
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A, SECTION A PUBLIC SUPPORT, LINE 1 2013 2014 2015 2016 2017 GOVERNMENT GRANTS 366,638 378,468 416,895 485,106 505,532 UNITED FUND 17,350 9,260 18,125 18,000 18,000 OTHER CONTRIBUTIONS 70,527 51,936 47,424 41,513 44,488 TOTAL 454,515 439,664 482,444 544,619 568,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY BOARD MEETING IT IS AN AGENDA ITEM TO DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY INCREASES ARE BROUGHT BEFORE THE BOARD FOR CONSIDERATION AND APPROVAL USUALLY AT THE TIME THE THE BOARD IS ALSO APPROVING NEXT YEAR'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169931
IRS990/TotalAssetsGrp/BOYAmt0144877
IRS990/TotalAssetsGrp/EOYAmt0169931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568020
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02508
IRS990/TotalLiabilitiesEOYAmt03858
IRS990/TotalLiabilitiesGrp/BOYAmt02508
IRS990/TotalLiabilitiesGrp/EOYAmt03858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166073
IRS990/TotalOtherCompensationAmt010906
IRS990/TotalProgramServiceExpensesAmt0448464
IRS990/TotalReportableCompFromOrgAmt046943
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169931
IRS990/TravelGrp/ManagementAndGeneralAmt01277
IRS990/TravelGrp/ProgramServicesAmt05108
IRS990/TravelGrp/TotalAmt06385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 NORTH DRIVE RM/STE C
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0251620421
ReturnHeader/Filer/PhoneNum08147261271
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NORTH DRIVE RM/STE C
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01319A13F71BC276D057EECFD933C639FEFD6ECBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F9BB112FA8ABDB14C1892835BF95D2FFA904679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02018-11-13T12:01:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,931
Liabilities
$3,858
Net assets
$166,073
Revenue
$568,133
Expenses
$544,429
Net income
$23,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$7.11$7.56$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$6.71$7.10$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$6.96$6.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$7.47$7.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$7.90$6.98$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.74$6.61$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$4.78$5.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$5.68$5.44$0.24