Civic Intelligence

A Safe Place

990 • Fiscal year 2019 • EIN 25-1620421

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$123,152

Down $46,779 (-28%) from 2018

Net Assets

Down

$120,364

Down $45,709 (-28%) from 2018

Liabilities

Down

$2,788

Down $1,070 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$477,576

Down $90,557 (-16%) from 2018

Expenses

Down

$523,285

Down $21,144 (-3.9%) from 2018

Net Income

Down

-$45,709

Down $69,413 (-293%) from 2018

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

2019

Assets$123,152
Liabilities$2,788
Net Assets$120,364
Open 2019 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

2019

Revenue$477,576
Expenses$523,285
Net Income-$45,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$477,576
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$169,931$123,152▼ $46,779
Total Assets$169,931$123,152▼ $46,779
Liabilities
Accounts Payable and Accrued Expenses$3,858$2,788▼ $1,070
Total Liabilities$3,858$2,788▼ $1,070
Net Assets / Fund Balance
Unrestricted Net Assets$166,073$120,364▼ $45,709
Total Net Assets Fund Balance$166,073$120,364▼ $45,709
Total Liabilities and Net Assets / Fund Balance$169,931$123,152▼ $46,779
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri AllisonExecutive DiFT$47,740$11,429$59,169

Board Members and Trustees

NameTitle
Ruth SeebeckPresident
Alice PedersenDirector
Gary FranklinDirector
Josh VincentDirector
Judy ChamplinDirector
Luke AlexDirector
Phyllis WrightDirector
Barb SmelkoSecretary
Karen DinapoliTreasurer
Lisa LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,563
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$39,183
Change in Net Assets
$-45,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,542
Other Expenses$149,743
Total Fundraising Expense$12,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,870$39,246$4,526$261,642
Current Officers, Directors, Trustees, and Key Employees$49,841$8,304$1,024$59,169
Occupancy$34,516$3,835-$38,351
Office Expenses$31,519$4,254-$35,773
Payroll Taxes$23,749$2,691$466$26,906
Other Employee Benefits$22,796$2,582$447$25,825
Insurance$11,472$3,823-$15,295
All Other Expenses$10,537$412-$10,949
Fees for Services Other-$8,908-$8,908
Travel$4,784$1,196-$5,980
Fees for Services Accounting-$4,090-$4,090
Other Expenses$3,991$5,809$6,300$3,991
Advertising$3,500--$3,500
Total Functional Expenses$424,292$86,230$12,763$523,285
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

“The 990 is reviewed by the finance/fundraising committee with a formal recommendation put before the board for approval at the next full board meeting.”

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
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Allison
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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 2014 2015 2016 2017 2018 government grants 378,468 416,895 485,106 505,532 419,780 united fund 9,260 18,125 18,000 18,000 18,600 other contributions 51,936 47,424 41,513 44,488 39,183 total 439,664 482,444 544,619 568,020 477,563”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A, SECTION A PUBLIC SUPPORT, LINE 1 2014 2015 2016 2017 2018 GOVERNMENT GRANTS 378,468 416,895 485,106 505,532 419,780 UNITED FUND 9,260 18,125 18,000 18,000 18,600 OTHER CONTRIBUTIONS 51,936 47,424 41,513 44,488 39,183 TOTAL 439,664 482,444 544,619 568,020 477,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE/FUNDRAISING COMMITTEE WITH A FORMAL RECOMMENDATION PUT BEFORE THE BOARD FOR APPROVAL AT THE NEXT FULL BOARD MEETING.
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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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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ReturnHeader/FilingSecurityInformation/IPTm010:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02020-01-31T10:11:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,152
Liabilities
$2,788
Net assets
$120,364
Revenue
$477,576
Expenses
$523,285
Net income
-$45,709
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