Civic Intelligence

A Safe Place

990 • Fiscal year 2020 • EIN 25-1620421

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,168

Down $87,984 (-71%) from 2019

Net Assets

Down

$33,066

Down $87,298 (-73%) from 2019

Liabilities

Down

$2,102

Down $686 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$573,756

Up $96,180 (+20%) from 2019

Expenses

Up

$661,054

Up $137,769 (+26%) from 2019

Net Income

Down

-$87,298

Down $41,589 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$35,168
Liabilities$2,102
Net Assets$33,066
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$573,756
Expenses$661,054
Net Income-$87,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$573,756
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$123,152$35,168▼ $87,984
Total Assets$123,152$35,168▼ $87,984
Liabilities
Accounts Payable and Accrued Expenses$2,788$2,102▼ $686
Total Liabilities$2,788$2,102▼ $686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,364$33,066▼ $87,298
Total Net Assets Fund Balance$120,364$33,066▼ $87,298
Total Liabilities and Net Assets / Fund Balance$123,152$35,168▼ $87,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri AllisonExecutive DiFT$54,184$11,565$65,749

Board Members and Trustees

NameTitle
Ruth SeebeckPresident
Gary FranklinDirector
Jim CheronisDirector
Josh VincentDirector
Judy ChamplinDirector
Luke AlexDirector
Nicole PetersonDirector
Phyllis WrightDirector
Alice PedersenSecretary
Lisa LewisTreasurer
Barb SmelkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,750
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$93,595
Change in Net Assets
$-87,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,070
Other Expenses$172,155
Total Fundraising Expense$8,410
Grants and Similar Amounts Paid$2,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,864$52,214$6,023$348,101
Office Expenses$66,547$12,739-$79,286
Current Officers, Directors, Trustees, and Key Employees$55,327$9,284$1,138$65,749
Other Employee Benefits$33,018$3,741$647$37,406
Payroll Taxes$30,731$3,481$602$34,814
Occupancy$24,423$2,714-$27,137
Insurance$10,526$3,508-$14,034
Fees for Services Other-$12,729-$12,729
Travel$4,280$1,070-$5,350
Fees for Services Accounting-$3,140-$3,140
Grants to Domestic Individuals$2,829--$2,829
Other Expenses$2,443$1,749-$1,749
Advertising$740--$740
Total Functional Expenses$543,720$108,924$8,410$661,054
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 35% controlled entity
No
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
2020-11-03
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 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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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/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646396
IRS990ScheduleA/TotalSupportAmt02646561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035168
IRS990/TotalAssetsGrp/BOYAmt0123152
IRS990/TotalAssetsGrp/EOYAmt035168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573750
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02788
IRS990/TotalLiabilitiesEOYAmt02102
IRS990/TotalLiabilitiesGrp/BOYAmt02788
IRS990/TotalLiabilitiesGrp/EOYAmt02102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033066
IRS990/TotalOtherCompensationAmt011565
IRS990/TotalProgramServiceExpensesAmt0543720
IRS990/TotalReportableCompFromOrgAmt054184
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035168
IRS990/TravelGrp/ManagementAndGeneralAmt01070
IRS990/TravelGrp/ProgramServicesAmt04280
IRS990/TravelGrp/TotalAmt05350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F64687820BDA6C26ABD23A22B91D0ACC20F49965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125C1D2B045FE8852474242398D7B93AE89715FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:19
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02020-11-05T07:35:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,168
Liabilities
$2,102
Net assets
$33,066
Revenue
$573,756
Expenses
$661,054
Net income
-$87,298
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