Civic Intelligence

A Safe Place

990 • Fiscal year 2022 • EIN 25-1620421

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,595

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$91,068

Down $36,098 (-28%) from 2021

Net Assets

Down

$89,193

Down $35,982 (-29%) from 2021

Liabilities

Down

$1,875

Down $116 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$747,408

Down $42,348 (-5.4%) from 2021

Expenses

Up

$783,390

Up $85,743 (+12%) from 2021

Net Income

Down

-$35,982

Down $128,091 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$91,068
Liabilities$1,875
Net Assets$89,193
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$747,408
Expenses$783,390
Net Income-$35,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$747,408
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$127,166$91,068▼ $36,098
Total Assets$127,166$91,068▼ $36,098
Liabilities
Accounts Payable and Accrued Expenses$1,991$1,875▼ $116
Total Liabilities$1,991$1,875▼ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,175$89,193▼ $35,982
Total Net Assets Fund Balance$125,175$89,193▼ $35,982
Total Liabilities and Net Assets / Fund Balance$127,166$91,068▼ $36,098
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri AllisonExecutive DiFT$64,265$12,330$76,595

Board Members and Trustees

NameTitle
Ruth SeebeckPresident
Jim CheronisDirector
Kelli McclementDirector
Kim AngoveDirector
Luke AlexDirector
Matthew FranklinDirector
Nicole PetersonDirector
Phyllis WrightDirector
Judy ChamplinSecretary
Lisa LewisTreasurer
Barb SmelkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$747,396
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$150,021
Change in Net Assets
$-35,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,960
Other Expenses$182,821
Total Fundraising Expense$10,243
Grants and Similar Amounts Paid$8,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,104$58,632$6,827$394,563
Office Expenses$83,898$16,061-$99,959
Other Employee Benefits$72,011$8,157$1,412$81,580
Current Officers, Directors, Trustees, and Key Employees$64,487$10,783$1,325$76,595
Payroll Taxes$34,621$3,922$679$39,222
Occupancy$28,390$3,155-$31,545
Fees for Services Other-$14,956-$14,956
Insurance$6,998$2,333-$9,331
Grants to Domestic Individuals$8,609--$8,609
Advertising$7,122--$7,122
Travel$4,782$1,196-$5,978
Other Expenses$4,319$2,966-$2,966
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$649,233$123,914$10,243$783,390
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Allison
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990

“Schedule a, section a public support, line 1 2017 2018 2019 2020 2021 government grants 505,532 419,780 461,205 673,784 624,483 united fund 18,000 18,600 18,950 19,025 20,325 other contributions 44,488 39,183 93,595 96,938 102,588 total 568,020 477,563 573,750 789,747 747,396”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568020
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3550
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RELOCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A, SECTION A PUBLIC SUPPORT, LINE 1 2017 2018 2019 2020 2021 GOVERNMENT GRANTS 505,532 419,780 461,205 673,784 624,483 UNITED FUND 18,000 18,600 18,950 19,025 20,325 OTHER CONTRIBUTIONS 44,488 39,183 93,595 96,938 102,588 TOTAL 568,020 477,563 573,750 789,747 747,396
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/TravelGrp/ProgramServicesAmt04782
IRS990/TravelGrp/TotalAmt05978
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02022-11-03T15:24:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,068
Liabilities
$1,875
Net assets
$89,193
Revenue
$747,408
Expenses
$783,390
Net income
-$35,982
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
Peer Organizations

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