Civic Intelligence

Rick Vanstory Resource Center Doing Business as Rvrc

990 • Fiscal year 2019 • EIN 27-2278263

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.SAFESPACEDE.ORG
500 West 2nd StreetWilmington, DE 19802

(302) 691-7946

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,037

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$60,303

Down $257,078 (-81%) from 2017

Net Assets

Down

$27,229

Down $153,016 (-85%) from 2017

Liabilities

Down

$33,074

Down $104,062 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$704,977

Down $1,008,448 (-59%) from 2017

Expenses

Down

$798,443

Down $975,001 (-55%) from 2017

Net Income

Down

-$93,466

Down $33,447 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $27,324Liabilities 2015: $71,626Net Assets 2015: -$44,3022015Assets 2016: $223Liabilities 2016: $44,302Net Assets 2016: -$44,0792016Assets 2017: $317,381Liabilities 2017: $137,136Net Assets 2017: $180,2452017Assets 2019: $60,303Liabilities 2019: $33,074Net Assets 2019: $27,2292019Assets 2020: $46,837Liabilities 2020: $35,119Net Assets 2020: $11,7182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$60,303
Liabilities$33,074
Net Assets$27,229
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,851,439Expenses 2015: $1,895,741Net Income 2015: -$44,3022015Revenue 2016: $1,740,201Expenses 2016: $1,739,978Net Income 2016: $2232016Revenue 2017: $1,713,425Expenses 2017: $1,773,444Net Income 2017: -$60,0192017Revenue 2019: $704,977Expenses 2019: $798,443Net Income 2019: -$93,4662019Revenue 2020: $0Expenses 2020: $15,511Net Income 2020: -$15,5112020Revenue 2021: $35,576Expenses 2021: $47,294Net Income 2021: -$11,7182021

Highlighted filing

2019

Revenue$704,977
Expenses$798,443
Net Income-$93,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$704,977
Mission and Program Overview

Mission

Safe space delaware, inc. Is to be the premier peer support center promoting recovery, quality of life, advocacy, education, mutual support, services and participation in mental health policy design for individuals throughout the state of delaware.

To be the premier peer support center promoting recovery, quality of life, advocacy, education, mutual support, services and participation in mental health policy design for individuals throughout the state of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,105$60,303▼ $62,802
Accounts Receivable$57,421--
Total Assets$195,641$60,303▼ $135,338
Other Assets Total$15,115$0▼ $15,115
Liabilities
Accounts Payable and Accrued Expenses$74,946$33,074▼ $41,872
Total Liabilities$74,946$33,074▼ $41,872
Net Assets / Fund Balance
Unrestricted Net Assets$120,695$27,229▼ $93,466
Total Net Assets Fund Balance$120,695$27,229▼ $93,466
Total Liabilities and Net Assets / Fund Balance$195,641$60,303▼ $135,338
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond Tony HouseExecutive DirctorFT$96,037$96,037

Board Members and Trustees

NameTitle
Allen JonesBoard Chairperson
Harry SpencerBoard Member
Lonnie EdwardsBoard Member
Mike GavluaBoard Member
Patricia EvansBoard Member
Roselyn HarperBoard Member
Sara Brase-davisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,855
Program Service Revenue
$675,309
Investment Income
$0
Other Revenue
$18,813
All Other Contributions
$8,905
Change in Net Assets
$-93,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,612
Other Expenses$273,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,398$12,080-$399,478
Occupancy$149,623$-42,917-$106,706
Current Officers, Directors, Trustees, and Key Employees$61,151$6,795-$67,946
Payroll Taxes$54,929$2,259-$57,188
Insurance$53,165--$53,165
Fees for Services Other$24,568$7,225-$31,793
Travel$7,947$4,333-$12,280
Other Expenses$9,704$1,613-$11,317
Office Expenses$2,128$2,626-$4,754
All Other Expenses$2,700$1,935-$4,635
Advertising$560$478-$1,038
Conferences and Meetings$90--$90
Total Functional Expenses$795,722$2,721$0$798,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Safe space delaware, inc. Has a separate entity as their fiscal agent which handles all oversight of the financial responsibilities.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest when they become aware of such a conflict exists in accordance with its conflict of interest policy. The board and the executive director will determine if a conflict exists. If a conflict exists, corrective action or termination will be taken.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top officials and key employees is evaluated and reviewed annually by independent board members who make use of comparability data to ensure reasonable compensation is being paid.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Space Delaware Inc
EIN
27-2278263
Phone
3026917946
Address
500 WEST 2ND STREET, WILMINGTON, DE 19802

Signing Officer

Name
Allen Jones
Title
Board Chairperson
Phone
3026917946
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Jones
Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML Appendix390 raw XML fields

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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 119,766. 2017 AMOUNT: $ 5,903. 2018 AMOUNT: $ 18,813.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE SPACE DELAWARE, INC. HAS A SEPARATE ENTITY AS THEIR FISCAL AGENT WHICH HANDLES ALL OVERSIGHT OF THE FINANCIAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY BECOME AWARE OF SUCH A CONFLICT EXISTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY. THE BOARD AND THE EXECUTIVE DIRECTOR WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, CORRECTIVE ACTION OR TERMINATION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP OFFICIALS AND KEY EMPLOYEES IS EVALUATED AND REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS WHO MAKE USE OF COMPARABILITY DATA TO ENSURE REASONABLE COMPENSATION IS BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795722
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0795722
IRS990/TotalProgramServiceRevenueAmt0675309
IRS990/TotalReportableCompFromOrgAmt096037
IRS990/TotalRevenueGrp/ExclusionAmt018813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt07947
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03026917946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SPACE DELAWARE INC
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ReturnHeader/FilingSecurityInformation/IPTm008:26:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02020-05-11T07:26:17-05:00
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
$60,303
Liabilities
$33,074
Net assets
$27,229
Revenue
$704,977
Expenses
$798,443
Net income
-$93,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.70$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.71$1.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.74$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.85$1.90$0.04