Civic Intelligence

Safe Place

990 • Fiscal year 2013 • EIN 38-2436401

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.SAFEPLACESHELTER.ORG
PO Box 199Battle Creek, MI 49016
Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$537,893

Down $42,111 (-7.3%) from 2012

Net Assets

Down

$423,639

Down $73,670 (-15%) from 2012

Liabilities

Up

$114,254

Up $31,559 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$961,402

Down $1,934 (-0.2%) from 2012

Expenses

Up

$1,037,770

Up $57,805 (+5.9%) from 2012

Net Income

Down

-$76,368

Down $59,739 (-359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $584,554Liabilities 2011: $76,445Net Assets 2011: $508,1092011Assets 2012: $580,004Liabilities 2012: $82,695Net Assets 2012: $497,3092012Assets 2013: $537,893Liabilities 2013: $114,254Net Assets 2013: $423,6392013Assets 2014: $584,577Liabilities 2014: $73,822Net Assets 2014: $510,7552014Assets 2015: $460,712Liabilities 2015: $150,576Net Assets 2015: $310,1362015Assets 2016: $469,438Liabilities 2016: $121,161Net Assets 2016: $348,2772016Assets 2017: $518,490Liabilities 2017: $68,732Net Assets 2017: $449,7582017Assets 2018: $531,695Liabilities 2018: $88,563Net Assets 2018: $443,1322018Assets 2019: $699,149Liabilities 2019: $199,820Net Assets 2019: $499,3292019Assets 2020: $777,493Liabilities 2020: $164,779Net Assets 2020: $612,7142020Assets 2021: $1,023,626Liabilities 2021: $153,319Net Assets 2021: $870,3072021Assets 2022: $1,081,982Liabilities 2022: $121,210Net Assets 2022: $960,7722022Assets 2023: $1,314,960Liabilities 2023: $117,309Net Assets 2023: $1,197,6512023Assets 2024: $1,383,414Liabilities 2024: $162,600Net Assets 2024: $1,220,8142024

Highlighted filing

2013

Assets$537,893
Liabilities$114,254
Net Assets$423,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,418Expenses 2011: $936,253Net Income 2011: -$24,8352011Revenue 2012: $963,336Expenses 2012: $979,965Net Income 2012: -$16,6292012Revenue 2013: $961,402Expenses 2013: $1,037,770Net Income 2013: -$76,3682013Revenue 2014: $1,048,422Expenses 2014: $965,970Net Income 2014: $82,4522014Revenue 2015: $793,952Expenses 2015: $993,121Net Income 2015: -$199,1692015Revenue 2016: $944,223Expenses 2016: $907,116Net Income 2016: $37,1072016Revenue 2017: $929,914Expenses 2017: $863,826Net Income 2017: $66,0882017Revenue 2018: $1,014,774Expenses 2018: $990,653Net Income 2018: $24,1212018Revenue 2019: $1,255,967Expenses 2019: $1,222,830Net Income 2019: $33,1372019Revenue 2020: $1,155,678Expenses 2020: $1,085,627Net Income 2020: $70,0512020Revenue 2021: $1,588,485Expenses 2021: $1,366,438Net Income 2021: $222,0472021Revenue 2022: $1,365,202Expenses 2022: $1,267,610Net Income 2022: $97,5922022Revenue 2023: $1,651,090Expenses 2023: $1,416,707Net Income 2023: $234,3832023Revenue 2024: $1,587,734Expenses 2024: $1,570,099Net Income 2024: $17,6352024

Highlighted filing

2013

Revenue$961,402
Expenses$1,037,770
Net Income-$76,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$970,796
Mission and Program Overview

Mission

Safe place exists to provide safety to empower and advocate for victims of domestic violence and their families. Safe place envisions a future where all people enjoy the right to safe, healthy relationships.

Major Activities

Activity 2
Family advocate program intensive after care provided to women prosecuting their assailants
Activity 3
Counseling program - group and individual counseling structured play and educational activities are provided to children of domestic violence to assist in identifying domestic violence problems
Filing and Contact Details

Filer

EIN
38-2436401
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance033690
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance036485
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02795
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue036667
IRS990ScheduleD/Equipment/Depreciation080659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117326
IRS990ScheduleD/ExpensesNotRptdF99009394
IRS990ScheduleD/ExpensesSubtotal01037770
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 9,394
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 9,394
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue0170362
IRS990ScheduleD/LeaseholdImprovements/Depreciation0185684
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0356046
IRS990ScheduleD/NetUnrealizedGainsInvestments02698
IRS990ScheduleD/OtherExpensesIncluded09394
IRS990ScheduleD/OtherRevenues09394
IRS990ScheduleD/PermanentEndowmentEOYBalance00.68000
IRS990ScheduleD/RevenueNotRptdF990012092
IRS990ScheduleD/RevenueSubtotal0961402
IRS990ScheduleD/TermEndowmentEOYBalance00.32000
IRS990ScheduleD/TotalExpensesPerForm99001037770
IRS990ScheduleD/TotalOfBookValueLandBuildings0322512
IRS990ScheduleD/TotalRevenuePerForm9900961402
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01047164
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0973494

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,893
Liabilities
$114,254
Net assets
$423,639
Revenue
$961,402
Expenses
$1,037,770
Net income
-$76,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$1.59$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.20$1.65$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.37$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.61$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.93$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.94$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$0.91$0.94$0.02