Civic Intelligence

Safe Place

990 • Fiscal year 2015 • EIN 38-2436401

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 21, 2016

Organization ProfileSAFEPLACESHELTER.ORG
PO Box 199Battle Creek, MI 49016

(269) 965-6093

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$460,712

Down $123,865 (-21%) from 2014

Net Assets

Down

$310,136

Down $200,619 (-39%) from 2014

Liabilities

Up

$150,576

Up $76,754 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$793,952

Down $254,470 (-24%) from 2014

Expenses

Up

$993,121

Up $27,151 (+2.8%) from 2014

Net Income

Down

-$199,169

Down $281,621 (-342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$460,712
Liabilities$150,576
Net Assets$310,136
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$793,952
Expenses$993,121
Net Income-$199,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$837,971
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.

Provide safe environment for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,279$298,326▼ $31,953
Cash and Non-Interest-Bearing Accounts$118,739$64,380▼ $54,359
Investments in Publicly Traded Securities$48,496$47,046▼ $1,450
Accounts Receivable$79,661$44,529▼ $35,132
Prepaid Expenses and Deferred Charges$2,377$1,405▼ $972
Savings and Temporary Cash Investments$1,025$1,026▲ $1
Total Assets$584,577$460,712▼ $123,865
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,822$150,576▲ $76,754
Total Liabilities$73,822$150,576▲ $76,754
Net Assets / Fund Balance
Unrestricted Net Assets$436,192$235,573▼ $200,619
Temporarily Rstr Net Assets$44,663$44,663→ $0
Permanently Rstr Net Assets$29,900$29,900→ $0
Total Net Assets Fund Balance$510,755$310,136▼ $200,619
Total Liabilities and Net Assets / Fund Balance$584,577$460,712▼ $123,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,357$499,539$571,896
Leasehold Improvements$162,135$218,909$381,044
Equipment$58,834$113,536$172,370
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,496-▼ $1,450-$48,134
2014$43,831-▲ $4,665-$48,496
2013$41,133-▲ $4,732-$43,835
2012$35,304-▲ $5,829-$41,133
2011$36,485-▼ $1,181-$35,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FopmaEx. DirectorFT$86,308$86,308

Board Members and Trustees

NameTitle
Scott McdonaldPresident
Alyssa GlennBoard Member
Dan BuscherBoard Member
Edward BujdosBoard Member
George JenkotBoard Member
John HallacyBoard Member
Mike OlsonBoard Member
Tina YostBoard Member
Cheryl KrauseBoard Memebr
Christine LanningSecretary
Denise MccoyTreasurer
James McdonaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,933
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$-29,109
All Other Contributions
$91,996
Change in Net Assets
$-199,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,952
Revenue Not Reported on Form 990
$42,569
Total Revenue per Audited Statements
$836,521
Total Revenue per Form 990
$793,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,876
Other Expenses$367,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,931$112,818-$452,749
Current Officers, Directors, Trustees, and Key Employees$22,962$63,346-$86,308
Occupancy$68,536--$68,536
Depreciation Depletion$52,565--$52,565
Payroll Taxes$26,876$24,787-$51,663
Other Employee Benefits$23,826$11,330-$35,156
Office Expenses$11,191$6,203-$17,394
Other Expenses$13,592$4,347-$13,592
All Other Expenses$2,318$9,332-$11,650
Fees for Services Accounting-$9,800-$9,800
Travel$4,472$2,595-$7,067
Conferences and Meetings$65$51-$116
Total Functional Expenses$743,890$249,231$0$993,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,140
Expenses per Audited Statements$993,121
Total Expenses per Form 990$993,121
Expenses Not Reported on Form 990$44,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,019
Fundraising Gross Income$14,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailings and Ot$31,530-$5,132-
Celebrity Serve$100,542$14,910$35,905$-20,995
Total Events$150,637$14,910$44,019$-29,109
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
No
Audit committee
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
Yes
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 form 990 is reviewed by the finance committee prior to submission and signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Review at meetings and prior to votes”

Form 990, Page 6, Part VI, Line 15A

“Board reviews average salary for area and uses information from mcadsv to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Board reviews average salary for area and uses information from mcadsv to determine compensation”

Form 990, Page 6, Part VI, Line 19

“Documents can be requested at any time. Each request is evaluated and fulfilled as appropriate.”

Filing and Contact Details

Filer

Filer Name
Safe Place
EIN
38-2436401
Phone
2699656093
Address
PO BOX 199, BATTLE CREEK, MI 49016

Signing Officer

Name
Scott Mcdonald
Title
President
Phone
2699656093
Signed
2016-04-21

Organization Details

Principal Officer
Scott Mcdonald
Formed
1981
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
178

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer program - to train and coordinate volunteers to provide support services to victims of domestic violence c.l.a.s.s. Program to assist families in obtaining afforable housing counseling program - to provide counseling services to victims of domestic violence”

Form 990, Part XI, Line 9

“Fundraising expenses 44,019 fundraising expenses -44,019”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 44,019”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 44,019”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 44,019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,712
Liabilities
$150,576
Net assets
$310,136
Revenue
$793,952
Expenses
$993,121
Net income
-$199,169
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits