Civic Intelligence

Safe Place

990 • Fiscal year 2017 • EIN 38-2436401

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2019

Organization ProfileWWW.SAFEPLACESHELTER.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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,259

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$518,490

Up $49,052 (+10%) from 2016

Net Assets

Up

$449,758

Up $101,481 (+29%) from 2016

Liabilities

Down

$68,732

Down $52,429 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$929,914

Down $14,309 (-1.5%) from 2016

Expenses

Down

$863,826

Down $43,290 (-4.8%) from 2016

Net Income

Up

$66,088

Up $28,981 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$518,490
Liabilities$68,732
Net Assets$449,758
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$929,914
Expenses$863,826
Net Income$66,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2019
Return Version
2016v3.1
Gross Receipts
$962,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,112$258,898▼ $34,214
Pledges and Grants Receivable$55,923$104,037▲ $48,114
Cash and Non-Interest-Bearing Accounts$108,537$86,429▼ $22,108
Accounts Receivable$3,033$45,000▲ $41,967
Investments in Publicly Traded Securities-$4,427-
Prepaid Expenses and Deferred Charges$3,937--
Savings and Temporary Cash Investments$878--
Total Assets$469,437$513,490▲ $44,053
Other Assets Total$4,017$14,699▲ $10,682
Liabilities
Other Liabilities$52,595$84,098▲ $31,503
Unsecured Notes Loans Payable$59,887--
Accounts Payable and Accrued Expenses$8,678$10,702▲ $2,024
Total Liabilities$121,160$94,800▼ $26,360
Net Assets / Fund Balance
Unrestricted Net Assets$330,581$345,823▲ $15,242
Temporarily Rstr Net Assets$17,696$72,867▲ $55,171
Total Net Assets Fund Balance$348,277$418,690▲ $70,413
Total Liabilities and Net Assets / Fund Balance$469,437$513,490▲ $44,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,231$537,666$571,897
Leasehold Improvements$174,714$247,675$422,389
Equipment$44,953$149,358$194,311
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FompaExecutive DiFT$26,259$26,259
Jessica Edel HarrelsonExecutive DiFT$24,116$24,116

Board Members and Trustees

NameTitle
Dan BuscherPresident
Cheryl KrauseBoard Member
Denise SutterBoard Member
Joelle KnochBoard Member
Karl LoomisBoard Member
Renee UnderwoodBoard Member
Tina Yost-johnsonBoard Member
Scott McdonaldPast Preside
Christine LanningSecretary
Edward BujdosTreasurer
Mike OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$928,231
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$-8,575
All Other Contributions
$153,682
Change in Net Assets
$55,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,948
Revenue Not Reported on Form 990
$42,279
Total Revenue per Audited Statements
$962,227
Total Revenue per Form 990
$919,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,137
Other Expenses$207,641
Total Fundraising Expense$60,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,957$109,227$47,971$504,155
Occupancy$66,933$871-$67,804
Payroll Taxes$28,076$24,917$3,574$56,567
Current Officers, Directors, Trustees, and Key Employees$25,188$25,187-$50,375
Depreciation Depletion$50,154--$50,154
Other Employee Benefits$32,206$6,980$6,854$46,040
Insurance$12,416$6,767$76$19,259
Fees for Services Other-$13,290-$13,290
Office Expenses$5,379$-130$3,978$9,227
Other Expenses$1,309$4,777$2,155$8,241
Travel$3,540$2,176$263$5,979
Conferences and Meetings$1,855$1,085$25$2,965
Interest-$1,021-$1,021
All Other Expenses$9,504$-642$-36,912$-28,050
Total Functional Expenses$607,603$196,997$60,178$864,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,057
Expenses per Audited Statements$864,778
Total Expenses per Form 990$864,778
Expenses Not Reported on Form 990$42,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,279
Fundraising Gross Income$34,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$13,028$13,028$3,237$9,791
Celebrity Serve$112,494$10,837$18,967$-8,130
Total Events$125,522$23,865$42,279$-18,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other Pr$58,030
Advance From Funding Agency$26,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 is reviewed by the finance committee prior to submission and signed by either the board treasurer or the executive director.”

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

“Board reviews at meetings and prior to votes”

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

“Board reviews salaries for the area and uses information from mcedsv to determine compensation.”

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

“Board reviews salaries for the area and uses information from mcedsv to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents may 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
Joelle Knoch
Title
Board Member
Phone
2699656093
Signed
2019-02-06

Organization Details

Principal Officer
Joelle Knoch
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
321

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Issuance of audit report with updated numbers from what were listed on the originnaly filed return.”

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

“C.l.a.s.s. Program - to assist families of domestic violence to obtain affordable housing; volunteer program - to recruit, train, and coordinate volunteers to provide support services to victims of domestic violence”

Form 990, Part XI, Line 9

“Fundraising costs 42,279 fundraising costs -42,279”

Financial Statement Notes

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

“FUNDRAISING COSTS 42,279”

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

“FUNDRAISING COSTS 42,279”

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IRS990/MissionDesc0SAFE 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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0919948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 42,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 42,279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,490
Liabilities
$68,732
Net assets
$449,758
Revenue
$929,914
Expenses
$863,826
Net income
$66,088
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
2017Detailed filing. Detailed filing data is available for this year.$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