Civic Intelligence

Safe Place

990 • Fiscal year 2019 • EIN 38-2436401

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$699,149

Up $167,454 (+31%) from 2018

Net Assets

Up

$499,329

Up $56,197 (+13%) from 2018

Liabilities

Up

$199,820

Up $111,257 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$1,255,967

Up $241,193 (+24%) from 2018

Expenses

Up

$1,222,830

Up $232,177 (+23%) from 2018

Net Income

Up

$33,137

Up $9,016 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$699,149
Liabilities$199,820
Net Assets$499,329
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,255,967
Expenses$1,222,830
Net Income$33,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,302,459
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
Pledges and Grants Receivable$90,366$245,802▲ $155,436
Cash and Non-Interest-Bearing Accounts$181,171$231,096▲ $49,925
Land, Buildings, and Equipment, Net$216,234$185,481▼ $30,753
Investments in Publicly Traded Securities$11,180--
Prepaid Expenses and Deferred Charges$4,423$5,900▲ $1,477
Intangible Assets-$2,436-
Accounts Receivable-$91-
Total Assets$531,695$699,149▲ $167,454
Other Assets Total$28,321$28,343▲ $22
Liabilities
Accounts Payable and Accrued Expenses$4,606$136,383▲ $131,777
Other Liabilities$83,957$63,437▼ $20,520
Total Liabilities$88,563$199,820▲ $111,257
Net Assets / Fund Balance
Unrestricted Net Assets$370,265$326,679▼ $43,586
Permanently Rstr Net Assets$72,867$172,650▲ $99,783
Total Net Assets Fund Balance$443,132$499,329▲ $56,197
Total Liabilities and Net Assets / Fund Balance$531,695$699,149▲ $167,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,705$568,192$571,897
Leasehold Improvements$151,677$273,408$425,085
Equipment$25,099$183,018$208,117
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael OlsonPresident
Cheryl KrauseBoard Member
Christine WillisBoard Member
Dan BuscherBoard Member
Denise SutterBoard Member
Jim GraftonBoard Member
Karl LoomisBoard Member
Lisa McniffBoard Member
Richard SchlatterBoard Member
Shelly MillerBoard Member
Tim KoolBoard Member
Tina Yost-johnsonBoard Member
Ellen Lassiter CollierCEO
Victoria ReeseFormer CEO
Edward BujdosSecretary
Joelle KnochTreasurer
Renee UnderwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,325
Program Service Revenue
$0
Investment Income
$1,519
Other Revenue
$-26,877
All Other Contributions
$499,739
Change in Net Assets
$33,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$282,934
Total Noncash Contributions1$282,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,967
Revenue Not Reported on Form 990
$52,936
Total Revenue per Audited Statements
$1,308,903
Total Revenue per Form 990
$1,255,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,009
Other Expenses$527,321
Total Fundraising Expense$13,080
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,839$79,049$8,150$573,038
Payroll Taxes$51,008$9,109$607$60,724
Fees for Services Other$17,880$22,039$13,968$53,887
Depreciation Depletion-$40,092-$40,092
Other Employee Benefits$34,106$4,349-$38,455
Occupancy$30,623$5,420-$36,043
Fees for Services Accounting-$24,245-$24,245
Office Expenses$8,987$3,258$3,844$16,089
Insurance$11,272$3,069-$14,341
Current Officers, Directors, Trustees, and Key Employees$6,396$6,396-$12,792
Fees for Services Professional Fundraising--$10,500$10,500
Information Technology$6,311$1,882-$8,193
Other Expenses$4,706$52$11,261$4,706
Travel$2,124$1,180-$3,304
Conferences and Meetings$734$2,083-$2,817
Advertising-$825$449$1,274
Interest-$918-$918
All Other Expenses$1,935$7,550$-46,292$-36,807
Total Functional Expenses$947,492$262,258$13,080$1,222,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,322
Expenses per Audited Statements$1,222,830
Total Expenses per Form 990$1,222,830
Expenses Not Reported on Form 990$46,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,492
Fundraising Gross Income$15,890
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$94,693$12,343$22,305$-9,962
Golf Fundraiser$7,537$3,547$782$2,765
Total Events$102,230$15,890$46,404$-30,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilites$36,158
Advance From Funding Agency$27,279
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
Ellen Lassiter Collier
Title
CEO
Phone
2699656093
Signed
2020-08-17

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
153

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, Part XI, Line 9

“Fundraising costs 46,492 fundraising costs -46,492”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”

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

“FUNDRAISING COSTS 46,492”

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

“FUNDRAISING COSTS 46,492”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
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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/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
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IRS990/PrincipalOfficerNm0ELLEN LASSITER COLLIER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS
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IRS990/PYContributionsGrantsAmt01029476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0228657
IRS990/PYOtherRevenueAmt0-18987
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IRS990/PYRevenuesLessExpensesAmt024121
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,149
Liabilities
$199,820
Net assets
$499,329
Revenue
$1,255,967
Expenses
$1,222,830
Net income
$33,137
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits