Civic Intelligence

Safe Place

990 • Fiscal year 2020 • EIN 38-2436401

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,383

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$777,493

Up $78,344 (+11%) from 2019

Net Assets

Up

$612,714

Up $113,385 (+23%) from 2019

Liabilities

Down

$164,779

Down $35,041 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$1,155,678

Down $100,289 (-8.0%) from 2019

Expenses

Down

$1,085,627

Down $137,203 (-11%) from 2019

Net Income

Up

$70,051

Up $36,914 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$777,493
Liabilities$164,779
Net Assets$612,714
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,155,678
Expenses$1,085,627
Net Income$70,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,239,501
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
Cash and Non-Interest-Bearing Accounts$231,096$373,390▲ $142,294
Land, Buildings, and Equipment, Net$185,481$202,218▲ $16,737
Pledges and Grants Receivable$245,802$188,820▼ $56,982
Prepaid Expenses and Deferred Charges$5,900$6,885▲ $985
Intangible Assets$2,436$1,461▼ $975
Accounts Receivable$91--
Total Assets$699,149$801,447▲ $102,298
Other Assets Total$28,343$28,673▲ $330
Liabilities
Other Liabilities$63,437$114,992▲ $51,555
Accounts Payable and Accrued Expenses$136,383$41,646▼ $94,737
Total Liabilities$199,820$156,638▼ $43,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,679$514,918▲ $188,239
Net Assets With Donor Restrictions$172,650$129,891▼ $42,759
Total Net Assets Fund Balance$499,329$644,809▲ $145,480
Total Liabilities and Net Assets / Fund Balance$699,149$801,447▲ $102,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249$571,648$571,897
Leasehold Improvements$144,074$287,415$431,489
Equipment$52,895$192,932$245,827
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Lassiter CollierCEOFT$34,383$34,383

Board Members and Trustees

NameTitle
Jim GraftonPresident
Ann BakkerBoard Member
Chris HigdonBoard Member
Christine LajoieBoard Member
Clarence StirgusBoard Member
Denise SutterBoard Member
Taylor MillerBoard Member
Lisa McniffSecretary
Shelly MillerTreasurer
Tim KoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,676
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$43,359
All Other Contributions
$262,527
Change in Net Assets
$141,771

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$48,395
Total Noncash Contributions1$48,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,152
Revenue Not Reported on Form 990
$17,229
Total Revenue per Audited Statements
$1,240,381
Total Revenue per Form 990
$1,223,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,902
Other Expenses$242,479
Total Fundraising Expense$15,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,076$64,746$11,404$630,226
Current Officers, Directors, Trustees, and Key Employees$55,772$27,894-$83,666
Payroll Taxes$52,934$10,795$919$64,648
Other Employee Benefits$40,993$18,349$1,020$60,362
Depreciation Depletion$23,249$5,103-$28,352
Office Expenses$18,071$5,870$1,389$25,330
Occupancy$20,783$3,842-$24,625
Fees for Services Accounting-$16,200-$16,200
Insurance$9,556$4,031-$13,587
Fees for Services Other$4,088$6,336-$10,424
Information Technology$3,059$2,917-$5,976
Conferences and Meetings$2,305$2,564-$4,869
All Other Expenses$774$4,087-$4,861
Other Expenses$5,059$2,680$124$2,804
Travel$1,828$796-$2,624
Advertising-$899$155$1,054
Total Functional Expenses$887,530$178,840$15,011$1,081,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,555
Expenses per Audited Statements$1,081,381
Total Expenses per Form 990$1,081,381
Expenses Not Reported on Form 990$16,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,533
Fundraising Direct Expenses$16,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$59,533$59,533$16,174$43,359
Total Events$59,533$59,533$16,174$43,359
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$114,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-16

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
71

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

“After the original tax return was filed additional information was discovered that affected the revenue, expenses, and net assets. The return is being amended to reflect those changes.”

Form 990, Part XI, Line 9

“Fundraising costs 16,174 fundraising costs -16,174”

Financial Statement Notes

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

“FUNDRAISING COSTS 16,174”

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

“FUNDRAISING COSTS 16,174”

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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/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES - SHELTER
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554076
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06885
IRS990/PrincipalOfficerNm0ELLEN LASSITER COLLIER
IRS990/PriorPeriodAdjustmentsAmt02654
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281325
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IRS990/PYTotalExpensesAmt01222830
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IRS990/PYTotalRevenueAmt01255967
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IRS990/ReconcilationRevenueExpnssAmt0141771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981821
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062949
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780568
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IRS990ScheduleA/TotalSupportAmt05259688
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571897
IRS990ScheduleD/EquipmentGrp/BookValueAmt052895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245827
IRS990ScheduleD/ExpensesNotReportedAmt016174
IRS990ScheduleD/ExpensesSubtotalAmt01081381
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431489
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01055
IRS990ScheduleD/OtherExpensesIncludedAmt016174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND OTHER PR
IRS990ScheduleD/OtherRevenueAmt016174
IRS990ScheduleD/RevenueNotReportedAmt017229
IRS990ScheduleD/RevenueSubtotalAmt01223152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 16,174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 16,174
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01081381
IRS990ScheduleD/TotalLiabilityAmt0114992
IRS990ScheduleD/TotalRevenuePerForm990Amt01223152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097555
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059533
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ORIGINAL TAX RETURN WAS FILED ADDITIONAL INFORMATION WAS DISCOVERED THAT AFFECTED THE REVENUE, EXPENSES, AND NET ASSETS. THE RETURN IS BEING AMENDED TO REFLECT THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION AND SIGNED BY EITHER THE BOARD TREASURER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT MEETINGS AND PRIOR TO VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS SALARIES FOR THE AREA AND USES INFORMATION FROM MCEDSV TO DETERMINE COMPENSATION.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,493
Liabilities
$164,779
Net assets
$612,714
Revenue
$1,155,678
Expenses
$1,085,627
Net income
$70,051
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
2020Detailed filing. Detailed filing data is available for this year.$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