Civic Intelligence

Safe Place

990 • Fiscal year 2023 • EIN 38-2436401

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,822

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,314,960

Up $232,978 (+22%) from 2022

Net Assets

Up

$1,197,651

Up $236,879 (+25%) from 2022

Liabilities

Down

$117,309

Down $3,901 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,651,090

Up $285,888 (+21%) from 2022

Expenses

Up

$1,416,707

Up $149,097 (+12%) from 2022

Net Income

Up

$234,383

Up $136,791 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,314,960
Liabilities$117,309
Net Assets$1,197,651
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,651,090
Expenses$1,416,707
Net Income$234,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,667,807
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.

S.a.f.e. Place exists to provide safety to, empower, and advocate for, victims of domestic violence and sex trafficking and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,898$633,555▲ $221,657
Pledges and Grants Receivable$295,680$341,462▲ $45,782
Land, Buildings, and Equipment, Net$342,697$301,765▼ $40,932
Prepaid Expenses and Deferred Charges$5,285$9,656▲ $4,371
Total Assets$1,081,982$1,314,960▲ $232,978
Other Assets Total$26,422$28,522▲ $2,100
Liabilities
Other Liabilities$76,312$84,188▲ $7,876
Accounts Payable and Accrued Expenses$44,898$33,121▼ $11,777
Total Liabilities$121,210$117,309▼ $3,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,868$946,972▲ $112,104
Net Assets With Donor Restrictions$125,904$250,679▲ $124,775
Total Net Assets Fund Balance$960,772$1,197,651▲ $236,879
Total Liabilities and Net Assets / Fund Balance$1,081,982$1,314,960▲ $232,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,619$574,628$619,247
Leasehold Improvements$187,397$321,145$508,542
Equipment$64,749$252,101$316,850
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Lassiter CollierCEOFT$88,612$5,210$93,822

Board Members and Trustees

NameTitle
Taylor MillerPresident
Amina DuboisBoard Member
Ann BakkerBoard Member
Christine LajoieBoard Member
Clare LoughrigeBoard Member
Jade BoldenBoard Member
Jasmine MillerBoard Member
Lisa McniffBoard Member
Scott HamricBoard Member
Sierra BlairBoard Member
Chris HigdonSecretary
Tim KoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,645
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$157,041
All Other Contributions
$283,103
Change in Net Assets
$234,383

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$29,156
Total Noncash Contributions1$29,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,677
Revenue Not Reported on Financial Statements
$-16,587
Revenue Not Reported on Form 990
$2,496
Other Revenue Adjustments
$-16,587
Total Revenue per Audited Statements
$1,670,173
Total Revenue per Form 990
$1,651,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,252
Other Expenses$427,455
Total Fundraising Expense$45,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,840$96,471$20,582$771,893
Current Officers, Directors, Trustees, and Key Employees$50,664$30,961$12,197$93,822
Payroll Taxes$55,592$12,059$2,504$70,155
Occupancy$51,802$3,123-$54,925
Other Employee Benefits$45,771$6,363$1,248$53,382
Depreciation Depletion$33,564$7,368-$40,932
Office Expenses$31,359$1,403$2,256$35,018
Fees for Services Other$19,907$13,014-$32,921
Information Technology$17,020$5,241$5,507$27,768
Fees for Services Accounting-$21,900-$21,900
Insurance$13,055$3,191-$16,246
Other Expenses$7,223$842$296$8,361
All Other Expenses$1,995$2,699$54$4,748
Travel$4,081$363-$4,444
Advertising$549$675$410$1,634
Conferences and Meetings$8,176$-10,690$49$-2,465
Total Functional Expenses$1,175,474$196,130$45,103$1,416,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,294
Expenses per Audited Statements$1,416,707
Total Expenses per Form 990$1,416,707
Expenses Not Reported on Form 990$16,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,107
Fundraising Direct Expenses$16,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$162,107$162,107$16,587$145,520
Total Events$162,107$162,107$16,587$145,520
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$84,188
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
2024-08-12

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
35

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 16,587 fundraising costs -16,587”

Financial Statement Notes

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

“Fundraising costs -16,587”

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

“FUNDRAISING COSTS 16,587”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PREVENTION EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
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IRS990/OtherExpensesGrp/ProgramServicesAmt180024
IRS990/OtherExpensesGrp/ProgramServicesAmt211043
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/ReconcilationRevenueExpnssAmt0234383
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS -16,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 16,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,960
Liabilities
$117,309
Net assets
$1,197,651
Revenue
$1,651,090
Expenses
$1,416,707
Net income
$234,383
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
2023Detailed filing. Detailed filing data is available for this year.$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