Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2015 • EIN 38-2552460

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization Profilewww.thesafecenter.org
PO Box 472St Johns, MI 48879-0472

(989) 723-9716

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$9,935

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$645,944

Up $27,166 (+4.4%) from 2014

Net Assets

Up

$257,006

Up $27,660 (+12%) from 2014

Liabilities

Down

$388,938

Down $494 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$794,791

Up $58,052 (+7.9%) from 2014

Expenses

Up

$767,131

Up $56,704 (+8.0%) from 2014

Net Income

Up

$27,660

Up $1,348 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $273,627Liabilities 2010: $43,026Net Assets 2010: $230,6012010Assets 2011: $626,693Liabilities 2011: $410,263Net Assets 2011: $216,4302011Assets 2012: $605,192Liabilities 2012: $404,798Net Assets 2012: $200,3942012Assets 2013: $605,988Liabilities 2013: $402,954Net Assets 2013: $203,0342013Assets 2014: $618,778Liabilities 2014: $389,432Net Assets 2014: $229,3462014Assets 2015: $645,944Liabilities 2015: $388,938Net Assets 2015: $257,0062015Assets 2016: $611,875Liabilities 2016: $385,402Net Assets 2016: $226,4732016Assets 2017: $645,545Liabilities 2017: $451,697Net Assets 2017: $193,8482017Assets 2018: $578,591Liabilities 2018: $454,137Net Assets 2018: $124,4542018Assets 2019: $478,974Liabilities 2019: $459,956Net Assets 2019: $19,0182019Assets 2020: $484,318Liabilities 2020: $510,659Net Assets 2020: -$26,3412020Assets 2021: $443,245Liabilities 2021: $459,231Net Assets 2021: -$15,9862021Assets 2022: $453,507Liabilities 2022: $459,757Net Assets 2022: -$6,2502022Assets 2023: $742,828Liabilities 2023: $88,206Net Assets 2023: $654,6222023Assets 2024: $709,078Liabilities 2024: $92,300Net Assets 2024: $616,7782024

Highlighted filing

2015

Assets$645,944
Liabilities$388,938
Net Assets$257,006
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,0652010Expenses 2011: $838,1332011Revenue 2012: $749,822Expenses 2012: $765,858Net Income 2012: -$16,0362012Revenue 2013: $765,852Expenses 2013: $763,212Net Income 2013: $2,6402013Revenue 2014: $736,739Expenses 2014: $710,427Net Income 2014: $26,3122014Revenue 2015: $794,791Expenses 2015: $767,131Net Income 2015: $27,6602015Revenue 2016: $830,976Expenses 2016: $836,765Net Income 2016: -$5,7892016Revenue 2017: $795,703Expenses 2017: $828,328Net Income 2017: -$32,6252017Revenue 2018: $800,855Expenses 2018: $870,249Net Income 2018: -$69,3942018Revenue 2019: $805,824Expenses 2019: $911,846Net Income 2019: -$106,0222019Revenue 2020: $1,025,038Expenses 2020: $1,070,397Net Income 2020: -$45,3592020Revenue 2021: $1,060,527Expenses 2021: $1,050,172Net Income 2021: $10,3552021Revenue 2022: $1,106,803Expenses 2022: $1,097,067Net Income 2022: $9,7362022Revenue 2023: $1,817,686Expenses 2023: $1,156,814Net Income 2023: $660,8722023Revenue 2024: $1,246,090Expenses 2024: $1,283,934Net Income 2024: -$37,8442024

Highlighted filing

2015

Revenue$794,791
Expenses$767,131
Net Income$27,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$794,791
Mission and Program Overview

Mission

Build comprehensive and sustainable community strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,598$394,855▼ $2,743
Pledges and Grants Receivable$137,342$151,976▲ $14,634
Savings and Temporary Cash Investments$83,838$98,988▲ $15,150
Total Assets$618,778$645,944▲ $27,166
Other Assets Total-$125-
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,418$355,787▼ $4,631
Other Liabilities$25,491$27,981▲ $2,490
Accounts Payable and Accrued Expenses$3,523$5,170▲ $1,647
Total Liabilities$389,432$388,938▼ $494
Net Assets / Fund Balance
Unrestricted Net Assets$229,346$257,006▲ $27,660
Total Net Assets Fund Balance$229,346$257,006▲ $27,660
Total Liabilities and Net Assets / Fund Balance$618,778$645,944▲ $27,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,770$44,377$373,147
Equipment$32,471$97,281$129,752
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya AveryExecutive DirectorFT$9,935$9,935

Board Members and Trustees

NameTitle
Melinda MotzPresident
Melissa HigbeeVice-president
Graham FillerBoardmember
Hannah GottschalkBoardmember
Janna BirchmeierBoardmember
Kathy PriceBoardmember
Michelle RickBoardmember
Sarah BouckBoardmember
Stephen GillBoardmember
Mark CrosbySecretary
James DedyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,685
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$10,942
All Other Contributions
$105,272
Change in Net Assets
$27,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$794,791
Total Revenue per Form 990
$794,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,109
Grants and Similar Amounts Paid$184,665
Other Expenses$116,357
Total Fundraising Expense$15,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,051$23,618$3,016$335,685
Grants to Domestic Individuals$184,665--$184,665
Current Officers, Directors, Trustees, and Key Employees$34,498$14,585$5,005$54,088
Other Employee Benefits$35,810$2,597$89$38,496
Payroll Taxes$33,855$3,334$651$37,840
Occupancy$24,577$892-$25,469
Depreciation Depletion$15,996$1,376-$17,372
Office Expenses$11,044$1,763$3,321$16,128
Interest$13,183$1,146-$14,329
Insurance$9,552$3,425-$12,977
Fees for Services Other$7,550$1,814-$9,364
Travel$6,153$909-$7,062
Other Expenses$988$0$2,932$3,920
Conferences and Meetings$568$1,695-$2,263
Total Functional Expenses$693,115$58,052$15,964$767,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,131
Total Expenses per Audited Statements$767,131
Total Expenses per Form 990$767,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Wages$12,730
Accrued Vacation$8,547
Other Accrued Liabilities$6,103
Security Deposit$601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11

“The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve/deny submission.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.”

Filing and Contact Details

Filer

Filer Name
Relief After Violent Encounter Inc
EIN
38-2552460
Phone
9897239716
Address
PO Box 472, St Johns, MI 48879-0472
Doing Business As
SafeCenter

Signing Officer

Name
Tonya Avery
Title
Executive Director
Phone
9892244662
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Avery
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
12

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/PersonNm0MELINDA MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DEDYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA HIGBEE
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IRS990/Form990PartVIISectionAGrp/PersonNm10HANNAH GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm11Tonya Avery
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IRS990/OtherExpensesGrp/ProgramServicesAmt05625
IRS990/OtherExpensesGrp/ProgramServicesAmt1988
IRS990/OtherExpensesGrp/TotalAmt07473
IRS990/OtherExpensesGrp/TotalAmt13920
IRS990/OtherLiabilitiesGrp/BOYAmt025491
IRS990/OtherLiabilitiesGrp/EOYAmt027981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010942
IRS990/OtherRevenueTotalAmt010942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335685
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt033855
IRS990/PayrollTaxesGrp/TotalAmt037840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONYA AVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181379
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0111011
IRS990/PYOtherRevenueAmt015450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026312
IRS990/PYSalariesCompEmpBnftPaidAmt0418037
IRS990/PYTotalExpensesAmt0710427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03812881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt03812881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812881
IRS990ScheduleA/TotalSupportAmt03898746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373147
IRS990ScheduleD/EquipmentGrp/BookValueAmt032471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767131
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394855
IRS990ScheduleD/TotalExpensesPerForm990Amt0767131
IRS990ScheduleD/TotalLiabilityAmt027981
IRS990ScheduleD/TotalRevenuePerForm990Amt0794791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767131
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2General household needs(laundry, cleaning, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing and personal care items.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The client's advocate completes a Request for Specific Assistance form for all assistance requests. These forms are reviewed by the Executive Director who will sign and date each request to indicate that it was reviewed, and indicated whether the claim was approved or denied. The request forms are then returned to the advocate. If the request was approved the advocate will arrange for the purchase of the assistance requested and forward the approved form to the Finance Director. The Finance Director makes arrangements for payment and confirms the payment with the advocate. A copy of the invoice/receipt is attached to the request. The advocate then arranges for delivery of the goods (if applicable).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve/deny submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618778
IRS990/TotalAssetsEOYAmt0645944
IRS990/TotalAssetsGrp/BOYAmt0618778
IRS990/TotalAssetsGrp/EOYAmt0645944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,944
Liabilities
$388,938
Net assets
$257,006
Revenue
$794,791
Expenses
$767,131
Net income
$27,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.25$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.82$1.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.12$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.23$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.20$0.77$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.40$0.20$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.81