Civic Intelligence

Safe Refuge Center

990EZ • Fiscal year 2014 • EIN 38-3902407

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2436 Baxter Rd Apt 4Kokomo, IN 46902

(765) 271-4110

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,459

No earlier filing loaded for comparison.

Net Assets

-$7,059

No earlier filing loaded for comparison.

Liabilities

$10,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

$3,200

No earlier filing loaded for comparison.

Expenses

$1,591

No earlier filing loaded for comparison.

Net Income

$1,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2014: $3,459Liabilities 2014: $10,518Net Assets 2014: -$7,0592014Assets 2015: $3,174Liabilities 2015: $15,805Net Assets 2015: -$12,6312015Assets 2016: $2,969Liabilities 2016: $19,903Net Assets 2016: -$16,9342016Assets 2017: $726Liabilities 2017: $18,524Net Assets 2017: -$17,7982017Assets 2018: $535Liabilities 2018: $18,801Net Assets 2018: -$18,2662018Assets 2019: $389Liabilities 2019: $19,032Net Assets 2019: -$18,6432019

Highlighted filing

2014

Assets$3,459
Liabilities$10,518
Net Assets-$7,059
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $3,200Expenses 2014: $1,591Net Income 2014: $1,6092014Revenue 2015: $13,483Expenses 2015: $19,055Net Income 2015: -$5,5722015Revenue 2016: $20,454Expenses 2016: $24,757Net Income 2016: -$4,3032016Revenue 2017: $2,045Expenses 2017: $2,909Net Income 2017: -$8642017Revenue 2018: -$269Expenses 2018: $199Net Income 2018: -$4682018Revenue 2019: $0Expenses 2019: $377Net Income 2019: -$3772019

Highlighted filing

2014

Revenue$3,200
Expenses$1,591
Net Income$1,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,290
Mission and Program Overview

Mission

Strive to bridge the gap of everyday life events and concerns for all ages and people from different walks of life as well as promote hope and stability for all of those served, including child care, shelter assistance, maintenance, senior care, food, clothing and career assistance.

Program Services

DescriptionGrantsExpenses
Assisted with transition housing and utilities for 11 individuals$1,591-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATOSHIA MAITLANDDirector-$0--
CHRISTOPHER MAITLANDDirector-$0--
MARICE JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Refuge Center Inc
EIN
38-3902407
Phone
7652714110
Address
2436 BAXTER RD APT 4, KOKOMO, IN 46902

Signing Officer

Name
Natoshia Maitland
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gloria Smith CPA PC
Address
1101 E Markland Avenue, Kokomo, IN 46901
Preparer
Gloria Smith Spears
Phone
7652361691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $211”

Other Expenses.1009

“Depreciation $395”

Other Expenses.1

“Supplies $985”

Other Assets.1002

“Furniture and Fixtures - Beginning $1571 Furniture and Fixtures - Ending $1176”

Other Assets.1

“Security Deposits - Beginning $137 Security Deposits - Ending $137”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10518 Payable to Officers, Directors, Etc. - Ending $10518”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natoshia Maitland
IRS990EZ/BooksInCareOfDetail/PhoneNum07652714110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 Baxter Rd Apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kokomo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03459
IRS990EZ/FundraisingGrossIncomeAmt0119
IRS990EZ/GrossReceiptsAmt03290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt010518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATOSHIA MAITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MAITLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARICE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01313
IRS990EZ/OtherExpensesTotalAmt01591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strive to bridge the gap of everyday life events and concerns for all ages and people from different walks of life as well as promote hope and stability for all of those served, including child care, shelter assistance, maintenance, senior care, food, clothing and career assistance.
IRS990EZ/ProgramServiceRevenueAmt02896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted with transition housing and utilities for 11 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090
IRS990EZ/SpecialEventsNetIncomeLossAmt029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01591
IRS990EZ/TotalProgramServiceExpensesAmt01591
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/Total509Grp/TotalAmt03290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1571 Furniture and Fixtures - Ending $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposits - Beginning $137 Security Deposits - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $10518 Payable to Officers, Directors, Etc. - Ending $10518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATOSHIA MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0383902407
ReturnHeader/Filer/PhoneNum07652714110
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 BAXTER RD APT 4
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloria Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Markland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046901
ReturnHeader/PreparerPersonGrp/PhoneNum07652361691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA SMITH SPEARS
ReturnHeader/ReturnTs02015-05-15T13:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459
Liabilities
$10,518
Net assets
-$7,059
Revenue
$3,200
Expenses
$1,591
Net income
$1,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$19.0$18.6$0.00$0.38$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$18.8$18.3$0.27$0.20$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$18.5$17.8$2.05$2.91$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$19.9$16.9$20.5$24.8$4.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$15.8$12.6$13.5$19.1$5.57
2014Detailed filing. Detailed filing data is available for this year.$3.46$10.5$7.06$3.20$1.59$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits