Civic Intelligence

Safe Refuge Center

990EZ • Fiscal year 2016 • EIN 38-3902407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
648 Bradford Dr BKokomo, IN 46902

(765) 271-4110

Siviq Scores

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

Liabilities / Assets

99th percentile

6.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,969

Down $205 (-6.5%) from 2015

Net Assets

Down

-$16,934

Down $4,303 (-34%) from 2015

Liabilities

Up

$19,903

Up $4,098 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$20,454

Up $6,971 (+52%) from 2015

Expenses

Up

$24,757

Up $5,702 (+30%) from 2015

Net Income

Up

-$4,303

Up $1,269 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$2,969
Liabilities$19,903
Net Assets-$16,934
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$20,454
Expenses$24,757
Net Income-$4,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,454
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$8,760-
Compensation and Service Providers
Top Officer Pay75th 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
648 BRADFORD DR B, KOKOMO, IN 46902

Signing Officer

Name
Natoshia Maitland
Title
Director
Signed
2017-05-15
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.1009

“Depreciation $205”

Other Expenses.1

“Supplies $8760”

Other Expenses.2

“Telephones $955”

Other Expenses.3

“Equipment Rental $417”

Other Assets.1002

“Furniture and Fixtures - Beginning $891 Furniture and Fixtures - Ending $686”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15805 Payable to Officers, Directors, Etc. - Ending $19903”

Raw XML Appendix149 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/BOYAmt02146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16934
IRS990EZ/OccupancyRentUtltsAndMaintAmt014235
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/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0823
IRS990EZ/OtherExpensesTotalAmt010337
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/ProgramServiceRevenueAmt017854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted with transition housing and utilities for 11 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024757
IRS990EZ/TotalProgramServiceExpensesAmt08760
IRS990EZ/TotalRevenueAmt020454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt04356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $8760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephones $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $891 Furniture and Fixtures - Ending $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposits - Beginning $137 Security Deposits - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $15805 Payable to Officers, Directors, Etc. - Ending $19903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATOSHIA MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0383902407
ReturnHeader/Filer/PhoneNum07652714110
ReturnHeader/Filer/USAddress/AddressLine1Txt0648 BRADFORD DR B
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/ReturnTs02017-05-15T06:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969
Liabilities
$19,903
Net assets
-$16,934
Revenue
$20,454
Expenses
$24,757
Net income
-$4,303
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$10.5$7.06$3.20$1.59$1.61