Civic Intelligence

Safe Refuge Center

990EZ • Fiscal year 2017 • EIN 38-3902407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

25.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$726

Down $2,243 (-76%) from 2016

Net Assets

Down

-$17,798

Down $864 (-5.1%) from 2016

Liabilities

Down

$18,524

Down $1,379 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$2,045

Down $18,409 (-90%) from 2016

Expenses

Down

$2,909

Down $21,848 (-88%) from 2016

Net Income

Up

-$864

Up $3,439 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$726
Liabilities$18,524
Net Assets-$17,798
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,045
Expenses$2,909
Net Income-$864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,045
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$2,909-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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 $145”

Other Expenses.1

“Telephones $313”

Other Assets.1002

“Furniture and Fixtures - Beginning $686 Furniture and Fixtures - Ending $541”

Other Assets.1

“Security Deposits - Beginning $137 Security Deposits - Ending $136”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19903 Payable to Officers, Directors, Etc. - Ending $18524”

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/BOYAmt02146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17798
IRS990EZ/OccupancyRentUtltsAndMaintAmt02451
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/BOYAmt0823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0677
IRS990EZ/OtherExpensesTotalAmt0458
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/ProgramServiceRevenueAmt02045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted with transition housing and utilities for 11 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02909
IRS990EZ/TotalProgramServiceExpensesAmt02909
IRS990EZ/TotalRevenueAmt02045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275
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/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt04356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephones $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $686 Furniture and Fixtures - Ending $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposits - Beginning $137 Security Deposits - Ending $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $19903 Payable to Officers, Directors, Etc. - Ending $18524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATOSHIA MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0352142041
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/ReturnTs02018-05-14T12:06:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726
Liabilities
$18,524
Net assets
-$17,798
Revenue
$2,045
Expenses
$2,909
Net income
-$864
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
2017Detailed filing. Detailed filing data is available for this year.$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
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