Civic Intelligence

Safe Refuge Center

990EZ • Fiscal year 2019 • EIN 38-3902407

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileN/A
2109 Maple Leaf DriveKokomo, IN 46902

(765) 271-4110

Siviq Scores

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

Liabilities / Assets

100th percentile

48.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$389

Down $146 (-27%) from 2018

Net Assets

Down

-$18,643

Down $377 (-2.1%) from 2018

Liabilities

Up

$19,032

Up $231 (+1.2%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $269 (+100%) from 2018

Expenses

Up

$377

Up $178 (+89%) from 2018

Net Income

Up

-$377

Up $91 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$389
Liabilities$19,032
Net Assets-$18,643
Open 2019 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

2019

Revenue$0
Expenses$377
Net Income-$377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$25
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
Held one fundraiser$25-
Compensation and Service Providers
Top Officer Pay77th 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
2109 MAPLE LEAF DRIVE, KOKOMO, IN 46902

Signing Officer

Name
Natoshia Maitland
Title
Director
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1009

“Depreciation $145”

Other Expenses.1

“Program Supplies $70”

Other Assets.1002

“Furniture and Fixtures - Beginning $396 Furniture and Fixtures - Ending $251”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18801 Payable to Officers, Directors, Etc. - Ending $19032”

Raw XML Appendix141 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/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389
IRS990EZ/FundraisingGrossIncomeAmt025
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18643
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherExpensesTotalAmt0253
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held one fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0377
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04081
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/PublicSupportTotal509Amt04081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/Total509Grp/TotalAmt04081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $396 Furniture and Fixtures - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposits - Beginning $136 Security Deposits - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $18801 Payable to Officers, Directors, Etc. - Ending $19032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATOSHIA MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0383902407
ReturnHeader/Filer/PhoneNum07652714110
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 MAPLE LEAF DRIVE
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 J SPEARS
ReturnHeader/ReturnTs02020-08-24T13:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389
Liabilities
$19,032
Net assets
-$18,643
Revenue
$0
Expenses
$377
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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