Civic Intelligence

Someplace Safe

990 • Fiscal year 2012 • EIN 41-1358654

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 81556538
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$839,385

Up $53,987 (+6.9%) from 2011

Net Assets

Up

$763,897

Up $74,951 (+11%) from 2011

Liabilities

Down

$75,488

Down $20,964 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,142,013

Down $355,644 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $806,741Liabilities 2010: $124,996Net Assets 2010: $681,7452010Assets 2011: $785,398Liabilities 2011: $96,452Net Assets 2011: $688,9462011Assets 2012: $839,385Liabilities 2012: $75,488Net Assets 2012: $763,8972012Assets 2013: $920,728Liabilities 2013: $80,198Net Assets 2013: $840,5302013Assets 2014: $937,352Liabilities 2014: $96,965Net Assets 2014: $840,3872014Assets 2015: $879,738Liabilities 2015: $96,798Net Assets 2015: $782,9402015Assets 2016: $946,302Liabilities 2016: $85,184Net Assets 2016: $861,1182016Assets 2017: $953,505Liabilities 2017: $77,912Net Assets 2017: $875,5932017Assets 2018: $1,124,437Liabilities 2018: $102,560Net Assets 2018: $1,021,8772018Assets 2019: $1,125,597Liabilities 2019: $91,452Net Assets 2019: $1,034,1452019Assets 2020: $1,427,361Liabilities 2020: $183,446Net Assets 2020: $1,243,9152020Assets 2021: $1,421,726Liabilities 2021: $119,450Net Assets 2021: $1,302,2762021Assets 2022: $1,753,844Liabilities 2022: $216,044Net Assets 2022: $1,537,8002022Assets 2023: $1,767,646Liabilities 2023: $355,064Net Assets 2023: $1,412,5822023Assets 2025: $2,308,158Liabilities 2025: $620,546Net Assets 2025: $1,687,6122025

Highlighted filing

2012

Assets$839,385
Liabilities$75,488
Net Assets$763,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,0782010Expenses 2011: $1,497,6572011Expenses 2012: $1,142,0132012Revenue 2013: $1,145,056Expenses 2013: $1,068,423Net Income 2013: $76,6332013Revenue 2014: $1,557,439Expenses 2014: $1,557,582Net Income 2014: -$1432014Revenue 2015: $1,591,194Expenses 2015: $1,648,641Net Income 2015: -$57,4472015Revenue 2016: $2,053,464Expenses 2016: $1,975,285Net Income 2016: $78,1792016Revenue 2017: $2,186,570Expenses 2017: $2,187,996Net Income 2017: -$1,4262017Revenue 2018: $2,428,758Expenses 2018: $2,294,874Net Income 2018: $133,8842018Revenue 2019: $2,430,335Expenses 2019: $2,427,773Net Income 2019: $2,5622019Revenue 2020: $2,698,519Expenses 2020: $2,582,937Net Income 2020: $115,5822020Revenue 2021: $2,596,272Expenses 2021: $2,537,911Net Income 2021: $58,3612021Revenue 2022: $3,222,767Expenses 2022: $2,987,243Net Income 2022: $235,5242022Revenue 2023: $3,177,290Expenses 2023: $3,302,508Net Income 2023: -$125,2182023Revenue 2025: $4,404,028Expenses 2025: $4,431,986Net Income 2025: -$27,9582025

Highlighted filing

2012

Revenue-
Expenses$1,142,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,348,386
Mission and Program Overview

Mission

Create safer communities in west central minnesota by providing high quality crime victim services.

Filing and Contact Details

Filer

EIN
41-1358654
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0351004
IRS990ScheduleD/Buildings/Depreciation043770
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0394774
IRS990ScheduleD/Equipment/BookValue026766
IRS990ScheduleD/Equipment/Depreciation062206
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis088972
IRS990ScheduleD/ExcessOrDeficitForYear074951
IRS990ScheduleD/ExcessOrDeficitPerFS074951
IRS990ScheduleD/ExpensesNotRptdF9900131422
IRS990ScheduleD/ExpensesSubtotal01142013
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THRIFT STORE DIRECT COSTS $121813 FUNDRAISER DIRECT COSTS $9609
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THRIFT STORE DIRECT COSTS $121813 FUNDRAISER DIRECT COSTS $9609
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded0131422
IRS990ScheduleD/OtherRevenues0131422
IRS990ScheduleD/RevenueNotRptdF9900131422
IRS990ScheduleD/RevenueSubtotal01216964
IRS990ScheduleD/TotalExpenses01142013
IRS990ScheduleD/TotalExpensesPerForm99001142013
IRS990ScheduleD/TotalOfBookValueLandBuildings0377770
IRS990ScheduleD/TotalRevenue01216964
IRS990ScheduleD/TotalRevenuePerForm99001216964
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01273435
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01348386
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032750
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary023141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09609
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$839,385
Liabilities
$75,488
Net assets
$763,897
Revenue
-
Expenses
$1,142,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$4.40$4.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.56$1.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.15$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.37