Civic Intelligence

Someplace Safe

990 • Fiscal year 2022 • EIN 41-1358654

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 815Fergus Falls, MN 56538-0815

(218) 739-3359

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,753,844

Up $332,118 (+23%) from 2021

Net Assets

Up

$1,537,800

Up $235,524 (+18%) from 2021

Liabilities

Up

$216,044

Up $96,594 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$3,222,767

Up $626,495 (+24%) from 2021

Expenses

Up

$2,987,243

Up $449,332 (+18%) from 2021

Net Income

Up

$235,524

Up $177,163 (+304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,753,844
Liabilities$216,044
Net Assets$1,537,800
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$3,222,767
Expenses$2,987,243
Net Income$235,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$3,226,925
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$789,710$615,521▼ $174,189
Savings and Temporary Cash Investments$269,787$499,056▲ $229,269
Land, Buildings, and Equipment, Net$261,113$258,312▼ $2,801
Pledges and Grants Receivable$35,308$248,564▲ $213,256
Accounts Receivable$24,773$64,994▲ $40,221
Inventories for Sale or Use$18,724$36,259▲ $17,535
Prepaid Expenses and Deferred Charges$12,541$22,758▲ $10,217
Intangible Assets$4,170$2,780▼ $1,390
Total Assets$1,421,726$1,753,844▲ $332,118
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,450$216,044▲ $96,594
Total Liabilities$119,450$216,044▲ $96,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,186$1,537,800▲ $241,614
Net Assets With Donor Restrictions$6,090--
Total Net Assets Fund Balance$1,302,276$1,537,800▲ $235,524
Total Liabilities and Net Assets / Fund Balance$1,421,726$1,753,844▲ $332,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,706$176,391$415,097
Equipment$12,190$94,674$106,864
Other Land Buildings$7,416$1,952$9,368
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rilee MoultonChairperson
Kyra LaddVice Chairpe
Becky TrippDirector
Carolyn OlsonDirector
Heather BrandborgDirector
Jason HastingsDirector
Jina MarlowDirector
Pastor Gary TaylorDirector
Sarah Estep-larsonDirector
Sheila KorbyExecutive Di
Elizabeth TannerSecretary
Lindsey KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,745
Program Service Revenue
$155,977
Investment Income
$1,612
Other Revenue
$863,433
All Other Contributions
$538,372
Change in Net Assets
$235,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$70,742Fair Market Value
Total Noncash Contributions$70,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,767
Revenue Not Reported on Form 990
$4,158
Total Revenue per Audited Statements
$3,226,925
Total Revenue per Form 990
$3,222,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,999
Other Expenses$1,027,244
Total Fundraising Expense$130,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,416$209,538$99,265$1,621,219
Occupancy$277,091-$228$277,319
Office Expenses$216,283-$10,991$227,274
Other Employee Benefits$174,096$32,255$13,459$219,810
Payroll Taxes$98,875$12,811$7,284$118,970
All Other Expenses$54,121$1$-1,732$52,390
Travel$51,199-$334$51,533
Fees for Services Other$25,364$8,425-$33,789
Other Expenses$27,159$35-$27,159
Fees for Services Legal$2,225$24,621-$26,846
Advertising$25,167-$1,110$26,277
Information Technology$25,141--$25,141
Depreciation Depletion$13,725$2,913-$16,638
Insurance$13,402--$13,402
Total Functional Expenses$2,565,705$290,599$130,939$2,987,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,991,401
Expenses per Audited Statements$2,987,243
Total Expenses per Form 990$2,987,243
Expenses Not Reported on Form 990$4,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,838
Fundraising Direct Expenses$4,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$16,931$16,931$462$16,469
Community Night$15,204$15,204$125$15,079
Total Events$81,914$81,914$4,158$77,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee at a meeting and the full board will review by electronic communication. In addition, the full board will motion and vote by electronic communications.”

Form 990, Page 6, Part VI, Line 12C

“Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Someplace Safe
EIN
41-1358654
Phone
2187393359
Address
PO BOX 815, FERGUS FALLS, MN 56538-0815

Signing Officer

Name
Rilee Moulton
Title
Chairperson
Phone
2187393359
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
185

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“185 volunteers 9,068 total volunteer hours”

Form 990, Part XI, Line 9

“Costs netted with fundraisers 4,158 direct fundraising expenses -4,158”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Costs netted with fundraisers 4,158”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 4,158”

Raw XML AppendixShowing 400 of 503 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,844
Liabilities
$216,044
Net assets
$1,537,800
Revenue
$3,222,767
Expenses
$2,987,243
Net income
$235,524
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
2022Detailed filing. Detailed filing data is available for this year.$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