Civic Intelligence

The Safe Place Foundation

990EZ • Fiscal year 2012 • EIN 42-1348441

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileWWW.SAFEPLACEFOUNDATION.ORG
529 6th Ave SE52401
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$352,127

Down $5,480 (-1.5%) from 2011

Net Assets

Up

$350,393

Up $11,185 (+3.3%) from 2011

Liabilities

Down

$1,734

Down $16,665 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$179,722

Up $20,762 (+13%) from 2011

Expenses

Up

$173,845

Up $6,900 (+4.1%) from 2011

Net Income

Up

$5,877

Up $13,862 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $357,607Liabilities 2011: $18,399Net Assets 2011: $339,2082011Assets 2012: $352,127Liabilities 2012: $1,734Net Assets 2012: $350,3932012Assets 2013: $329,588Liabilities 2013: $7,521Net Assets 2013: $322,0672013Assets 2014: $308,167Liabilities 2014: $5,249Net Assets 2014: $302,9182014Assets 2015: $259,640Liabilities 2015: $6,441Net Assets 2015: $253,1992015Assets 2016: $257,564Liabilities 2016: $17,390Net Assets 2016: $240,1742016Assets 2017: $277,449Liabilities 2017: $825Net Assets 2017: $276,6242017Assets 2018: $283,356Liabilities 2018: $607Net Assets 2018: $282,7492018Assets 2019: $241,303Liabilities 2019: $150Net Assets 2019: $241,1532019Assets 2020: $257,384Liabilities 2020: $7,211Net Assets 2020: $250,1732020Assets 2021: $260,725Liabilities 2021: $7,759Net Assets 2021: $252,9662021Assets 2022: $244,821Liabilities 2022: $8,484Net Assets 2022: $236,3372022Assets 2023: $229,087Liabilities 2023: $10,790Net Assets 2023: $218,2972023Assets 2024: $257,236Liabilities 2024: -$4,884Net Assets 2024: $262,1202024

Highlighted filing

2012

Assets$352,127
Liabilities$1,734
Net Assets$350,393
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,960Expenses 2011: $166,945Net Income 2011: -$7,9852011Revenue 2012: $179,722Expenses 2012: $173,845Net Income 2012: $5,8772012Revenue 2013: $191,997Expenses 2013: $205,915Net Income 2013: -$13,9182013Revenue 2014: $215,576Expenses 2014: $220,475Net Income 2014: -$4,8992014Revenue 2015: $220,476Expenses 2015: $216,195Net Income 2015: $4,2812015Revenue 2016: $203,611Expenses 2016: $220,363Net Income 2016: -$16,7522016Revenue 2017: $222,592Expenses 2017: $182,997Net Income 2017: $39,5952017Revenue 2018: $178,475Expenses 2018: $174,034Net Income 2018: $4,4412018Revenue 2019: $143,115Expenses 2019: $174,932Net Income 2019: -$31,8172019Revenue 2020: $171,210Expenses 2020: $198,840Net Income 2020: -$27,6302020Revenue 2021: $143,029Expenses 2021: $173,799Net Income 2021: -$30,7702021Revenue 2022: $171,406Expenses 2022: $188,035Net Income 2022: -$16,6292022Revenue 2023: $186,798Expenses 2023: $193,651Net Income 2023: -$6,8532023Revenue 2024: $255,899Expenses 2024: $212,075Net Income 2024: $43,8242024

Highlighted filing

2012

Revenue$179,722
Expenses$173,845
Net Income$5,877
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

Filing and Contact Details

Filer

EIN
42-1348441
Raw XML Appendix265 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN WILTGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK DUCOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL HEPKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OtherAssetsTotal/BOY0358667
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IRS990EZ/OtherExpensesTotal088523
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IRS990EZ/PrimaryExemptPurpose0PROVIDE TEMPORARY HOUSING FOR HOMELESS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193663430
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143406
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK OVERDRAFT - Beginning $5931 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $2267 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE BANKERS TRUST - Beginning $8669 NOTE PAYABLE BANKERS TRUST - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE - Beginning $2591 ACCOUNTS PAYABLE - Ending $1734
IRS990ScheduleO/GeneralExplanation/Explanation5PLEDGE RECEIVABLE - Beginning $75000 PLEDGE RECEIVABLE - Ending $78250
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE NET - Beginning $1530 ACCOUNTS RECEIVABLE NET - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous - Beginning $282137 Miscellaneous - Ending $268343
IRS990ScheduleO/GeneralExplanation/Explanation8ADJ FOR BOOK/TAX DIFFERENCE $5308
IRS990ScheduleO/GeneralExplanation/Explanation9DUES $130
IRS990ScheduleO/GeneralExplanation/Explanation10PRINTING $145
IRS990ScheduleO/GeneralExplanation/Explanation11DRUG SCREENING $309
IRS990ScheduleO/GeneralExplanation/Explanation12SECURITY $595
IRS990ScheduleO/GeneralExplanation/Explanation13AID TO INDIVIDUALS $747
IRS990ScheduleO/GeneralExplanation/Explanation14INTERNET $1039
IRS990ScheduleO/GeneralExplanation/Explanation15BUS TICKETS $1200
IRS990ScheduleO/GeneralExplanation/Explanation16ACCESS TO RECOVERY EXP $1310
IRS990ScheduleO/GeneralExplanation/Explanation17CLIENT FEES REIMB $1315
IRS990ScheduleO/GeneralExplanation/Explanation18BANK CHARGES $1550
IRS990ScheduleO/GeneralExplanation/Explanation19POP FUND EXPENSE $2217
IRS990ScheduleO/GeneralExplanation/Explanation20BOOKKEEPING $4515
IRS990ScheduleO/GeneralExplanation/Explanation21TELEPHONE $5993
IRS990ScheduleO/GeneralExplanation/Explanation22HOUSE SUPPLIES $9377
IRS990ScheduleO/GeneralExplanation/Explanation23BLDG R & M $11152
IRS990ScheduleO/GeneralExplanation/Explanation24UTILITIES $19569
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $9686
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $13794
IRS990ScheduleO/GeneralExplanation/Explanation27Interest $249
IRS990ScheduleO/GeneralExplanation/Explanation28Conferences, Conventions, and Meetings $96
IRS990ScheduleO/GeneralExplanation/Explanation29Travel $741
IRS990ScheduleO/GeneralExplanation/Explanation30Office Expenses $2794
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421348441
ReturnHeader/Filer/Name/BusinessNameLine10THE SAFE PLACE FOUNDATION
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03193663430
ReturnHeader/Filer/USAddress/AddressLine10529 6TH AVE SE
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0BILL HEPKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX & BUCHHEIM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 7TH AVE STE 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0523025771
ReturnHeader/Preparer/Name0Nancy Fox
ReturnHeader/Preparer/Phone03193771200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T05:39:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,127
Liabilities
$1,734
Net assets
$350,393
Revenue
$179,722
Expenses
$173,845
Net income
$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.62$2.56$2.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$1.87$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.36$1.71$1.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.43$1.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$1.71$1.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.43$1.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$1.78$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.23$1.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.40$2.04$2.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.53$2.20$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$2.16$2.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$1.92$2.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.80$1.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.39$1.59$1.67$0.08