The Safe Place Foundation

990EZ • Fiscal year 2013 • EIN 42-1348441

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

Organization Profile WWW.SAFEPLACEFOUNDATION.ORG

529 6th Ave SE52401

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$329,588

Down $22,539 (-6.4%) from 2012

Net Assets

Down

$322,067

Down $28,326 (-8.1%) from 2012

Liabilities

$7,521

Up $5,787 (+334%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin27th percentile

Revenue

$191,997

Up $12,275 (+6.8%) from 2012

Expenses

$205,915

Up $32,070 (+18%) from 2012

Net Income

Down

-$13,918

Down $19,795 (-337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$329,588

Liabilities$7,521

Net Assets$322,067

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$191,997

Expenses$205,915

Net Income-$13,918

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 14, 2013
Return Version: 2012v2.0

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 Appendix218 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/ContributionsGiftsGrantsEtc	0	138089
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13918
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	191997
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	350393
IRS990EZ/NetAssetsOrFundBalancesBOY	0	350393
IRS990EZ/NetAssetsOrFundBalances/EOY	0	322067
IRS990EZ/NetAssetsOrFundBalancesEOY	0	322067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	52875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GLENN WILTGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHUCK DUCOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BILL HEPKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MIKE MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	346593
IRS990EZ/OtherAssetsTotal/EOY	0	329588
IRS990EZ/OtherChangesInNetAssets	0	-14408
IRS990EZ/OtherExpensesTotal	0	98546
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE TEMPORARY HOUSING FOR HOMELESS
IRS990EZ/PrintingPublicationsPostage	0	314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SHELTER FOR HOMELESS PERSONS IN EARLY RECOVERY FROM ALCOHOL OR DRUG ABUSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	182133
IRS990EZ/ProgramServiceRevenue	0	53908
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	107055
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1734
IRS990EZ/SumOfTotalLiabilities/EOY	0	7521
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	820 14TH ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CEDAR RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52403
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MIKE MAYNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3193663430
IRS990EZ/TotalAssets/BOY	0	352127
IRS990EZ/TotalAssets/EOY	0	329588
IRS990EZ/TotalExpenses	0	205915
IRS990EZ/TotalProgramServiceExpenses	0	182133
IRS990EZ/TotalRevenue	0	191997
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	138089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	107032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	80521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	96114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	120208
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	541964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	541964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	138089
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	107032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	80521
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	96114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	120208
IRS990ScheduleA/Total170/Total	0	541964
IRS990ScheduleA/TotalSupport	0	541970
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $54
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE - Beginning $1734 ACCOUNTS PAYABLE - Ending $7467
IRS990ScheduleO/GeneralExplanation/Explanation	2	PLEDGE RECEIVABLE - Beginning $78250 PLEDGE RECEIVABLE - Ending $68250
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1140
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous - Beginning $268343 Miscellaneous - Ending $260198
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES $60
IRS990ScheduleO/GeneralExplanation/Explanation	6	DRUG SCREENING $539
IRS990ScheduleO/GeneralExplanation/Explanation	7	CLIENT FEES REIMB $561
IRS990ScheduleO/GeneralExplanation/Explanation	8	INTERNET $872
IRS990ScheduleO/GeneralExplanation/Explanation	9	BANK CHARGES $1006
IRS990ScheduleO/GeneralExplanation/Explanation	10	AID TO INDIVIDUALS $1334
IRS990ScheduleO/GeneralExplanation/Explanation	11	BUS TICKETS $1835
IRS990ScheduleO/GeneralExplanation/Explanation	12	SECURITY $1915
IRS990ScheduleO/GeneralExplanation/Explanation	13	POP FUND EXPENSE $2604
IRS990ScheduleO/GeneralExplanation/Explanation	14	BOOKKEEPING $4735
IRS990ScheduleO/GeneralExplanation/Explanation	15	TELEPHONE $6998
IRS990ScheduleO/GeneralExplanation/Explanation	16	ACCESS TO RECOVERY EXP $8230
IRS990ScheduleO/GeneralExplanation/Explanation	17	HOUSE SUPPLIES $8780
IRS990ScheduleO/GeneralExplanation/Explanation	18	BLDG R & M $12884
IRS990ScheduleO/GeneralExplanation/Explanation	19	UTILITIES $18840
IRS990ScheduleO/GeneralExplanation/Explanation	20	Insurance $7929
IRS990ScheduleO/GeneralExplanation/Explanation	21	Depreciation $13608
IRS990ScheduleO/GeneralExplanation/Explanation	22	Conferences, Conventions, and Meetings $1233
IRS990ScheduleO/GeneralExplanation/Explanation	23	Travel $926
IRS990ScheduleO/GeneralExplanation/Explanation	24	Office Expenses $3657
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421348441
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SAFE PLACE FOUNDATION
ReturnHeader/Filer/NameControl	0	SAFE
ReturnHeader/Filer/Phone	0	3193663430
ReturnHeader/Filer/USAddress/AddressLine1	0	529 6TH AVE SE
ReturnHeader/Filer/USAddress/City	0	CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	BILL HEPKER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FOX & BUCHHEIM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	360 7TH AVE STE 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	523025771
ReturnHeader/Preparer/Name	0	Nancy Fox
ReturnHeader/Preparer/Phone	0	3193771200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-14T09:58:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $329,588
Liabilities: $7,521
Net assets: $322,067
Revenue: $191,997
Expenses: $205,915
Net income: -$13,918

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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