Civic Intelligence

The Safe Place Foundation

990 • Fiscal year 2018 • EIN 42-1348441

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.SAFEPLACEFOUNDATION.ORG
529 6th Avenue SECedar Rapids, IA 52401

(319) 366-3430

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$283,356

Up $5,907 (+2.1%) from 2017

Net Assets

Up

$282,749

Up $6,125 (+2.2%) from 2017

Liabilities

Down

$607

Down $218 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$178,475

Down $44,117 (-20%) from 2017

Expenses

Down

$174,034

Down $8,963 (-4.9%) from 2017

Net Income

Down

$4,441

Down $35,154 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$283,356
Liabilities$607
Net Assets$282,749
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$178,475
Expenses$174,034
Net Income$4,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$178,475
Mission and Program Overview

Mission

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

Provide temporary housing for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,624$282,749▲ $6,125
Land, Buildings, and Equipment, Net$237,536$229,481▼ $8,055
Cash and Non-Interest-Bearing Accounts$38,329$53,686▲ $15,357
Savings and Temporary Cash Investments$1,584$189▼ $1,395
Total Assets$277,449$283,356▲ $5,907
Liabilities
Accounts Payable and Accrued Expenses$825$607▼ $218
Total Liabilities$825$607▼ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,624$282,749▲ $6,125
Total Liabilities and Net Assets / Fund Balance$277,449$283,356▲ $5,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,481$264,032$487,513
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross HouserDirectorFT$38,000$38,000
Kyle M TaylorResidential Supervisor-$30,000$30,000

Board Members and Trustees

NameTitle
Edmund F AbodeelyPresident
Ryan HanrahanVice President
Amy StrattonSecretary
Robin KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,892
Program Service Revenue
$57,477
Investment Income
$106
Other Revenue
$0
All Other Contributions
$120,247
Change in Net Assets
$4,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,833
Salaries, Compensation, and Employee Benefits$82,201
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Other Salaries and Wages$25,750--$25,750
Depreciation Depletion$15,182--$15,182
Other Employee Benefits$12,140--$12,140
All Other Expenses$10,348$508-$10,856
Occupancy$8,785--$8,785
Insurance$6,198$1,549-$7,747
Other Expenses$5,069$1,267$150$6,336
Payroll Taxes$6,311--$6,311
Fees for Services Accounting$2,555--$2,555
Office Expenses-$874-$874
Travel-$541-$541
Total Functional Expenses$161,381$12,503$150$174,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The financial statements are reviewed by the governing body but no review of the 990 is completed as a group”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Safe Place Foundation
EIN
42-1348441
Address
529 6TH AVENUE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Edmund F Abodeely Ii
Title
President
Phone
3193663430
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Lundahl Hatt and Austad Inc
Address
1090 7TH AVE SUITE 102, Marion, IA 52302
Preparer
Nicole Carlson Afsp
Phone
3193731591
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for book/tax difference of which partial balance from prior year return”

Raw XML Appendix349 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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IRS990/TotalContributionsAmt0120892
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174034
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IRS990/TotalLiabilitiesBOYAmt0825
IRS990/TotalLiabilitiesEOYAmt0607
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IRS990/TotalProgramServiceRevenueAmt057477
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283356
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/TotalAmt0541
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0529 6TH AVENUE SE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.91.254
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm010:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421414044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDAHL HATT AND AUSTAD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 7TH AVE SUITE 102
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ReturnHeader/PreparerPersonGrp/PhoneNum03193731591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE CARLSON AFSP
ReturnHeader/ReturnTs02018-08-28T10:52:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,356
Liabilities
$607
Net assets
$282,749
Revenue
$178,475
Expenses
$174,034
Net income
$4,441
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