Civic Intelligence

The Safe Place Foundation

990 • Fiscal year 2019 • EIN 42-1348441

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$241,303

Down $42,053 (-15%) from 2018

Net Assets

Down

$241,153

Down $41,596 (-15%) from 2018

Liabilities

Down

$150

Down $457 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$143,115

Down $35,360 (-20%) from 2018

Expenses

Up

$174,932

Up $898 (+0.5%) from 2018

Net Income

Down

-$31,817

Down $36,258 (-816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$241,303
Liabilities$150
Net Assets$241,153
Open 2019 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

2019

Revenue$143,115
Expenses$174,932
Net Income-$31,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$143,115
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,866$241,153▼ $30,713
Land, Buildings, and Equipment, Net$227,362$213,467▼ $13,895
Cash and Non-Interest-Bearing Accounts$44,502$27,684▼ $16,818
Savings and Temporary Cash Investments$222$152▼ $70
Total Assets$272,086$241,303▼ $30,783
Liabilities
Accounts Payable and Accrued Expenses$220$150▼ $70
Total Liabilities$220$150▼ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,866$241,153▼ $30,713
Total Liabilities and Net Assets / Fund Balance$272,086$241,303▼ $30,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,467$288,078$495,545
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross HouserDirectorFT$40,280$40,280
Kyle M TaylorResidential SupervisorFT$31,250$31,250

Board Members and Trustees

NameTitle
Edmund F AbodeelyPresident
Ryan HanrahanVice President
Amy StrattonSecretary
Joe ZimmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,365
Program Service Revenue
$83,658
Investment Income
$92
Other Revenue
$0
All Other Contributions
$58,233
Change in Net Assets
$-31,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,695
Other Expenses$87,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,280--$40,280
Other Salaries and Wages$31,250--$31,250
Depreciation Depletion$15,895--$15,895
All Other Expenses$13,580$91-$13,671
Occupancy$9,852--$9,852
Other Employee Benefits$8,583--$8,583
Insurance$6,856$1,714-$8,570
Payroll Taxes$7,582--$7,582
Other Expenses$5,038$1,260-$6,298
Fees for Services Accounting$2,506--$2,506
Office Expenses-$1,175-$1,175
Travel-$600-$600
Total Functional Expenses$164,388$10,544$0$174,932
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 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
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
3192940511
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Lundahl Hatt & Austad Inc
Address
1090 7TH AVE, 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 Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,303
Liabilities
$150
Net assets
$241,153
Revenue
$143,115
Expenses
$174,932
Net income
-$31,817
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