Civic Intelligence

The Safe Place Foundation

990 • Fiscal year 2021 • EIN 42-1348441

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$260,725

Up $3,341 (+1.3%) from 2020

Net Assets

Up

$252,966

Up $2,793 (+1.1%) from 2020

Liabilities

Up

$7,759

Up $548 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$143,029

Down $28,181 (-16%) from 2020

Expenses

Down

$173,799

Down $25,041 (-13%) from 2020

Net Income

Down

-$30,770

Down $3,140 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$260,725
Liabilities$7,759
Net Assets$252,966
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$143,029
Expenses$173,799
Net Income-$30,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$143,029
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$250,173$252,966▲ $2,793
Land, Buildings, and Equipment, Net$216,545$219,573▲ $3,028
Cash and Non-Interest-Bearing Accounts$40,615$41,068▲ $453
Savings and Temporary Cash Investments$224$84▼ $140
Total Assets$257,384$260,725▲ $3,341
Liabilities
Other Liabilities$6,991$7,678▲ $687
Accounts Payable and Accrued Expenses$220$81▼ $139
Total Liabilities$7,211$7,759▲ $548
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,173$252,966▲ $2,793
Total Liabilities and Net Assets / Fund Balance$257,384$260,725▲ $3,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,573$319,074$532,647
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross HauserExecutive DirectorFT$40,280$40,280
Kyle M TaylorProgram CoordinatorFT$33,769$33,769

Board Members and Trustees

NameTitle
Brett MessengerPresident
Miranda PeytonVice President
Kevin BarnesSecretary
Joe ZimmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,930
Program Service Revenue
$74,073
Investment Income
$26
Other Revenue
$0
All Other Contributions
$68,930
Change in Net Assets
$-30,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,933
Other Expenses$78,866
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$33,769--$33,769
Depreciation Depletion$15,473--$15,473
Other Employee Benefits$12,658--$12,658
Insurance$8,934$2,234-$11,168
Occupancy$8,482--$8,482
Payroll Taxes$8,226--$8,226
All Other Expenses$5,217$93-$5,310
Other Expenses$3,762$940-$4,702
Fees for Services Accounting$2,519--$2,519
Office Expenses-$2,077-$2,077
Travel-$575-$575
Total Functional Expenses$162,375$11,424$0$173,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,545
Direct Deposit Liabilities$2,133
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
Ross Hauser
Title
Executive Direc
Phone
3193663430
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Lundahl Hatt & Austad Inc
Address
1090 7TH AVE Suite 102, Marion, IA 52302
Preparer
Nicole Nassif Afsp
Phone
3193731591
Supplemental Narrative

Additional Explanations

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

“The first ppp loan through the small business administration was granted and forgiven, thus creating a change to unrestricted net assets. Additionally, insurance funds were received to repair damage to the building due to the iowa derecho that occured on 08/10/2020.”

List of other expenses Part IX line 24E

“Program services:1096 pop fund expenses2910 clothing grant expenses11 witwer grant expenses1200 transportation grant expensesmanagement and general:9 bank service charges84 payroll expense for direct deposits”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219573
IRS990ScheduleD/TotalLiabilityAmt07678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE REVIEWED BY THE GOVERNING BODY BUT NO REVIEW OF THE 990 IS COMPLETED AS A GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRST PPP LOAN THROUGH THE SMALL BUSINESS ADMINISTRATION WAS GRANTED AND FORGIVEN, THUS CREATING A CHANGE TO UNRESTRICTED NET ASSETS. ADDITIONALLY, INSURANCE FUNDS WERE RECEIVED TO REPAIR DAMAGE TO THE BUILDING DUE TO THE IOWA DERECHO THAT OCCURED ON 08/10/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES:1096 POP FUND EXPENSES2910 CLOTHING GRANT EXPENSES11 WITWER GRANT EXPENSES1200 TRANSPORTATION GRANT EXPENSESMANAGEMENT AND GENERAL:9 BANK SERVICE CHARGES84 PAYROLL EXPENSE FOR DIRECT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257384
IRS990/TotalAssetsEOYAmt0260725
IRS990/TotalAssetsGrp/BOYAmt0257384
IRS990/TotalAssetsGrp/EOYAmt0260725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068930
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07211
IRS990/TotalLiabilitiesEOYAmt07759
IRS990/TotalLiabilitiesGrp/BOYAmt07211
IRS990/TotalLiabilitiesGrp/EOYAmt07759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162375
IRS990/TotalProgramServiceRevenueAmt074073
IRS990/TotalReportableCompFromOrgAmt074049
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0575
IRS990/TravelGrp/TotalAmt0575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAFEPLACEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03193663430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0421348441
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 6TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421414044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDAHL HATT & AUSTAD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 7TH AVE Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052302
ReturnHeader/PreparerPersonGrp/PhoneNum03193731591
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE NASSIF AFSP
ReturnHeader/ReturnTs02022-06-14T15:14:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,725
Liabilities
$7,759
Net assets
$252,966
Revenue
$143,029
Expenses
$173,799
Net income
-$30,770
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