Civic Intelligence

Safe Place Transition Center

990EZ • Fiscal year 2015 • EIN 46-3520053

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 22, 2015

Organization Profile
27870 EvergreenSouthfield, MI 48076

(248) 255-9996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$302

No earlier filing loaded for comparison.

Net Assets

$302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$58,860

No earlier filing loaded for comparison.

Expenses

$58,578

No earlier filing loaded for comparison.

Net Income

$282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $302Net Assets 2015: $3022015Assets 2016: $15,604Net Assets 2016: $15,6042016Assets 2017: $27,500Net Assets 2017: $27,5002017Assets 2019: $316,951Liabilities 2019: $0Net Assets 2019: $316,9512019

Highlighted filing

2015

Assets$302
Liabilities-
Net Assets$302
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $58,860Expenses 2015: $58,578Net Income 2015: $2822015Revenue 2016: $114,104Expenses 2016: $98,802Net Income 2016: $15,3022016Revenue 2017: $78,300Expenses 2017: $66,404Net Income 2017: $11,8962017Revenue 2019: -$68,072Expenses 2019: $90,815Net Income 2019: -$158,8872019

Highlighted filing

2015

Revenue$58,860
Expenses$58,578
Net Income$282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Provide supportive services

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SUPPORTIVE SEVICES FOR LOW INCOME VETERANS$25,000$42,484
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CRAIGHEADDirectorFT$0--
TRACI STANDBERRYAdministratorFT$0--
TEOLA HUNTERBoard Member-$0--
JIMMY WOMACKBoard Member-$0--
CARL BAXTERSecretaryPT$0--
REGINALD HINTONTreasurer-$0--
CHRIS BLEVINSBoard Member-$0--
BRIAN KEPESBoard Member-$0--
HAROLD COLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Place Transition Center
EIN
46-3520053
Phone
2482559996
Address
27870 EVERGREEN, SOUTHFIELD, MI 48076

Signing Officer

Name
Mark Craighead
Title
Director
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE ROAD, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway J
Phone
2485577883
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Insurance $350 auto, gas $9,600 auto, repairs $4,518”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACI STANDBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02482559996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018151 SUNNYBROOK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHRUP VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302
IRS990EZ/FundraisingGrossIncomeAmt01370
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302
IRS990EZ/OccupancyRentUtltsAndMaintAmt015516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CRAIGHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI STANDBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEOLA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINALD HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN KEPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORTIVE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORTIVE SEVICES FOR LOW INCOME VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042484
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01140
IRS990EZ/SpecialEventsNetIncomeLossAmt0230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058578
IRS990EZ/TotalProgramServiceExpensesAmt042484
IRS990EZ/TotalRevenueAmt058860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportAmt060000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $350 AUTO, GAS $9,600 AUTO, REPAIRS $4,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CRAIGHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463520053
ReturnHeader/Filer/PhoneNum02482559996
ReturnHeader/Filer/USAddress/AddressLine1Txt027870 EVERGREEN
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY J
ReturnHeader/ReturnTs02015-06-25T17:21:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302
Liabilities
-
Net assets
$302
Revenue
$58,860
Expenses
$58,578
Net income
$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.68$0.91$1.59
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.14$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.59$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits