Civic Intelligence

Safe Place Transition Center

990EZ • Fiscal year 2017 • EIN 46-3520053

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,500

Up $11,896 (+76%) from 2016

Net Assets

Up

$27,500

Up $11,896 (+76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$78,300

Down $35,804 (-31%) from 2016

Expenses

Down

$66,404

Down $32,398 (-33%) from 2016

Net Income

Down

$11,896

Down $3,406 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$27,500
Liabilities-
Net Assets$27,500
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$78,300
Expenses$66,404
Net Income$11,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,300
Mission and Program Overview

Mission

Provide supportive services

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SUPPORTIVE SEVICES FOR LOW INCOME VETERANS$50,000$69,688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CRAIGHEADDirectorFT$0--
TRACI STANDBERRYAdministratorFT$0--
TEOLA HUNTERBoard Member-$0--
JIMMY WOMACKBoard Member-$0--
CARL BAXTERSecretary-$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
2017-11-15
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 8

“RENTAL INCOME”

990 EZ Part I Line 16

“Insurance auto, gas training food”

Raw XML Appendix148 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/BOYAmt02883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027500
IRS990EZ/GrossReceiptsAmt078300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012721
IRS990EZ/LandAndBuildingsGrp/EOYAmt012079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027500
IRS990EZ/OccupancyRentUtltsAndMaintAmt019448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/OtherExpensesTotalAmt04020
IRS990EZ/OtherRevenueTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORTIVE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORTIVE SEVICES FOR LOW INCOME VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069688
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066404
IRS990EZ/TotalProgramServiceExpensesAmt069688
IRS990EZ/TotalRevenueAmt078300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 EZ SCHEDULE A, PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034800
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt0205500
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205500
IRS990ScheduleA/TotalSupportAmt0240300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE AUTO, GAS TRAINING FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CRAIGHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE80F88ACB002C454F3659B12B8CB2D17F1E6FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80F88ACB002C454F3659B12B8CB2D17F1E6FA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742017129g009107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.160.190
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY J
ReturnHeader/ReturnTs02017-11-15T21:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,500
Liabilities
-
Net assets
$27,500
Revenue
$78,300
Expenses
$66,404
Net income
$11,896
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