Civic Intelligence

Safe Place Transition Center

990 • Fiscal year 2019 • EIN 46-3520053

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 11, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

233%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,951

Up $289,451 (+1053%) from 2017

Net Assets

Up

$316,951

Up $289,451 (+1053%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$68,072

Down $146,372 (-187%) from 2017

Expenses

Up

$90,815

Up $24,411 (+37%) from 2017

Net Income

Down

-$158,887

Down $170,783 (-1436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$316,951
Liabilities$0
Net Assets$316,951
Open 2019 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

2019

Revenue-$68,072
Expenses$90,815
Net Income-$158,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 11, 2019
Return Version
2018v3.0
Gross Receipts
$489,200
Mission and Program Overview

Mission

Provide supportive services

Provide housing and supportive sevices for low income veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207$170,174▲ $169,967
Land, Buildings, and Equipment, Net$723,164$146,777▼ $576,387
Total Assets$723,371$316,951▼ $406,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,371$316,951▼ $406,420
Total Net Assets Fund Balance$723,371$316,951▼ $406,420
Total Liabilities and Net Assets / Fund Balance$723,371$316,951▼ $406,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,827$9,326-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark CriagheadCEO
Reginald HintoCFO
Nalani MillerSecretary
Christopher BlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,000
Program Service Revenue
$0
Investment Income
$-190,056
Other Revenue
$19,984
All Other Contributions
$102,000
Change in Net Assets
$-158,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Interest$18,000--$18,000
Fees for Services Other$14,500--$14,500
Depreciation Depletion$13,115--$13,115
Fees for Services Legal-$6,000-$6,000
Occupancy$6,000--$6,000
Insurance-$3,200-$3,200
Total Functional Expenses$51,615$39,200$0$90,815
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2019-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Craighead
Voting Board Members
447,339
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16, Other Expenses

“Closing cost for sale pf property”

Raw XML Appendix272 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-190056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0447339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossReceiptsAmt0489200
IRS990/GrossRentsGrp/RealAmt037200
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InterestGrp/TotalAmt018000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09376
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IRS990/LandBldgEquipCostOrOtherBssAmt0156153
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0540056
IRS990/LessRentalExpensesGrp/RealAmt017216
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND SUPPORTIVE SEVICES FOR LOW INCOME VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723371
IRS990/NetAssetsOrFundBalancesEOYAmt0316951
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
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IRS990/ReconcilationRevenueExpnssAmt0-158887
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IRS990/RentalIncomeOrLossGrp/RealAmt019984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09326
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463520053
ReturnHeader/Filer/PhoneNum02482559996
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02019-09-11T19:21:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,951
Liabilities
$0
Net assets
$316,951
Revenue
-$68,072
Expenses
$90,815
Net income
-$158,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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