Civic Intelligence

Safe Space Radio

990EZ • Fiscal year 2017 • EIN 47-3943699

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

22 Free St Suite 402Portland, ME 04101-3900

(207) 774-5701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-135%

Higher net margin than 4% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$36,800

Down $30,886 (-46%) from 2016

Net Assets

$36,800

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,895

Down $98,801 (-81%) from 2016

Expenses

Down

$53,784

Down $226 (-0.4%) from 2016

Net Income

Down

-$30,889

Down $98,575 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $67,686Liabilities 2016: $02016Assets 2017: $36,800Liabilities 2017: $0Net Assets 2017: $36,8002017Assets 2018: $85,125Liabilities 2018: $0Net Assets 2018: $85,1252018Assets 2019: $61,102Liabilities 2019: $02019Assets 2020: $31,092Liabilities 2020: $0Net Assets 2020: $31,0922020Assets 2021: $74,760Liabilities 2021: $0Net Assets 2021: $66,3282021Assets 2022: $99,777Liabilities 2022: $0Net Assets 2022: $91,3452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$36,800
Liabilities$0
Net Assets$36,800

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $121,696Expenses 2016: $54,010Net Income 2016: $67,6862016Revenue 2017: $22,895Expenses 2017: $53,784Net Income 2017: -$30,8892017Revenue 2018: $125,556Expenses 2018: $80,290Net Income 2018: $45,2662018Revenue 2019: $147,123Expenses 2019: $171,146Net Income 2019: -$24,0232019Revenue 2020: $150,313Expenses 2020: $180,323Net Income 2020: -$30,0102020Revenue 2021: $113,183Expenses 2021: $69,515Net Income 2021: $43,6682021Revenue 2022: $126,779Expenses 2022: $101,762Net Income 2022: $25,0172022Revenue 2023: $88,733Expenses 2023: $180,078Net Income 2023: -$91,3452023

Highlighted filing

2017

Revenue$22,895
Expenses$53,784
Net Income-$30,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$22,895
Mission and Program Overview

Mission

See Line 28 below

To be a respectful forum for courageous conversations about difficult subjects in order to reduce stigma, provide education, offer hope and access to resources.

Program Services

DescriptionGrantsExpenses
TO BE A RESPECTFUL FORUM FOR COURAGEOUS CONVERSATIONS ABOUT DIFFICULT SUBJECTS IN ORDER TO REDUCE STIGMA, PROVIDE EDUCATION, OFFER HOPE AND ACCESS TO RESOURCES.-$49,886
TO BE A RESPECTFUL FORUM FOR COURAGEOUS CONVERSATIONS ABOUT DIFFICULT SUBJECTS IN ORDER TO REDUCE STIGMA,PROVIDE EDUCATION, OFFER HOPE AND ACCESS TO RESOURCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE HALLWARDExecutive Di-$0--
LAYNE GREGORYChair-$0--
KEVIN CARLEYTreasurer-$0--
LAURA MAZIKOWSKISecretary-$0--
SARA LENNONOfficer-$0--
DAVID MOLTZOfficer-$0--
MARY TOWNSENDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Space Radio
EIN
47-3943699
Address
22 FREE ST SUITE 402, PORTLAND, ME 04101-3900

Signing Officer

Name
Anne Hallward
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cote Dow Inc
Address
PO BOX 729, BAR MILLS, ME 04004-0729
Preparer
Anita D Macdonald
Phone
2079296344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses listener engagement 5,066 website expense 598 website design 438 website maintenance 600 marketing 375 books 79 finance charges 40 supplies 23 small tools 447 bank charges 221 dues & subscriptions 237 graphic design 750 research 957 travel 376 meeting expenses 323 insurance 539 education 87 non-investment depreciation 170 total 11,326

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,500 recording equipment 0 852 less accumulated depreciation 0 170 total 0 3,182

Form 990-ez, Part III

To be a respectful forum for courageous conversations about difficult subjects in order to reduce stigma, provide education, offer hope and access to resources.

Form 990-ez, Part III, Line 31

To be a respectful forum for courageous conversations about difficult subjects in order to reduce stigma, provide education, offer hope and access to resources.

Raw XML Appendix135 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/ExplanationTxt0EXPENSES LISTENER ENGAGEMENT 5,066 WEBSITE EXPENSE 598 WEBSITE DESIGN 438 WEBSITE MAINTENANCE 600 MARKETING 375 BOOKS 79 FINANCE CHARGES 40 SUPPLIES 23 SMALL TOOLS 447 BANK CHARGES 221 DUES & SUBSCRIPTIONS 237 GRAPHIC DESIGN 750 RESEARCH 957 TRAVEL 376 MEETING EXPENSES 323 INSURANCE 539 EDUCATION 87 NON-INVESTMENT DEPRECIATION 170 TOTAL 11,326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE A RESPECTFUL FORUM FOR COURAGEOUS CONVERSATIONS ABOUT DIFFICULT SUBJECTS IN ORDER TO REDUCE STIGMA, PROVIDE EDUCATION, OFFER HOPE AND ACCESS TO RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE A RESPECTFUL FORUM FOR COURAGEOUS CONVERSATIONS ABOUT DIFFICULT SUBJECTS IN ORDER TO REDUCE STIGMA, PROVIDE EDUCATION, OFFER HOPE AND ACCESS TO RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473943699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040040729
ReturnHeader/PreparerPersonGrp/PhoneNum02079296344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA D MACDONALD
ReturnHeader/ReturnTs02017-11-14T10:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings