Civic Intelligence

Safe Space Radio

990EZ • Fiscal year 2018 • EIN 47-3943699

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,125

Up $48,325 (+131%) from 2017

Net Assets

Up

$85,125

Up $48,325 (+131%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$125,556

Up $102,661 (+448%) from 2017

Expenses

Up

$80,290

Up $26,506 (+49%) from 2017

Net Income

Up

$45,266

Up $76,155 (+247%) from 2017

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

2018

Assets$85,125
Liabilities$0
Net Assets$85,125

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

2018

Revenue$125,556
Expenses$80,290
Net Income$45,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$125,556
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.-$78,858
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
2018-10-24
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 389 website expense 859 website design 3,880 website maintenance 18 books 17 shipping/delivery 270 supplies 26 small tools 590 bank charges 437 dues & subscriptions 205 admin expenses 558 stationery & printing 13 meeting expenses 391 liablility insurance 539 education 178 non-investment depreciation 273 total 8,643

Form 990-ez, Part I, Line 20

INVESTMENT GROWTH 3,059

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,500 0 852 852 less accumulated depreciation 170 443 total 3,182 409

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 Appendix147 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LISTENER ENGAGEMENT 389 WEBSITE EXPENSE 859 WEBSITE DESIGN 3,880 WEBSITE MAINTENANCE 18 BOOKS 17 SHIPPING/DELIVERY 270 SUPPLIES 26 SMALL TOOLS 590 BANK CHARGES 437 DUES & SUBSCRIPTIONS 205 ADMIN EXPENSES 558 STATIONERY & PRINTING 13 MEETING EXPENSES 391 LIABLILITY INSURANCE 539 EDUCATION 178 NON-INVESTMENT DEPRECIATION 273 TOTAL 8,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT GROWTH 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,500 0 852 852 LESS ACCUMULATED DEPRECIATION 170 443 TOTAL 3,182 409
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/ExplanationTxt4TO BE A RESPECTFUL FORUM FOR COURAGEOUS CONVERSATIONS ABOUT DIFFICULT SUBJECTS IN ORDER TO REDUCE STIGMA, PROVIDE EDUCATION, OFFER HOPE AND ACCESS TO RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HALLWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SPACE RADIO
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ReturnHeader/Filer/EIN0473943699
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ReturnHeader/FilingSecurityInformation/IPTm010:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300950713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTE DOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040040729
ReturnHeader/PreparerPersonGrp/PhoneNum02079296344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA D MACDONALD
ReturnHeader/ReturnTs02018-10-30T11:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings