Civic Intelligence

Safe Space Radio

990EZ • Fiscal year 2020 • EIN 47-3943699

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profilesafespaceradio.com
22 Free St Suite 402Portland, ME 04101-3900

(207) 651-6412

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,092

Down $30,010 (-49%) from 2019

Net Assets

$31,092

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$150,313

Up $3,190 (+2.2%) from 2019

Expenses

Up

$180,323

Up $9,177 (+5.4%) from 2019

Net Income

Down

-$30,010

Down $5,987 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$31,092
Liabilities$0
Net Assets$31,092
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$150,313
Expenses$180,323
Net Income-$30,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$150,313
Mission and Program Overview

Mission

See Line 28 below

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-$40,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HallwardExecutive Director-$0--
Layne GregoryChair-$0--
Kevin CarleyTreasurer-$0--
David MoltzSecretray-$0--
Sara LennonOfficer-$0--
Margot MillikenOfficer-$0--
Phil WalshOfficer-$0--
Donna GallazzoOfficer-$0--
Joelle RutembesaOfficer-$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 Direc
Phone
2077745701
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Avalon Advisory Group LLC
Address
PO Box 717, Saco, ME 04072
Preparer
William Arthur
Phone
2074948419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 98Training 302Bank Charges 482Travel 916Marketing 6,495Fundraising 3,579Website Design and Maintenance 11,438Other Production 7,403Accounting 2,007Dues 265Supplies 34Taxes and Licenses 900Small Tools 840Insurance 539Award Application 1,170Investment Losses 1,461Misc 2,402”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRecording Equipment 245 245”

Raw XML Appendix177 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/PersonNm0Wipfli
IRS990EZ/BooksInCareOfDetail/PhoneNum02076516412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Long Creek Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031092
IRS990EZ/GrossReceiptsAmt0150313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031092
IRS990EZ/OccupancyRentUtltsAndMaintAmt01611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Hallward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Layne Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Carley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Moltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Lennon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Margot Milliken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phil Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Gallazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joelle Rutembesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherExpensesTotalAmt040331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Line 28 below
IRS990EZ/PrintingPublicationsPostageAmt01343
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To be a respectful forum for courageous conversations about difficult subjects in order to reduce stigma, provide education, offer hope and access to resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180323
IRS990EZ/TotalProgramServiceExpensesAmt040331
IRS990EZ/TotalRevenueAmt0150313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0safespaceradio.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0567583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567583
IRS990ScheduleA/TotalSupportAmt0567583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 98Training 302Bank Charges 482Travel 916Marketing 6,495Fundraising 3,579Website Design and Maintenance 11,438Other Production 7,403Accounting 2,007Dues 265Supplies 34Taxes and Licenses 900Small Tools 840Insurance 539Award Application 1,170Investment Losses 1,461Misc 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRecording Equipment 245 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Hallward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02077745701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Space Radio
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473943699
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Free St Suite 402
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0041013900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03831ABEE3F433EA0955BEA67F3FDB7E57712A6C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03831ABEE3F433EA0955BEA67F3FDB7E57712A6C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00485362020303edqokxk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.61.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm014:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320394188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avalon Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02074948419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Arthur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T14:37:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,092
Liabilities
$0
Net assets
$31,092
Revenue
$150,313
Expenses
$180,323
Net income
-$30,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$1.80$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.91$1.27$1.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.66$1.13$0.70$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.50$1.80$0.30
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$1.47$1.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.26$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.54$0.31
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.22$0.54$0.68