Civic Intelligence

Safe Space Radio

990EZ • Fiscal year 2021 • EIN 47-3943699

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

(207) 651-6412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,760

Flat from 2021

Net Assets

Up

$74,760

Up $8,432 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$113,183

Flat from 2021

Expenses

Flat

$69,515

Flat from 2021

Net Income

Flat

$43,668

Flat from 2021

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: $74,7602021Assets 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

2021

Assets$74,760
Liabilities$0
Net Assets$74,760
Open 2021 Filing

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 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

2021

Revenue$113,183
Expenses$69,515
Net Income$43,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$113,713
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-$69,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HallwardExecutive Director-$0--
Phil WalshChair-$0--
Marilyn BronziTreasurer-$0--
David MoltzSecretray-$0--
Joelle RutembesaDirector-$0--
Heidi LoveDirector-$0--
Lynn OuelletteDirector-$0--
Thierry NdabahagamyeDirector-$0--
Kate ManahanDirector-$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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Avalon Advisory Group LLC
Address
199 Main Street, Saco, ME 04072
Preparer
William Arthur
Phone
2074948419
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 98Training 863Bank Charges 453Travel 340Marketing 6,050Other Administrative 2,684Fundraising 2,160Website Design and Maintenance 3,509Other Production 150Accounting 2,402”

Description of other assets Part II line 24

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

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Hallward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Walsh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Manahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/PrimaryExemptPurposeTxt0See Line 28 below
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To 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/ExplanationTxt1Description AmountDepreciation from 4562 98Training 863Bank Charges 453Travel 340Marketing 6,050Other Administrative 2,684Fundraising 2,160Website Design and Maintenance 3,509Other Production 150Accounting 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRecording Equipment 245 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0473943699
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ReturnHeader/PreparerPersonGrp/PhoneNum02074948419
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Arthur
ReturnHeader/ReturnTs02021-11-08T14:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hallward
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,760
Liabilities
$0
Net assets
$74,760
Revenue
$113,183
Expenses
$69,515
Net income
$43,668
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$0.75$1.13$0.70$0.44
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