Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$66,328
Up $35,236 (+113%) from 2020
Net Assets
Up$66,328
Up $35,236 (+113%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$104,751
Down $45,562 (-30%) from 2020
Expenses
Down$69,515
Down $110,808 (-61%) from 2020
Net Income
Up$35,236
Up $65,246 (+217%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $105,281
Mission and Program Overview
Mission
See Line 28 below
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hallward | Executive Director | - | $0 | - | - |
| Phil Walsh | Chair | - | $0 | - | - |
| Marilyn Bronzi | Treasurer | - | $0 | - | - |
| David Moltz | Secretray | - | $0 | - | - |
| Joelle Rutembesa | Director | - | $0 | - | - |
| Heidi Love | Director | - | $0 | - | - |
| Lynn Ouellette | Director | - | $0 | - | - |
| Thierry Ndabahagamye | Director | - | $0 | - | - |
| Kate Manahan | Director | - | $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
Amended return information
“To adjust overstatement of Excess for the year from $43,668 to $35,236. To adjust Beginning and Ending Balance Sheet items.”
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 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoan from other Non-Profit 15,000 0”
Raw XML Appendix184 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/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anne Hallward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phil Walsh |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Moltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joelle Rutembesa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Heidi Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lynn Ouellette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Thierry Ndabahagamye |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kate Manahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18709 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Line 28 below |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1636 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To 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/ProgramServiceExpensesAmt | 0 | 69515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43306 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8962 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69515 |
| IRS990EZ/TotalRevenueAmt | 0 | 104751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | safespaceradio.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147123 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 548115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To adjust overstatement of Excess for the year from $43,668 to $35,236. To adjust Beginning and Ending Balance Sheet items. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To 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/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearRecording Equipment 245 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLoan from other Non-Profit 15,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Hallward |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077745701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Space Radio |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 473943699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 Free St Suite 402 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 041013900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Avalon Advisory Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074948419 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Arthur |
| ReturnHeader/ReturnTs | 0 | 2023-09-12T10:50:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hallward |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $66,328
- Liabilities
- $0
- Net assets
- $66,328
- Revenue
- $104,751
- Expenses
- $69,515
- Net income
- $35,236