Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2016 • EIN 56-1865248

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

PO Box 544Spruce Pine, NC 28777

(828) 765-4015

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$473,924

Up $83,055 (+21%) from 2015

Net Assets

Up

$470,657

Up $85,150 (+22%) from 2015

Liabilities

Down

$3,267

Down $2,095 (-39%) from 2015

Revenue

Up

$713,876

Up $49,461 (+7.4%) from 2015

Expenses

Down

$627,129

Down $100,491 (-14%) from 2015

Net Income

Up

$86,747

Up $149,952 (+237%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $494,914Liabilities 2011: $14,595Net Assets 2011: $480,3192011Assets 2012: $506,215Liabilities 2012: $10,642Net Assets 2012: $495,5732012Assets 2013: $519,645Liabilities 2013: $9,677Net Assets 2013: $509,9682013Assets 2014: $450,238Liabilities 2014: $4,760Net Assets 2014: $445,4782014Assets 2015: $390,869Liabilities 2015: $5,362Net Assets 2015: $385,5072015Assets 2016: $473,924Liabilities 2016: $3,267Net Assets 2016: $470,6572016Assets 2017: $540,997Liabilities 2017: $10,000Net Assets 2017: $530,9972017Assets 2018: $526,346Liabilities 2018: $2,984Net Assets 2018: $523,3622018Assets 2019: $602,410Liabilities 2019: $33,028Net Assets 2019: $569,3822019Assets 2020: $708,959Liabilities 2020: $34,054Net Assets 2020: $674,9052020Assets 2021: $928,316Liabilities 2021: $3,404Net Assets 2021: $924,9122021Assets 2022: $1,227,722Liabilities 2022: $10,512Net Assets 2022: $1,217,2102022Assets 2023: $2,656,329Liabilities 2023: $3,190Net Assets 2023: $2,653,1392023Assets 2024: $2,716,637Liabilities 2024: $0Net Assets 2024: $2,716,6372024Assets 2025: $2,735,685Liabilities 2025: $2,793Net Assets 2025: $2,732,8922025

Highlighted filing

2016

Assets$473,924
Liabilities$3,267
Net Assets$470,657

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $694,7132011Revenue 2012: $731,723Expenses 2012: $716,469Net Income 2012: $15,2542012Revenue 2013: $769,131Expenses 2013: $754,736Net Income 2013: $14,3952013Revenue 2014: $675,486Expenses 2014: $739,938Net Income 2014: -$64,4522014Revenue 2015: $664,415Expenses 2015: $727,620Net Income 2015: -$63,2052015Revenue 2016: $713,876Expenses 2016: $627,129Net Income 2016: $86,7472016Revenue 2017: $688,235Expenses 2017: $627,896Net Income 2017: $60,3392017Revenue 2018: $578,302Expenses 2018: $491,314Net Income 2018: $86,9882018Revenue 2019: $499,526Expenses 2019: $453,506Net Income 2019: $46,0202019Revenue 2020: $582,470Expenses 2020: $476,949Net Income 2020: $105,5212020Revenue 2021: $964,158Expenses 2021: $699,791Net Income 2021: $264,3672021Revenue 2022: $1,134,822Expenses 2022: $806,556Net Income 2022: $328,2662022Revenue 2023: $2,256,887Expenses 2023: $831,705Net Income 2023: $1,425,1822023Revenue 2024: $915,962Expenses 2024: $871,894Net Income 2024: $44,0682024Revenue 2025: $881,781Expenses 2025: $874,210Net Income 2025: $7,5712025

Highlighted filing

2016

Revenue$713,876
Expenses$627,129
Net Income$86,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$717,875
Mission and Program Overview

Mission

Provide crisis and advocacy services for the victims of domestic violence and to raise awareness of domestic violence in the community.

Mitchell county safeplace is a non-profit organization working for the elimination of domestic violence, rape, sexual assault, stalking and elder abuse, and promoting economic and social empowerment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,229$248,151▲ $97,922
Inventories for Sale or Use$124,312$119,527▼ $4,785
Land, Buildings, and Equipment, Net$108,005$102,306▼ $5,699
Accounts Receivable$8,323$3,940▼ $4,383
Total Assets$390,869$473,924▲ $83,055
Liabilities
Accounts Payable and Accrued Expenses$5,362$3,267▼ $2,095
Total Liabilities$5,362$3,267▼ $2,095
Net Assets / Fund Balance
Unrestricted Net Assets$385,507$470,657▲ $85,150
Total Net Assets Fund Balance$385,507$470,657▲ $85,150
Total Liabilities and Net Assets / Fund Balance$390,869$473,924▲ $83,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,306$97,743$200,049
Equipment-$39,861$39,861
Other Land Buildings-$9,340$9,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie SedberryDirectorFT$39,115$39,115
Revenue and Support

Revenue Composition

Contributions and Grants
$695,924
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$17,901
All Other Contributions
$452,556
Change in Net Assets
$86,747

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$440,449Sales
Total Noncash Contributions$440,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,636
Other Expenses$225,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,305$228,331-$401,636
Occupancy$31,574$46,353-$77,927
Office Expenses-$29,148-$29,148
Insurance$7,755$10,733-$18,488
Fees for Services Management$16,300$40-$16,340
Other Expenses$8,638$5,138-$13,776
All Other Expenses$7,384$3,401-$10,785
Interest-$7,222-$7,222
Advertising$5,003$1,558-$6,561
Depreciation Depletion-$5,699-$5,699
Fees for Services Accounting-$5,518-$5,518
Travel$1,849--$1,849
Conferences and Meetings$1,441--$1,441
Total Functional Expenses$253,566$373,563$0$627,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,436
Fundraising Direct Expenses$3,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the board by email and hardcopy and is reviewed in board meetings.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mitchell County Safe Place Inc
EIN
56-1865248
Phone
8287654015
Address
PO BOX 544, SPRUCE PINE, NC 28777

Signing Officer

Name
Daniel Barron
Title
Chair
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barron
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
David Wylie CPA
Address
167 Locust Ave PO Box 545, Spruce Pine, NC 28777
Preparer
David Wylie
Phone
8287651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 87,828, Grants and allocations 87,828, Revenue 0 All other Mitchell County SafePlace programs.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102306
IRS990/LandBldgEquipCostOrOtherBssAmt0249250
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS AND ADVOCACY SERVICES FOR THE VICTIMS OF DOMESTIC VIOLENCE AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385507
IRS990/NetAssetsOrFundBalancesEOYAmt0470657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08355
IRS990/NoncashContributionsAmt0440449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046353
IRS990/OccupancyGrp/ProgramServicesAmt031574
IRS990/OccupancyGrp/TotalAmt077927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029148
IRS990/OfficeExpensesGrp/TotalAmt029148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1TAX
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35138
IRS990/OtherExpensesGrp/ProgramServicesAmt0317
IRS990/OtherExpensesGrp/ProgramServicesAmt18638
IRS990/OtherExpensesGrp/TotalAmt02928
IRS990/OtherExpensesGrp/TotalAmt127025
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherExpensesGrp/TotalAmt313776
IRS990/OtherRevenueTotalAmt0-3891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401636
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL BARRON
IRS990/PriorPeriodAdjustmentsAmt0-325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Council for Women ML/FF Mitchell County SafePlace served 358 clients through the Displaced Homemaker Program. We provided assessment of clients to determine ability to become employued and self-supporting and continuing case management. We worked interactively with local community service programs such as ESC, Job Link, Dept of Social Services, Work First and Centro Latino. Clients are supported in obtaining GED, Training certifications and/or degrees. Clients are assisted with resume preparation, job placement, interviewing skills, dressing for success, self esteem improvement, time management, health and psychological issues. Direct Client financial assistance provided for childcare, transportation, appropriate clothing, uniforms, books and school supplies. 677 instances of direct client services were provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039864
IRS990/ProgSrvcAccomActy3Grp/Desc0Council for Women DV/SA. Mitchell County SafePlace provided advocacy, referrals, direct client assistance to 876 victims of domestic violence, rape/sexual assault and conducted 197 presentations to civic groups, advocates, churches, youth groups and other service organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070612
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070612
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258496
IRS990/PYOtherRevenueAmt026642
IRS990/PYRevenuesLessExpensesAmt0-63205
IRS990/PYSalariesCompEmpBnftPaidAmt0469124
IRS990/PYTotalExpensesAmt0727620
IRS990/PYTotalRevenueAmt0664415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713876
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03552571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03552571
IRS990ScheduleA/TotalSupportAmt03554705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039861
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0440449
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 87,828, Grants and allocations 87,828, Revenue 0 All other Mitchell County SafePlace programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD BY EMAIL AND HARDCOPY AND IS REVIEWED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.92$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$2.26$0.83$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.13$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.96$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.66$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.77$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.69