Civic Intelligence

Mitchell County Safe Place

990 • Fiscal year 2018 • EIN 56-1865248

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.MITCHELLCOUNTYSAFEPLACE.COM
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$42,335

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$526,346

Down $14,651 (-2.7%) from 2017

Net Assets

Down

$523,362

Down $7,635 (-1.4%) from 2017

Liabilities

Down

$2,984

Down $7,016 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Down

$578,302

Down $109,933 (-16%) from 2017

Expenses

Down

$491,314

Down $136,582 (-22%) from 2017

Net Income

Up

$86,988

Up $26,649 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$526,346
Liabilities$2,984
Net Assets$523,362
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$578,302
Expenses$491,314
Net Income$86,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$723,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$247,361-
Land, Buildings, and Equipment, Net$97,105$90,382▼ $6,723
Savings and Temporary Cash Investments-$79,320-
Cash and Non-Interest-Bearing Accounts$302,506$75,516▼ $226,990
Inventories for Sale or Use$141,327$33,767▼ $107,560
Accounts Receivable$59--
Total Assets$540,997$526,346▼ $14,651
Liabilities
Accounts Payable and Accrued Expenses$10,000$2,984▼ $7,016
Total Liabilities$10,000$2,984▼ $7,016
Net Assets / Fund Balance
Unrestricted Net Assets$530,997$523,362▼ $7,635
Total Net Assets Fund Balance$530,997$523,362▼ $7,635
Total Liabilities and Net Assets / Fund Balance$540,997$526,346▼ $14,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,789$98,320$187,109
Equipment$1,593$54,022$55,615
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BlackInterim Executive DirectorFT$42,335$42,335

Board Members and Trustees

NameTitle
Loren GranoChair
Kay PollardVice Chair
Donald StreetSecretary
Mike TollisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,120
Program Service Revenue
$4,537
Investment Income
$5,608
Other Revenue
$272,037
All Other Contributions
$74,393
Change in Net Assets
$86,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,241
Other Expenses$97,073
Total Fundraising Expense$132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,809$72,202-$361,011
Occupancy$7,460$31,357-$38,817
Payroll Taxes$21,341$5,335-$26,676
Insurance$13,909--$13,909
Other Expenses$7,600$1,900$132$9,632
Depreciation Depletion$6,723--$6,723
Pension Plan Contributions$5,243$1,311-$6,554
Office Expenses-$5,347-$5,347
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings$1,982--$1,982
Travel$894--$894
Fees for Services Other-$712-$712
Advertising-$70-$70
Total Functional Expenses$370,534$120,648$132$491,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for all paid positions of mitchell county safeplace inc. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Loren Grano
Title
President
Phone
8287654015
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
34

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03036770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036770
IRS990ScheduleA/TotalSupportAmt03042679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187109
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR ALL PAID POSITIONS OF MITCHELL COUNTY SAFEPLACE INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0526346
IRS990/TotalAssetsGrp/BOYAmt0540997
IRS990/TotalAssetsGrp/EOYAmt0526346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296120
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt02984
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt02984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370534
IRS990/TotalProgramServiceRevenueAmt04537
IRS990/TotalReportableCompFromOrgAmt042335
IRS990/TotalRevenueGrp/ExclusionAmt0908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0894
IRS990/TravelGrp/TotalAmt0894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523362
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MITCHELLCOUNTYSAFEPLACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN GRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287654015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0561865248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028777
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422019129rwplazc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02019-05-09T09:48:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,346
Liabilities
$2,984
Net assets
$523,362
Revenue
$578,302
Expenses
$491,314
Net income
$86,988
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