Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2020 • EIN 56-2009319

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.ncsafespace.org
Po Box 240Louisburg, NC 27549

(919) 497-5444

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

9.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$469,368

Up $39,526 (+9.2%) from 2019

Net Assets

Up

$266,392

Up $27,695 (+12%) from 2019

Liabilities

Up

$202,976

Up $11,831 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$875,112

Down $98,554 (-10%) from 2019

Expenses

Down

$874,498

Down $79,843 (-8.4%) from 2019

Net Income

Down

$614

Down $18,711 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2020

Assets$469,368
Liabilities$202,976
Net Assets$266,392
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2020

Revenue$875,112
Expenses$874,498
Net Income$614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$875,112
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Providing assistance to victims of domestic violence and sexual assault in Franklin County and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,712$229,599▲ $887
Pledges and Grants Receivable$146,672$179,573▲ $32,901
Cash and Non-Interest-Bearing Accounts$38,900$36,343▼ $2,557
Savings and Temporary Cash Investments-$9,955-
Prepaid Expenses and Deferred Charges$3,057$673▼ $2,384
Total Assets$429,842$469,368▲ $39,526
Other Assets Total$12,501$13,225▲ $724
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,939$184,751▲ $7,812
Accounts Payable and Accrued Expenses$14,206$13,347▼ $859
Other Liabilities$0$4,878▲ $4,878
Total Liabilities$191,145$202,976▲ $11,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,697$266,392▲ $27,695
Total Net Assets Fund Balance$238,697$266,392▲ $27,695
Total Liabilities and Net Assets / Fund Balance$429,842$469,368▲ $39,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,091$158,220$247,311
Equipment$36,551$82,251$118,802
Leasehold Improvements$57,957$45,534$103,491
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jim GroveBoard Chair
Larry MarciniakBoard Chair
Sarah CrawfordBoard Co-Chair
Anna MeadowsBoard Secretary
Amanda BraswellDirector
Bobbie RichardsonDirector
Ferne WinborneDirector
Helen GilliamDirector
Jeff LewisDirector
Jim MossDirector
Lauren PowellDirector
Marque DebnamDirector
Misty EdwardsDirector
Rev David RosbyDirector
Diane MarksAssistant Treasurer
Kim ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,836
Program Service Revenue
$130,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,143
Change in Net Assets
$614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$40,800Estimate
Food Inventory60$38,958Estimate
Total Noncash Contributions60$79,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,732
Other Expenses$326,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,875$192,858-$372,733
Current Officers, Directors, Trustees, and Key Employees-$61,500-$61,500
Other Employee Benefits-$57,606-$57,606
Payroll Taxes$35,620$18,465-$54,085
All Other Expenses$31,813$11,102-$42,915
Other Expenses$27,790$27,352-$27,352
Office Expenses$1,363$18,605-$19,968
Occupancy$17,712--$17,712
Insurance$6,549$9,686-$16,235
Interest$6,160$4,670-$10,830
Information Technology$1,850$7,163-$9,013
Travel$112$6,777-$6,889
Advertising$1,275$1,526-$2,801
Pension Plan Contributions-$1,808-$1,808
Total Functional Expenses$310,119$564,379$0$874,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$5,184
Sales tax payable$673
Payroll liabilities$-979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, line 12C

“Executive Director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
56-2009319
Phone
9194975444
Address
Po Box 240, Louisburg, NC 27549

Signing Officer

Name
Jim Grove
Title
Officer
Phone
9194975444
Signed
2021-05-17

Organization Details

Principal Officer
Jim Grove
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
LA WYNNPA Certified Public Accountant
Address
5850 Fayetteville Road, Durham, NC 27713
Preparer
L A Wynn
Phone
9199730714
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IRS990/OtherExpensesGrp/Desc2Program Outreach
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227352
IRS990/OtherExpensesGrp/ProgramServicesAmt027790
IRS990/OtherExpensesGrp/TotalAmt089288
IRS990/OtherExpensesGrp/TotalAmt155973
IRS990/OtherExpensesGrp/TotalAmt227790
IRS990/OtherExpensesGrp/TotalAmt327352
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018465
IRS990/PayrollTaxesGrp/ProgramServicesAmt035620
IRS990/PayrollTaxesGrp/TotalAmt054085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01808
IRS990/PensionPlanContributionsGrp/TotalAmt01808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673
IRS990/PrincipalOfficerNm0Jim Grove
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Variety Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130276
IRS990/ProgSrvcAccomActy2Grp/Desc0Court Advocacy - Provide victims of domestic violence with information relative to their options under the law.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education - Provide educational materials to the local community on domestic violence to educate the general public on the dangers of family abuse and violence.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0556430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159623
IRS990/PYRevenuesLessExpensesAmt019325
IRS990/PYSalariesCompEmpBnftPaidAmt0397911
IRS990/PYTotalExpensesAmt0954341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03707383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707383
IRS990ScheduleA/TotalSupportAmt03707383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247311
IRS990ScheduleD/EquipmentGrp/BookValueAmt036551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118802
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229599
IRS990ScheduleD/TotalLiabilityAmt04878
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038958
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429842
IRS990/TotalAssetsEOYAmt0469368
IRS990/TotalAssetsGrp/BOYAmt0429842
IRS990/TotalAssetsGrp/EOYAmt0469368
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,368
Liabilities
$202,976
Net assets
$266,392
Revenue
$875,112
Expenses
$874,498
Net income
$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00