Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2022 • EIN 56-2009319

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$394,237

Down $119,997 (-23%) from 2021

Net Assets

Down

$243,093

Down $76,082 (-24%) from 2021

Liabilities

Down

$151,144

Down $43,915 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$810,631

Down $344,297 (-30%) from 2021

Expenses

Down

$871,323

Down $218,779 (-20%) from 2021

Net Income

Down

-$60,692

Down $125,518 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$394,237
Liabilities$151,144
Net Assets$243,093
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$810,631
Expenses$871,323
Net Income-$60,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$810,631
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$216,612$198,217▼ $18,395
Pledges and Grants Receivable$221,515$117,815▼ $103,700
Savings and Temporary Cash Investments$19,303$36,146▲ $16,843
Cash and Non-Interest-Bearing Accounts$38,930$19,800▼ $19,130
Accounts Receivable$16,646$19,531▲ $2,885
Prepaid Expenses and Deferred Charges$673$2,728▲ $2,055
Total Assets$514,234$394,237▼ $119,997
Other Assets Total$555$0▼ $555
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,911$132,368▼ $44,543
Accounts Payable and Accrued Expenses$13,259$13,280▲ $21
Other Liabilities$4,889$5,496▲ $607
Total Liabilities$195,059$151,144▼ $43,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,175$243,093▼ $76,082
Total Net Assets Fund Balance$319,175$243,093▼ $76,082
Total Liabilities and Net Assets / Fund Balance$514,234$394,237▼ $119,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,430$203,372$350,802
Other Land Buildings$1,518$53,952$55,470
Equipment$3,269$45,428$48,697
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Anna MeadowsBoard Chair
Jim GroveChair Emeritus
Rev David RosbyVice Chair
Amanda BraswellBoard Secretary
Antrel BranchDirector
Dananai Gardner EsqDirector
Gwedolyn WhiteDirector
Helen GilliamDirector
Jim MossDirector
Marque DebnamDirector
Crystal SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,205
All Other Contributions
$87,019
Change in Net Assets
$-60,692

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-$62,000Estimate
Food Inventory24$33,000Estimate
Total Noncash Contributions24$95,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,156
Salaries, Compensation, and Employee Benefits$406,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,602$13,611-$272,213
Fees for Services Accounting$58,451$25,050-$83,501
Office Expenses$52,789$12,486-$65,275
Current Officers, Directors, Trustees, and Key Employees$43,175$18,503-$61,678
Other Employee Benefits$38,710$2,914-$41,624
Payroll Taxes$25,070$3,098-$28,168
All Other Expenses$17,961$6,304-$24,265
Other Expenses$14,966$51,921-$14,966
Depreciation Depletion$9,004$324-$9,328
Insurance$5,324$3,550-$8,874
Conferences and Meetings$4,993--$4,993
Interest-$4,080-$4,080
Pension Plan Contributions-$2,484-$2,484
Fees for Services Management$2,475--$2,475
Advertising$1,096--$1,096
Travel$51--$51
Total Functional Expenses$580,625$290,698$0$871,323
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$3,691
Payroll liabilities$1,114
Sales tax payable$691
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
2023-01-17

Organization Details

Principal Officer
Anna Meadows
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
33
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/PrepaidExpensesDefrdChargesGrp/BOYAmt0673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02728
IRS990/PrincipalOfficerNm0Anna Meadows
IRS990/PriorPeriodAdjustmentsAmt0-15390
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Court Advocacy - Provide victims of domestic violence with information relative to their options under the law.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360474
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/ProgSrvcAccomActy3Grp/ExpenseAmt056881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148255
IRS990/PYRevenuesLessExpensesAmt064826
IRS990/PYSalariesCompEmpBnftPaidAmt0473382
IRS990/PYTotalExpensesAmt01090102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04048850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04087350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087350
IRS990ScheduleA/TotalSupportAmt04087350
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/BookValueAmt0147430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350802
IRS990ScheduleD/EquipmentGrp/BookValueAmt03269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048697
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198217
IRS990ScheduleD/TotalLiabilityAmt05496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Requires board discussion and approval
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033000
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/TotalAssetsBOYAmt0514234
IRS990/TotalAssetsEOYAmt0394237
IRS990/TotalAssetsGrp/BOYAmt0514234
IRS990/TotalAssetsGrp/EOYAmt0394237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0656426
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195059
IRS990/TotalLiabilitiesEOYAmt0151144

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,237
Liabilities
$151,144
Net assets
$243,093
Revenue
$810,631
Expenses
$871,323
Net income
-$60,692
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