Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2013 • EIN 63-0781836

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 08, 2014

P O Box 145635631-1456
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,776,246

Down $28,385 (-1.6%) from 2012

Net Assets

Down

$1,562,819

Down $25,649 (-1.6%) from 2012

Liabilities

Down

$213,427

Down $2,736 (-1.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,426,949

Up $33,704 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,856,730Liabilities 2011: $235,231Net Assets 2011: $1,621,4992011Assets 2012: $1,804,631Liabilities 2012: $216,163Net Assets 2012: $1,588,4682012Assets 2013: $1,776,246Liabilities 2013: $213,427Net Assets 2013: $1,562,8192013Assets 2014: $1,791,512Liabilities 2014: $187,879Net Assets 2014: $1,603,6332014Assets 2015: $1,757,667Liabilities 2015: $168,945Net Assets 2015: $1,588,7222015Assets 2016: $1,834,810Liabilities 2016: $147,934Net Assets 2016: $1,686,8762016Assets 2017: $2,088,894Liabilities 2017: $56,089Net Assets 2017: $2,032,8052017Assets 2018: $2,276,548Liabilities 2018: $75,064Net Assets 2018: $2,201,4842018Assets 2019: $2,702,933Liabilities 2019: $50,891Net Assets 2019: $2,652,0422019Assets 2020: $3,397,194Liabilities 2020: $126,140Net Assets 2020: $3,271,0542020Assets 2021: $3,420,918Liabilities 2021: $131,065Net Assets 2021: $3,289,8532021Assets 2022: $3,377,196Liabilities 2022: $202,901Net Assets 2022: $3,174,2952022Assets 2023: $3,343,046Liabilities 2023: $158,077Net Assets 2023: $3,184,9692023Assets 2024: $3,473,230Liabilities 2024: $145,773Net Assets 2024: $3,327,4572024

Highlighted filing

2013

Assets$1,776,246
Liabilities$213,427
Net Assets$1,562,819

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,565Expenses 2011: $1,336,962Net Income 2011: $273,6032011Revenue 2012: $1,360,213Expenses 2012: $1,393,245Net Income 2012: -$33,0322012Expenses 2013: $1,426,9492013Revenue 2014: $1,505,785Expenses 2014: $1,464,969Net Income 2014: $40,8162014Revenue 2015: $1,496,469Expenses 2015: $1,497,672Net Income 2015: -$1,2032015Revenue 2016: $1,670,132Expenses 2016: $1,648,422Net Income 2016: $21,7102016Revenue 2017: $2,503,516Expenses 2017: $2,157,587Net Income 2017: $345,9292017Revenue 2018: $2,497,850Expenses 2018: $2,349,748Net Income 2018: $148,1022018Revenue 2019: $2,952,105Expenses 2019: $2,495,473Net Income 2019: $456,6322019Revenue 2020: $3,593,333Expenses 2020: $3,037,917Net Income 2020: $555,4162020Revenue 2021: $2,841,730Expenses 2021: $2,728,849Net Income 2021: $112,8812021Revenue 2022: $2,804,399Expenses 2022: $2,760,520Net Income 2022: $43,8792022Revenue 2023: $2,616,504Expenses 2023: $2,701,177Net Income 2023: -$84,6732023Revenue 2024: $2,542,953Expenses 2024: $2,569,510Net Income 2024: -$26,5572024

Highlighted filing

2013

Revenue-
Expenses$1,426,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,410,994
Mission and Program Overview

Mission

To promote healthy relationships by providing education, intervention, and safe places.

Major Activities

Activity 2
Court advocacy is provided in all of the courts in all six counties when domestic violence cases are on the docket. Many victims face the legal process and courtroom setting for the first time in their quest for freedom from abuse. The experience can be very confusing, frightening and intimidating under normal circumstances and certainly intensifies when one is experiencing trauma from abuse. A safeplace court advocate is a non-lawyer advocate who is trained to provide victims of domestic violence with information and support as they maneuver through the legal system. This support helps victims develop the confidence necessary to use the justice system in their efforts to gain freedom from abuse.
Activity 3
Prevention education and outreach - programs are currently presented in every school system and many of the private schools within the six county service area, reaching an average of 18,000 students each year. Community support groups are held weekly. The peace program is a state-certified, court-ordered batterer's intervention program that confronts abusers' belief system and use of power and control. Training in the dynamics of domestic violence is available to health care providers, lawyers, law enforcement personnel, counselors, human resource personnel, ministers, social workers, and other interest groups or professionals.
Filing and Contact Details

Filer

EIN
63-0781836
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Activity2/Description0COURT ADVOCACY IS PROVIDED IN ALL OF THE COURTS IN ALL SIX COUNTIES WHEN DOMESTIC VIOLENCE CASES ARE ON THE DOCKET. MANY VICTIMS FACE THE LEGAL PROCESS AND COURTROOM SETTING FOR THE FIRST TIME IN THEIR QUEST FOR FREEDOM FROM ABUSE. THE EXPERIENCE CAN BE VERY CONFUSING, FRIGHTENING AND INTIMIDATING UNDER NORMAL CIRCUMSTANCES AND CERTAINLY INTENSIFIES WHEN ONE IS EXPERIENCING TRAUMA FROM ABUSE. A SAFEPLACE COURT ADVOCATE IS A NON-LAWYER ADVOCATE WHO IS TRAINED TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATION AND SUPPORT AS THEY MANEUVER THROUGH THE LEGAL SYSTEM. THIS SUPPORT HELPS VICTIMS DEVELOP THE CONFIDENCE NECESSARY TO USE THE JUSTICE SYSTEM IN THEIR EFFORTS TO GAIN FREEDOM FROM ABUSE.
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IRS990/Activity3/Description0PREVENTION EDUCATION AND OUTREACH - PROGRAMS ARE CURRENTLY PRESENTED IN EVERY SCHOOL SYSTEM AND MANY OF THE PRIVATE SCHOOLS WITHIN THE SIX COUNTY SERVICE AREA, REACHING AN AVERAGE OF 18,000 STUDENTS EACH YEAR. COMMUNITY SUPPORT GROUPS ARE HELD WEEKLY. THE PEACE PROGRAM IS A STATE-CERTIFIED, COURT-ORDERED BATTERER'S INTERVENTION PROGRAM THAT CONFRONTS ABUSERS' BELIEF SYSTEM AND USE OF POWER AND CONTROL. TRAINING IN THE DYNAMICS OF DOMESTIC VIOLENCE IS AVAILABLE TO HEALTH CARE PROVIDERS, LAWYERS, LAW ENFORCEMENT PERSONNEL, COUNSELORS, HUMAN RESOURCE PERSONNEL, MINISTERS, SOCIAL WORKERS, AND OTHER INTEREST GROUPS OR PROFESSIONALS.
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IRS990/Description0SAFE HOUSING - SAFEPLACE PROVIDES SAFE HOUSING IN A 40-BED RESIDENTIAL FACILITY FOR UP TO FOUR MONTHS. FOR THOSE WHO CHOOSE THIS OPTION, WE PROVIDE FOOD, SHELTER, CASE MANAGEMENT, COUNSELING, EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, JOB SKILLS TRAINING, HELP WITH ACCESSING ALL AVAILABLE COMMUNITY SERVICES, COURT ADVOCACY, AND SUPPORT GROUPS. A CASE MANAGER STAYS IN TOUCH WITH RESIDENTS FOR 6 MONTHS OR LONGER AFTER THEY LEAVE THE FACILITY. THE AGENCY ALSO HAS 10 SINGLE FAMILY HOMES FOR SURVIVORS OF DOMESTIC VIOLENCE TRANSITIONING TO INDEPENDENT LIVING.
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IRS990/SalariesEtcPriorYear0999274
IRS990/SavingsAndTempCashInvestments/BOY0767314
IRS990/SavingsAndTempCashInvestments/EOY0729494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01347422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01226159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01566429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01398196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01227313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06765519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016452
IRS990ScheduleA/GrossInvestmentIncome170/Total056546
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0214511
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0194980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04526
IRS990ScheduleA/OtherIncome170/Total0223307
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95690
IRS990ScheduleA/PublicSupportTotal17006765519
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01347422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01226159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01566429
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01398196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01227313
IRS990ScheduleA/Total170/Total06765519
IRS990ScheduleA/TotalSupport07045372
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0605780
IRS990ScheduleD/Buildings/Depreciation0612868
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01218648
IRS990ScheduleD/DonatedServicesUseOfFacilities0159140
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0159140
IRS990ScheduleD/Equipment/BookValue082010
IRS990ScheduleD/Equipment/Depreciation0426805
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0508815
IRS990ScheduleD/ExpensesNotRptdF9900168834
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01426949
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SAFEPLACE HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN ITS FINANCIAL STATEMENTS. SAFEPLACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES THAT ARE NETTED FROM FUNDRAISING REVENUE ON FORM 9,694.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.33$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.17$2.80$2.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$2.84$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$3.59$3.04$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.95$2.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$2.50$2.35$0.15
2017Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.50$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.51$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.21$1.56$1.43
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.59$1.36$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.24$1.62$1.61$1.34$0.27