Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2014 • EIN 63-0781836

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 09, 2015

Organization ProfileNWALSAFEPLACE.ORG

View Organization Page

P O Box 145635631-1456

(256) 767-3076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,791,511

Up $15,265 (+0.9%) from 2013

Net Assets

Up

$1,603,632

Up $40,813 (+2.6%) from 2013

Liabilities

Down

$187,879

Down $25,548 (-12%) from 2013

Revenue And Expenses

Revenue

$1,503,867

No earlier filing loaded for comparison.

Expenses

Up

$1,461,302

Up $34,353 (+2.4%) from 2013

Net Income

$42,565

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: $1,791,511Liabilities 2014: $187,879Net Assets 2014: $1,603,6322014Assets 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

2014

Assets$1,791,511
Liabilities$187,879
Net Assets$1,603,632
Open 2014 Filing

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: $1,503,867Expenses 2014: $1,461,302Net Income 2014: $42,5652014Revenue 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

2014

Revenue$1,503,867
Expenses$1,461,302
Net Income$42,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,519,805
Mission and Program Overview

Mission

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

To promote healthy relationships by providing education, intervention and safe places. (cont...) activities include supportive housing, court advocacy, children's services, support groups, batterer intervention groups, and prevention education for students, professionals and civic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,416$823,313▼ $57,103
Savings and Temporary Cash Investments$729,494$527,357▼ $202,137
Investments in Publicly Traded Securities-$190,127-
Pledges and Grants Receivable$158,224$168,357▲ $10,133
Cash and Non-Interest-Bearing Accounts$1,086$74,300▲ $73,214
Accounts Receivable$7,026$8,057▲ $1,031
Total Assets$1,776,246$1,791,511▲ $15,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,820$131,598▼ $23,222
Accounts Payable and Accrued Expenses$58,607$56,281▼ $2,326
Total Liabilities$213,427$187,879▼ $25,548
Net Assets / Fund Balance
Unrestricted Net Assets$948,550$1,026,711▲ $78,161
Temporarily Rstr Net Assets$614,269$576,921▼ $37,348
Total Net Assets Fund Balance$1,562,819$1,603,632▲ $40,813
Total Liabilities and Net Assets / Fund Balance$1,776,246$1,791,511▲ $15,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,760$648,888-
Other Land Buildings$44,994$33,533-
Land$130,024--
Equipment$78,535$430,280-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack MannPresident
Gwen PatrickVice-president
Allison McwilliamsBoard Member
Brock StricklandBoard Member
Carlos NelsonBoard Member
Coy JohnsonBoard Member
Debra GlasgowBoard Member
Jacqueline AndersonBoard Member
Jeff FlemingBoard Member
John ConnBoard Member
Kathy NormanBoard Member
Krista ManchesterBoard Member
Kristin BrownBoard Member
Patty WilsonBoard Member
Phil MossBoard Member
Rick SharpBoard Member
Anita WhitakerSecretary of the Board
Susan CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,749
Program Service Revenue
$49,805
Investment Income
$7,080
Other Revenue
$67,233
All Other Contributions
$242,089
Change in Net Assets
$42,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$114,945Actual or Estimated Valu
Food Inventory75$5,039Actual or Estimated Valu
Total Noncash Contributions75$119,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,024
Total Revenue per Audited Statements
$1,693,891
Total Revenue per Form 990
$1,503,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,776
Other Expenses$513,526
Total Fundraising Expense$17,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,825$51,886$14,451$749,162
Other Employee Benefits$121,048$15,733$2,062$138,843
Occupancy$110,564$4,400-$114,964
Payroll Taxes$54,513$4,115$1,143$59,771
Depreciation Depletion$55,501$1,602-$57,103
Travel$27,954$1,010$328$29,292
Insurance$25,431--$25,431
Office Expenses$17,145$6,841-$23,986
Other Expenses$13,559$0-$13,559
All Other Expenses$11,715$1,459-$13,174
Fees for Services Accounting$9,508$1,240-$10,748
Interest-$5,632-$5,632
Total Functional Expenses$1,330,015$113,303$17,984$1,461,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,653,077
Expenses per Audited Statements$1,461,301
Total Expenses per Form 990$1,461,301
Expenses Not Reported on Form 990$191,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,171
Fundraising Direct Expenses$15,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,587$41,587$9,850$31,737
Event 2$22,684$22,684$1,215$21,469
Total Events$83,171$83,171$15,938$67,233
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The board of directors review and approve the form 990 prior to it being filed.”

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

“Board members and employees annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest on a disclosure form. Board members are provided with a vendor list to help them determine if any additional conflicts may exist. The vice president of the organization reviews potential conflicts of interest and reports them to the board of directors. Any conflicts that are reasonably believed to create a risk are eliminated.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and financial manager are established by the board of directors and were reviewed by an outside 3rd party to ensure they were comparable to other nonprofits in the area upon their initial hire dates in 2006 and 2009, respectively. The salary ranges of all employees are annually reviewed and adjusted, as necessary, by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their administrative offices.”

Filing and Contact Details

Filer

EIN
63-0781836
Phone
2567673076

Signing Officer

Name
Rachel C Hackworth
Title
Executive Director
Phone
2567673076
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel C Hackworth
Formed
1979
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
120

Preparer

Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting an independent audit firm and overseeing the audit has not changed in the current year.”

Form 990, Page 1 Section B

“This 990 is amended from the original 990 to make the following changes: 1. Removed the unrealized loss on investment from the 990 this affects part xi and schedule d part xi - the amount of the loss was $1,752 2. Corrected the amounts of direct fundraising expenses reported on part viii and ix 3. Moved certain salaries, wages and related expenses from managment and general to program services - this affects part ix and part iii 4. Expanded the language describing program service accomplishments on part iii line 4a to provide additional information 5. Updated the number of students reached in part iii line 4c”

Financial Statement Notes

PART X, LINE 2:

“Safeplace 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from fundraising revenue on form 15,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from fundraising revenues on 990 15,938.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt151648
IRS990/OtherExpensesGrp/TotalAmt248005
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt054513
IRS990/PayrollTaxesGrp/TotalAmt059771
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IRS990/ProgSrvcAccomActy2Grp/Desc0COURT 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/ProgSrvcAccomActy3Grp/Desc0PREVENTION 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 15,000 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 SYSTEMS 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/SavingsAndTempCashInvstGrp/BOYAmt0729494
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,511
Liabilities
$187,879
Net assets
$1,603,632
Revenue
$1,503,867
Expenses
$1,461,302
Net income
$42,565
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
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.50$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