Civic Intelligence

Safespace Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0353923

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

7831 NE Miami CT33138
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

-5.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$342,605

Down $20,521 (-5.7%) from 2012

Net Assets

Down

$250,954

Down $8,135 (-3.1%) from 2012

Liabilities

Down

$91,651

Down $12,386 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,092

Up $84,038 (+58%) 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.

$600K$400K$200K$0Assets 2010: $307,706Liabilities 2010: $109,562Net Assets 2010: $198,1442010Assets 2011: $302,116Liabilities 2011: $102,214Net Assets 2011: $199,9022011Assets 2012: $363,126Liabilities 2012: $104,037Net Assets 2012: $259,0892012Assets 2013: $342,605Liabilities 2013: $91,651Net Assets 2013: $250,9542013Assets 2014: $309,065Liabilities 2014: $89,556Net Assets 2014: $219,5092014Assets 2015: $274,336Liabilities 2015: $89,013Net Assets 2015: $185,3232015Assets 2016: $246,664Liabilities 2016: $87,780Net Assets 2016: $158,8842016Assets 2017: $260,241Liabilities 2017: $86,398Net Assets 2017: $173,8432017Assets 2018: $291,979Liabilities 2018: $83,894Net Assets 2018: $208,0852018Assets 2019: $306,386Liabilities 2019: $82,924Net Assets 2019: $223,4622019Assets 2020: $488,959Liabilities 2020: $0Net Assets 2020: $488,9592020Assets 2021: $428,344Liabilities 2021: $0Net Assets 2021: $428,3442021Assets 2023: $379,175Liabilities 2023: $02023Assets 2024: $369,747Liabilities 2024: $0Net Assets 2024: $369,7472024

Highlighted filing

2013

Assets$342,605
Liabilities$91,651
Net Assets$250,954

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $198,462Expenses 2010: $182,181Net Income 2010: $16,2812010Revenue 2011: $205,155Expenses 2011: $203,397Net Income 2011: $1,7582011Revenue 2012: $204,241Expenses 2012: $145,054Net Income 2012: $59,1872012Expenses 2013: $229,0922013Revenue 2014: $142,587Expenses 2014: $164,909Net Income 2014: -$22,3222014Revenue 2015: $138,560Expenses 2015: $172,747Net Income 2015: -$34,1872015Revenue 2016: $150,759Expenses 2016: $177,198Net Income 2016: -$26,4392016Revenue 2017: $129,764Expenses 2017: $114,807Net Income 2017: $14,9572017Revenue 2018: $87,290Expenses 2018: $53,047Net Income 2018: $34,2432018Revenue 2019: $97,369Expenses 2019: $81,992Net Income 2019: $15,3772019Revenue 2020: $392,895Expenses 2020: $127,398Net Income 2020: $265,4972020Revenue 2021: $30,228Expenses 2021: $90,843Net Income 2021: -$60,6152021Revenue 2023: $97,463Expenses 2023: $69,347Net Income 2023: $28,1162023Revenue 2024: $45,917Expenses 2024: $55,346Net Income 2024: -$9,4292024

Highlighted filing

2013

Revenue-
Expenses$229,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.2
Gross Receipts
$220,957
Mission and Program Overview

Mission

To promote the safety and well being of family and partners violence trhough prevention, intervention ,education and social change

Filing and Contact Details

Filer

EIN
65-0353923
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650353923
ReturnHeader/Filer/Name/BusinessNameLine10SAFESPACE FOUNDATION INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03057582804
ReturnHeader/Filer/USAddress/AddressLine107831 NE MIAMI CT
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ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0JEANETTE GAROFALO
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALAS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 PONCE DE LEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0S MICHAEL SHLACHTMAN
ReturnHeader/Preparer/Phone03054955222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T09:37:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.46$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$0.97$0.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.30$0.91$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$3.93$1.27$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.83$2.23$0.97$0.82$0.15
2018Summary only. Only limited summary data is available for this year.$2.92$0.84$2.08$0.87$0.53$0.34
2017Summary only. Only limited summary data is available for this year.$2.60$0.86$1.74$1.30$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.88$1.59$1.51$1.77$0.26
2015Summary only. Only limited summary data is available for this year.$2.74$0.89$1.85$1.39$1.73$0.34
2014Summary only. Only limited summary data is available for this year.$3.09$0.90$2.20$1.43$1.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.92$2.51$2.29
2012Summary only. Only limited summary data is available for this year.$3.63$1.04$2.59$2.04$1.45$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$1.02$2.00$2.05$2.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.10$1.98$1.98$1.82$0.16