Civic Intelligence

Safespace Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0353923

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

Organization Profilewww.safespacefountation.org
PO Box 530521Miami Shores, FL 33153

(786) 401-7741

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$260,241

Flat from 2017

Net Assets

Flat

$173,843

Flat from 2017

Liabilities

Flat

$86,398

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Flat

$129,764

Flat from 2017

Expenses

Flat

$114,807

Flat from 2017

Net Income

Flat

$14,957

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2017

Assets$260,241
Liabilities$86,398
Net Assets$173,843
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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 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

2017

Revenue$129,764
Expenses$114,807
Net Income$14,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$148,070
Mission and Program Overview

Mission

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

To promote the safety and well being of family and partner violence through prevention intervention education and social change

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,884$173,843▲ $14,959
Land, Buildings, and Equipment, Net$115,116$109,490▼ $5,626
Inventories for Sale or Use$78,154$86,536▲ $8,382
Cash and Non-Interest-Bearing Accounts$46,671$57,492▲ $10,821
Total Assets$246,664$260,241▲ $13,577
Other Assets Total$6,723$6,723→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,986$86,398▼ $588
Accounts Payable and Accrued Expenses$794--
Total Liabilities$87,780$86,398▼ $1,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,884$173,843▲ $14,959
Total Liabilities and Net Assets / Fund Balance$246,664$260,241▲ $13,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,017$167,407-
Land$30,141--
Equipment$38,332--
Other Assets Org$6,723--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth BakerPast President
Jeannette GarofaloPresident
Alicia ConsuegraVicepresident
Albertha RutledgeExecutive Director
Janine MenendezSecretary
Cora MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,421
Program Service Revenue
$41,556
Investment Income
$66
Other Revenue
$4,721
All Other Contributions
$83,421
Change in Net Assets
$14,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,153
Salaries, Compensation, and Employee Benefits$51,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,256-$42,256
All Other Expenses$26,810--$26,810
Other Salaries and Wages$9,398--$9,398
Insurance$54$7,095-$7,149
Fees for Services Accounting-$5,700-$5,700
Depreciation Depletion-$5,626-$5,626
Conferences and Meetings$3,812$1,458-$5,270
Other Expenses$1,857$267-$1,857
Interest-$1,588-$1,588
Information Technology-$1,236-$1,236
Office Expenses$430$761-$1,191
Occupancy$954--$954
Total Functional Expenses$48,820$65,987$0$114,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 1A

“In conformity of the article of incorporation and bylaws of the organizatio”

Part VI Line 3

“Albertha Ruthledge , Executive Director, General Manager $ 42,256”

Part VI Line 7A

“Board of directors”

Part VI Line 7B

“In conformity of the article of incorporation and bylaws of entity”

Part VI Line 11B

“The Executive Director request copies from the Public Accountant, then”

Part VI Line 11B

“proceed to furnish information to the board of directors for review and app”

Part VI Line 12C

“In conformity of article of incorporation and bylaws of the entity”

Part VI Line 15A or B

“Executive Director since 2011”

Part VI Line 19

“Upon request, the board of directors authorize to furnish financial docs”

Part VI Line 19

“with prior writting request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Safespace Foundation Inc
EIN
65-0353923
In Care Of
% Jeannette Garofalo
Phone
7864017741
Address
PO Box 530521, Miami Shores, FL 33153

Signing Officer

Name
Jeannette Garofalo
Title
President
Phone
7864017741
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Garofalo
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
The Genesis Firm LLC
Address
3105 NW 107th AVenue, STE 400-E4, Doral, FL 33172
Preparer
Edgard S Zambrano Mba
Phone
7864762873
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“License & taxes Total expenses - $194.00 Program service expenses - $194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Rent expense Total expenses - $26616.00 Program service expenses - $26616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06723
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In conformity of the article of incorporation and bylaws of the organizatio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Albertha Ruthledge , Executive Director, General Manager $ 42,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In conformity of the article of incorporation and bylaws of entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director request copies from the Public Accountant, then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5proceed to furnish information to the board of directors for review and app
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In conformity of article of incorporation and bylaws of the entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Director since 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request, the board of directors authorize to furnish financial docs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9with prior writting request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & taxes Total expenses - $194.00 Program service expenses - $194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent expense Total expenses - $26616.00 Program service expenses - $26616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246664
IRS990/TotalAssetsEOYAmt0260241
IRS990/TotalAssetsGrp/BOYAmt0246664
IRS990/TotalAssetsGrp/EOYAmt0260241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083421
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087780
IRS990/TotalLiabilitiesEOYAmt086398
IRS990/TotalLiabilitiesGrp/BOYAmt087780
IRS990/TotalLiabilitiesGrp/EOYAmt086398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173843
IRS990/TotalProgramServiceExpensesAmt068362
IRS990/TotalProgramServiceRevenueAmt041556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129764
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 NE 113th Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.safespacefountation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE GAROFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07864017741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safespace Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0650353923
ReturnHeader/Filer/InCareOfNm0% Jeannette Garofalo
ReturnHeader/Filer/PhoneNum07864017741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 530521
ReturnHeader/Filer/USAddress/CityNm0Miami Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C295385A3D7BA0D11C7A73A46623B3236383BD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C295385A3D7BA0D11C7A73A46623B3236383BD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065774320180749906701
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.42.15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204338099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Genesis Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03105 NW 107th AVenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 400-E4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum07864762873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGARD S ZAMBRANO MBA
ReturnHeader/ReturnTs02018-03-15T18:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,241
Liabilities
$86,398
Net assets
$173,843
Revenue
$129,764
Expenses
$114,807
Net income
$14,957
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
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.86$1.74$1.30$1.15$0.15
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