Civic Intelligence

Safespace Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0353923

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

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

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$291,979

Flat from 2018

Net Assets

Flat

$208,085

Flat from 2018

Liabilities

Flat

$83,894

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Flat

$87,290

Flat from 2018

Expenses

Flat

$53,047

Flat from 2018

Net Income

Flat

$34,243

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2018: $291,979Liabilities 2018: $83,894Net Assets 2018: $208,0852018Assets 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

2018

Assets$291,979
Liabilities$83,894
Net Assets$208,085
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 2018: $87,290Expenses 2018: $53,047Net Income 2018: $34,2432018Revenue 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

2018

Revenue$87,290
Expenses$53,047
Net Income$34,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$104,861
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$173,843$208,085▲ $34,242
Cash and Non-Interest-Bearing Accounts$57,492$114,355▲ $56,863
Land, Buildings, and Equipment, Net$109,490$103,864▼ $5,626
Prepaid Expenses and Deferred Charges-$46,336-
Inventories for Sale or Use$86,536$26,128▼ $60,408
Total Assets$260,241$291,979▲ $31,738
Other Assets Total$6,723$1,296▼ $5,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,398$83,293▼ $3,105
Accounts Payable and Accrued Expenses-$601-
Total Liabilities$86,398$83,894▼ $2,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,843$208,085▲ $34,242
Total Liabilities and Net Assets / Fund Balance$260,241$291,979▲ $31,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,391$173,033-
Other Land Buildings$38,332--
Land$30,141--
Other Assets Org$1,296--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth BakerPast President
Jeannette GarofaloPresident
Consuegra AliciaVice President
Janine MenendezSecretary
Cora MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,394
Program Service Revenue
$3,440
Investment Income
$0
Other Revenue
$5,456
All Other Contributions
$78,394
Change in Net Assets
$34,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,428$808-$28,236
Insurance-$6,589-$6,589
Depreciation Depletion-$5,626-$5,626
Interest-$4,699-$4,699
Fees for Services Accounting-$3,600-$3,600
Conferences and Meetings$683$1,037-$1,720
Information Technology-$1,082-$1,082
Occupancy-$1,000-$1,000
Office Expenses$18$477-$495
Total Functional Expenses$28,129$24,918$0$53,047
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
No

Governance Explanations

Part VI Line 6

“Board of directors”

Part VI Line 7A

“Board of directors pursuant the article of incorporations and bylaws”

Part VI Line 11B

“Actual prepare form is furnished to the board of directos for complete”

Part VI Line 11B

“review, after the review and further changes (if any) the return is sent to”

Part VI Line 12C

“In conformity of article of incorporation and bylaws”

Part VI Line 19

“Upon request, the board of directors approved the release of the financials”

Part VI Line 19

“statement from the independent accountant”

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
7864762863
Signed
2019-07-23
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
0
Volunteers
5

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 11G

“Bank charges Total expenses - $249.00 Program service expenses - $0.00 Mgmt and general expenses - $249.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Merchant fees Total expenses - $1035.00 Program service expenses - $1035.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Charitable expense Total expenses - $8177.00 Program service expenses - $8177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Events program Total expenses - $1939.00 Program service expenses - $1939.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Rent Total expenses - $11427.00 Program service expenses - $11427.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“License & taxes Total expenses - $601.00 Program service expenses - $42.00 Mgmt and general expenses - $559.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Serv. for prog participan Total expenses - $4808.00 Program service expenses - $4808.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable expense Total expenses - $8177.00 Program service expenses - $8177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events program Total expenses - $1939.00 Program service expenses - $1939.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Total expenses - $11427.00 Program service expenses - $11427.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & taxes Total expenses - $601.00 Program service expenses - $42.00 Mgmt and general expenses - $559.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Serv. for prog participan Total expenses - $4808.00 Program service expenses - $4808.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260241
IRS990/TotalAssetsEOYAmt0291979
IRS990/TotalAssetsGrp/BOYAmt0260241
IRS990/TotalAssetsGrp/EOYAmt0291979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028129
IRS990/TotalFunctionalExpensesGrp/TotalAmt053047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086398
IRS990/TotalLiabilitiesEOYAmt083894
IRS990/TotalLiabilitiesGrp/BOYAmt086398
IRS990/TotalLiabilitiesGrp/EOYAmt083894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208085
IRS990/TotalProgramServiceExpensesAmt045732
IRS990/TotalProgramServiceRevenueAmt03440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087290
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291979
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE GAROFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07864762863
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/AtSubmissionCreationDeviceId0F2C83DB3AF1371624C91709B9F9B6CBE66B9735B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B01749B93AB751B0A7035BF7C04E664889A3227D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065774320192041096512
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-23
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGARD S ZAMBRANO MBA
ReturnHeader/ReturnTs02019-07-23T17:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,979
Liabilities
$83,894
Net assets
$208,085
Revenue
$87,290
Expenses
$53,047
Net income
$34,243
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
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$0.87$0.53$0.34
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