Civic Intelligence

Safespace Foundation Inc.

990EZ • Fiscal year 2021 • EIN 65-0353923

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 05, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-201%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 145.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$428,344

Down $60,615 (-12%) from 2020

Net Assets

Down

$428,344

Down $60,615 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$30,228

Down $362,667 (-92%) from 2020

Expenses

Down

$90,843

Down $36,555 (-29%) from 2020

Net Income

Down

-$60,615

Down $326,112 (-123%) from 2020

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

2021

Assets$428,344
Liabilities$0
Net Assets$428,344

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

2021

Revenue$30,228
Expenses$90,843
Net Income-$60,615
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$30,228
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

Program Services

DescriptionGrantsExpenses
To promote the safety and well being of family and partners violence throught prevention intervention education and social change-$34,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA MANNTreasurerFT$44,083-$44,083
JEANNETTE GAROFALOPresidentPT$0--
ELIZABETH BAKERPast PresidentPT$0--
CONSUEGRA ALICIAVice PresidentPT$0--
NEDA GOMESHISecretaryPT$0--
Governance and Compliance

Governance Explanations

Part VI Line 6

Common shares

Part VI Line 8B

Board of directos call annual meetig , and follows regulations

Part VI Line 8B

pursuant the corporate bylaws

Part VI Line 11B

In corformity of corporate bylaws, board of director received final fs

Part VI Line 11B

for approval and review, then board of directors approved the release of FS

Part VI Line 19

Pursuant article of incorporations and bylaws, board of directors authorize

Part VI Line 19

release records

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
2022-07-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 16

Advertising and promotion $98.00

Part I Line 16

Other office expenses $4060.00

Part I Line 16

Information technology $201.00

Part I Line 16

Conferences, conventions, and meetings $2671.00

Part I Line 16

Depreciation, depletion, and amortization $232.00

Part I Line 16

Insurance $1610.00

Part I Line 16

Bank charges $210.00

Part I Line 16

License & taxes $425.00

Part I Line 16

Contract services $2845.00

Part I Line 16

Event program expense $26856.00

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSUEGRA ALICIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEDA GOMESHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the safety and well being of family
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034291
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt044083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safespacefountation.org
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379598
IRS990ScheduleA/TotalSupportAmt0379598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $98.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $201.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $2671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $232.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1610.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $210.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & taxes $425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract services $2845.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event program expense $26856.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Common shares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board of directos call annual meetig , and follows regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pursuant the corporate bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13In corformity of corporate bylaws, board of director received final fs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14for approval and review, then board of directors approved the release of FS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pursuant article of incorporations and bylaws, board of directors authorize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16release records
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 8b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE GAROFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07864017741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
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/PreparerFirmGrp/PreparerFirmEIN0204338099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Genesis Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03105 NW 107th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 400E4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum07864762873
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGARD S ZAMBRANO MBA
ReturnHeader/ReturnTs02022-07-05T10:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAROFALO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits