Civic Intelligence

Safe Place Community Center Inc.

990EZ • Fiscal year 2012 • EIN 65-1317010

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 17904422
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$53,565

Down $2,266 (-4.1%) from 2011

Net Assets

$50,904

No earlier filing loaded for comparison.

Liabilities

Down

$2,661

Down $1,578 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$61,557

Down $1,713 (-2.7%) from 2011

Expenses

Up

$62,245

Up $13,412 (+27%) from 2011

Net Income

Down

-$688

Down $15,125 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $55,831Liabilities 2011: $4,2392011Assets 2012: $53,565Liabilities 2012: $2,661Net Assets 2012: $50,9042012Assets 2013: $44,930Liabilities 2013: $1,006Net Assets 2013: $43,9242013Assets 2014: $50,018Liabilities 2014: $0Net Assets 2014: $50,0182014Assets 2015: $70,121Liabilities 2015: $19,291Net Assets 2015: $50,8302015Assets 2016: $66,898Liabilities 2016: $15,124Net Assets 2016: $51,7742016Assets 2017: $55,398Liabilities 2017: $11,442Net Assets 2017: $43,9562017Assets 2018: $40,767Liabilities 2018: $0Net Assets 2018: $40,7672018Assets 2019: $98,536Liabilities 2019: $55,015Net Assets 2019: $43,5212019Assets 2020: $105,935Liabilities 2020: $55,015Net Assets 2020: $50,9202020Assets 2021: $110,140Liabilities 2021: $55,015Net Assets 2021: $55,1252021Assets 2022: $142,531Liabilities 2022: $55,015Net Assets 2022: $87,5162022Assets 2023: $162,386Liabilities 2023: $55,015Net Assets 2023: $107,3712023Assets 2024: $191,341Liabilities 2024: $55,015Net Assets 2024: $136,3262024

Highlighted filing

2012

Assets$53,565
Liabilities$2,661
Net Assets$50,904
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,270Expenses 2011: $48,833Net Income 2011: $14,4372011Revenue 2012: $61,557Expenses 2012: $62,245Net Income 2012: -$6882012Revenue 2013: $38,405Expenses 2013: $45,385Net Income 2013: -$6,9802013Revenue 2014: $47,999Expenses 2014: $41,905Net Income 2014: $6,0942014Revenue 2015: $49,920Expenses 2015: $49,108Net Income 2015: $8122015Revenue 2016: $53,954Expenses 2016: $53,010Net Income 2016: $9442016Revenue 2017: $51,061Expenses 2017: $58,879Net Income 2017: -$7,8182017Revenue 2018: $62,003Expenses 2018: $65,192Net Income 2018: -$3,1892018Revenue 2019: $66,313Expenses 2019: $63,559Net Income 2019: $2,7542019Revenue 2020: $76,168Expenses 2020: $68,769Net Income 2020: $7,3992020Revenue 2021: $82,093Expenses 2021: $77,888Net Income 2021: $4,2052021Revenue 2022: $94,312Expenses 2022: $61,921Net Income 2022: $32,3912022Revenue 2023: $94,142Expenses 2023: $74,287Net Income 2023: $19,8552023Revenue 2024: $98,940Expenses 2024: $69,985Net Income 2024: $28,9552024

Highlighted filing

2012

Revenue$61,557
Expenses$62,245
Net Income-$688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide food assistance to needy individuals and families in the surrounding areas.

Filing and Contact Details

Filer

EIN
65-1317010
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017031
IRS990EZ/CashSavingsAndInvestments/EOY015678
IRS990EZ/ContributionsGiftsGrantsEtc045906
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-688
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019346
IRS990EZ/GrossReceipts065252
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY029869
IRS990EZ/LandAndBuildings/EOY031571
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051592
IRS990EZ/NetAssetsOrFundBalancesBOY051592
IRS990EZ/NetAssetsOrFundBalances/EOY050904
IRS990EZ/NetAssetsOrFundBalancesEOY050904
IRS990EZ/OccupancyRentUtilitiesAndMaint025317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW M WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALTON DUNFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08931
IRS990EZ/OtherAssetsTotal/EOY06316
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD AND FUEL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage02251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUEL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041446
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03695
IRS990EZ/SpecialEventsNetIncomeLoss015651
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04239
IRS990EZ/SumOfTotalLiabilities/EOY02661
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 179
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0044220179
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA KEPPLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072853504
IRS990EZ/TotalAssets/BOY055831
IRS990EZ/TotalAssets/EOY053565
IRS990EZ/TotalExpenses062245
IRS990EZ/TotalProgramServiceExpenses053766
IRS990EZ/TotalRevenue061557
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700263066
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043978
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024161
IRS990ScheduleA/Total170/Total0263066
IRS990ScheduleA/TotalSupport0263066
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01524
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102488
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202438
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109952
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209750
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06094
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107464
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207312
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019346
IRS990ScheduleG/EventsInformation/NameOfEvent10YARD SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203560
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03695
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 6988. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18329. TOTAL TO FORM 990-EZ, LINE 14: 25317.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1249. DESCRIPTION: FOOD. AMOUNT: 12248. DESCRIPTION: AUTO INSURANCE. AMOUNT: 1340. DESCRIPTION: GASOLINE. AMOUNT: 5318. DESCRIPTION: INTEREST. AMOUNT: 229. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 982. DESCRIPTION: VEHICLE REGISTRATION. AMOUNT: 316. DESCRIPTION: HEATING ASSISTANCE. AMOUNT: 12320. TOTAL TO FORM 990-EZ, LINE 16: 34002.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8931. END OF YEAR AMOUNT: 6316.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 4239. END OF YEAR AMOUNT: 2661.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651317010
ReturnHeader/Filer/Name/BusinessNameLine10SAFE PLACE COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02072853504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 179
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004422
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MATTHEW M WARD
ReturnHeader/Officer/Phone02072853504
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205144604
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CPA SOLUTION LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 COLUMBIA STREET SUITE 85
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANGOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004401
ReturnHeader/Preparer/Name0TAMMY L DOUGLASS BROWN
ReturnHeader/Preparer/Phone02079470003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:10:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,565
Liabilities
$2,661
Net assets
$50,904
Revenue
$61,557
Expenses
$62,245
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$0.99$0.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.55$1.07$0.94$0.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.55$0.88$0.94$0.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.55$0.51$0.76$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.55$0.44$0.66$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.51$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.51$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.62$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.63$0.49$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits