Civic Intelligence

Safe Place Community Center Inc.

990EZ • Fiscal year 2022 • EIN 65-1317010

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

PO Box 179Charleston, ME 04422

(207) 285-3504

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$142,531

Up $32,391 (+29%) from 2021

Net Assets

Up

$87,516

Up $32,391 (+59%) from 2021

Liabilities

Flat

$55,015

Flat from 2021

Revenue

Up

$94,312

Up $12,219 (+15%) from 2021

Expenses

Down

$61,921

Down $15,967 (-20%) from 2021

Net Income

Up

$32,391

Up $28,186 (+670%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$142,531
Liabilities$55,015
Net Assets$87,516

Operations Trend

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

2022

Revenue$94,312
Expenses$61,921
Net Income$32,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$103,020
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOOD ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES$0$34,456
BACKPACK PROGRAM - PROVIDING FOOD TO ELEMENTARY STUDENTS IN LOCAL SCHOOL DISTRICT. STUDENTS IDENTIFIED BY SCHOOL AUTHORITIES.$0$3,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW M WARDPresident-$0--
WALTER YOUNGSecretaryPT$0--
DALTON DUNFEETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,454$47,454-$47,454
Yard Sale$28,878$28,878-$28,878
Total Events$76,332$76,332$8,708$67,624
Filing and Contact Details

Filer

Filer Name
Safe Place Community Center Inc
EIN
65-1317010
Phone
2072853504
Address
PO BOX 179, CHARLESTON, ME 04422

Signing Officer

Name
Matthew M Ward
Title
President
Phone
2072853504
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Solution LLC
Address
257 HARLOW STREET SUITE 202, BANGOR, ME 04401
Preparer
Tammy L Douglass Brown
Phone
2079470003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10545. Description: other expenses. Amount: 32838. Total to form 990-ez, line 14: 43383.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food. Amount: 4265. Description: insurance. Amount: 4369. Description: gasoline. Amount: 7368. Total to form 990-ez, line 16: 16002.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3691. End of year amount: 36950.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable - cpc. Beg. Of year amount: 55015. End of year amount: 55015.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02072853504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0044220179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041958
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt076332
IRS990EZ/GrossReceiptsAmt0103020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067988
IRS990EZ/LandAndBuildingsGrp/EOYAmt063623
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087516
IRS990EZ/OccupancyRentUtltsAndMaintAmt043383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW M WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALTON DUNFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACKPACK PROGRAM - PROVIDING FOOD TO ELEMENTARY STUDENTS IN LOCAL SCHOOL DISTRICT. STUDENTS IDENTIFIED BY SCHOOL AUTHORITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13978
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt067624
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061921
IRS990EZ/TotalProgramServiceExpensesAmt038434
IRS990EZ/TotalRevenueAmt094312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411302
IRS990ScheduleA/TotalSupportAmt0411302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047454
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08708
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32838. TOTAL TO FORM 990-EZ, LINE 14: 43383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 4265. DESCRIPTION: INSURANCE. AMOUNT: 4369. DESCRIPTION: GASOLINE. AMOUNT: 7368. TOTAL TO FORM 990-EZ, LINE 16: 16002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3691. END OF YEAR AMOUNT: 36950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE - CPC. BEG. OF YEAR AMOUNT: 55015. END OF YEAR AMOUNT: 55015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW M WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072853504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0651317010
ReturnHeader/Filer/PhoneNum02072853504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205144604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA SOLUTION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0257 HARLOW STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079470003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L DOUGLASS BROWN
ReturnHeader/ReturnTs02024-01-24T10:01:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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