Civic Intelligence

Safe Place Inc.

990 • Fiscal year 2013 • EIN 71-0768244

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
PO Box 364Morrilton, AR 72110

(501) 354-1884

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$265,800

Up $40,827 (+18%) from 2012

Net Assets

Up

$97,765

Up $12,605 (+15%) from 2012

Liabilities

Up

$168,035

Up $28,222 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

$272,215

No earlier filing loaded for comparison.

Expenses

Down

$259,610

Down $12,488 (-4.6%) from 2012

Net Income

$12,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $203,321Liabilities 2011: $136,991Net Assets 2011: $66,3302011Assets 2012: $224,973Liabilities 2012: $139,813Net Assets 2012: $85,1602012Assets 2013: $265,800Liabilities 2013: $168,035Net Assets 2013: $97,7652013Assets 2014: $265,790Liabilities 2014: $165,232Net Assets 2014: $100,5582014Assets 2015: $306,176Liabilities 2015: $179,603Net Assets 2015: $126,5732015Assets 2016: $292,662Liabilities 2016: $171,032Net Assets 2016: $121,6302016Assets 2017: $358,725Liabilities 2017: $198,691Net Assets 2017: $160,0342017Assets 2018: $419,314Liabilities 2018: $233,541Net Assets 2018: $185,7732018Assets 2019: $458,170Liabilities 2019: $254,006Net Assets 2019: $204,1642019Assets 2020: $507,231Liabilities 2020: $267,210Net Assets 2020: $240,0212020Assets 2021: $517,377Liabilities 2021: $249,839Net Assets 2021: $267,5382021Assets 2022: $514,557Liabilities 2022: $267,407Net Assets 2022: $247,1502022Assets 2023: $536,396Liabilities 2023: $291,569Net Assets 2023: $244,8272023

Highlighted filing

2013

Assets$265,800
Liabilities$168,035
Net Assets$97,765
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $287,308Expenses 2011: $274,087Net Income 2011: $13,2212011Expenses 2012: $272,0982012Revenue 2013: $272,215Expenses 2013: $259,610Net Income 2013: $12,6052013Revenue 2014: $307,994Expenses 2014: $305,201Net Income 2014: $2,7932014Revenue 2015: $289,208Expenses 2015: $263,061Net Income 2015: $26,1472015Revenue 2016: $287,972Expenses 2016: $292,915Net Income 2016: -$4,9432016Revenue 2017: $301,261Expenses 2017: $262,857Net Income 2017: $38,4042017Revenue 2018: $322,113Expenses 2018: $295,033Net Income 2018: $27,0802018Revenue 2019: $346,980Expenses 2019: $330,181Net Income 2019: $16,7992019Revenue 2020: $400,807Expenses 2020: $366,068Net Income 2020: $34,7392020Revenue 2021: $388,441Expenses 2021: $362,062Net Income 2021: $26,3792021Revenue 2022: $345,720Expenses 2022: $363,367Net Income 2022: -$17,6472022Revenue 2023: $416,561Expenses 2023: $418,884Net Income 2023: -$2,3232023

Highlighted filing

2013

Revenue$272,215
Expenses$259,610
Net Income$12,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$272,215
Mission and Program Overview

Mission

Help domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$149,507$176,716▲ $27,209
Cash and Non-Interest-Bearing Accounts$47,313$47,470▲ $157
Land, Buildings, and Equipment, Net$28,003$30,453▲ $2,450
Rtn Earn Endowment Incm Other Fnds$18,830$12,605▼ $6,225
Savings and Temporary Cash Investments-$11,011-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,973$265,800▲ $40,827
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$134,728$162,292▲ $27,564
Accounts Payable and Accrued Expenses$5,085$5,743▲ $658
Total Liabilities$139,813$168,035▲ $28,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,160$97,765▲ $12,605
Total Liabilities and Net Assets / Fund Balance$224,973$265,800▲ $40,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,443$37,262$52,705
Equipment$15,010$24,795$39,805
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John PayneChairman
Sharon KornasVice-chairman
Betty LienhartMember
Jeremy WindhamMember
Mary BentleyMember
Sonny StoverMember
Vicki EnnisMember
Darlene MassingillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,577
Change in Net Assets
$12,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,215
Total Revenue per Form 990
$272,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,930
Other Expenses$86,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,538$24,960-$159,498
Insurance$26,043--$26,043
Payroll Taxes$11,523$1,909-$13,432
Occupancy$11,515--$11,515
Depreciation Depletion$6,739--$6,739
Fees for Services Accounting$3,500--$3,500
Office Expenses$1,206$1,207-$2,413
Other Expenses$335--$335
All Other Expenses$307--$307
Advertising$255--$255
Total Functional Expenses$231,534$28,076$0$259,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,610
Total Expenses per Audited Statements$259,610
Total Expenses per Form 990$259,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$162,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review the 990 and approve it before it is filed.”

Form 990, Part VI, Section B, Line 12

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative office.”

Form 990, Part VI, Section C, Line 19

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Filing and Contact Details

Filer

EIN
71-0768244
Phone
5013541884

Signing Officer

Name
Jo Warren
Title
Executive Director
Phone
5013541884
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Warren
Formed
1994
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Preparer
Theresa a Sartain CPA
Phone
5013276688
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224973
IRS990/TotalAssetsEOYAmt0265800
IRS990/TotalAssetsGrp/BOYAmt0224973
IRS990/TotalAssetsGrp/EOYAmt0265800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272215
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139813
IRS990/TotalLiabilitiesEOYAmt0168035
IRS990/TotalLiabilitiesGrp/BOYAmt0139813
IRS990/TotalLiabilitiesGrp/EOYAmt0168035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 364
IRS990/USAddress/City0MORRILTON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013541884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0710768244
ReturnHeader/Filer/PhoneNum05013541884
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02014-07-15T09:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,800
Liabilities
$168,035
Net assets
$97,765
Revenue
$272,215
Expenses
$259,610
Net income
$12,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.36$2.92$2.45$4.17$4.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.67$2.47$3.46$3.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.17$2.50$2.68$3.88$3.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.07$2.67$2.40$4.01$3.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.54$2.04$3.47$3.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.34$1.86$3.22$2.95$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.99$1.60$3.01$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.71$1.22$2.88$2.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.80$1.27$2.89$2.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.01$3.08$3.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.68$0.98$2.72$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.40$0.85$2.72
2011Summary only. Only limited summary data is available for this year.$2.03$1.37$0.66$2.87$2.74$0.13