Civic Intelligence

Safe Place Inc.

990 • Fiscal year 2017 • EIN 71-0768244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$358,725

Up $66,063 (+23%) from 2016

Net Assets

Up

$160,034

Up $38,404 (+32%) from 2016

Liabilities

Up

$198,691

Up $27,659 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$301,261

Up $13,289 (+4.6%) from 2016

Expenses

Down

$262,857

Down $30,058 (-10%) from 2016

Net Income

Up

$38,404

Up $43,347 (+877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$358,725
Liabilities$198,691
Net Assets$160,034
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$301,261
Expenses$262,857
Net Income$38,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$301,261
Mission and Program Overview

Mission

Help domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,533$218,374▲ $34,841
Cash and Non-Interest-Bearing Accounts$46,846$80,955▲ $34,109
Land, Buildings, and Equipment, Net$37,514$31,590▼ $5,924
Savings and Temporary Cash Investments$24,619$27,656▲ $3,037
Total Assets$292,662$358,725▲ $66,063
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$166,795$194,401▲ $27,606
Accounts Payable and Accrued Expenses$4,237$4,290▲ $53
Total Liabilities$171,032$198,691▲ $27,659
Net Assets / Fund Balance
Unrestricted Net Assets$121,630$160,034▲ $38,404
Total Net Assets Fund Balance$121,630$160,034▲ $38,404
Total Liabilities and Net Assets / Fund Balance$292,662$358,725▲ $66,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,791$54,425$70,216
Equipment$15,799$41,236$57,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PayneChairman
Sharon KornasVice-chairman
Debbie HartmanMember
Janice FrenchMember
Monica FreyMember
Sonny StoverMember
Stephanie LipsmeyerMember
Vicki EnnisMember
Darlene MassingillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,521
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$18,702
All Other Contributions
$64,409
Change in Net Assets
$38,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,200
Total Revenue per Audited Statements
$344,461
Total Revenue per Form 990
$301,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,508
Other Expenses$63,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,642$26,000-$184,642
Insurance$27,475--$27,475
Payroll Taxes$12,877$1,989-$14,866
Occupancy$12,227--$12,227
Depreciation Depletion$8,314--$8,314
Office Expenses$1,904$1,905-$3,809
Fees for Services Accounting$3,600--$3,600
Advertising$1,303--$1,303
Other Expenses$680--$680
All Other Expenses$398--$398
Total Functional Expenses$232,963$29,894$0$262,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,057
Expenses per Audited Statements$262,857
Total Expenses per Form 990$262,857
Expenses Not Reported on Form 990$43,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,702
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$9,675$9,675-$9,675
Tree-mendous Event$6,892$6,892-$6,892
Total Events$18,702$18,702-$18,702
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$194,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“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

Filer Name
The Safe Place Inc
EIN
71-0768244
Phone
5013541884
Address
PO BOX 364, MORRILTON, AR 72110

Signing Officer

Name
Jo Warren
Title
Executive Director
Phone
5013541884
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Warren
Formed
1994
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Raw XML Appendix399 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt043200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031590
IRS990ScheduleD/TotalExpensesPerForm990Amt0262857
IRS990ScheduleD/TotalLiabilityAmt0194401
IRS990ScheduleD/TotalRevenuePerForm990Amt0301261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE-MENDOUS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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/TotalAssetsBOYAmt0292662
IRS990/TotalAssetsEOYAmt0358725
IRS990/TotalAssetsGrp/BOYAmt0292662
IRS990/TotalAssetsGrp/EOYAmt0358725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282521
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171032
IRS990/TotalLiabilitiesEOYAmt0198691
IRS990/TotalLiabilitiesGrp/BOYAmt0171032
IRS990/TotalLiabilitiesGrp/EOYAmt0198691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0MORRILTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013541884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0710768244
ReturnHeader/Filer/PhoneNum05013541884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBBA2D9D00E5FB1666964A4DA8AC7BAB39DE0CA3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.35.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02018-05-15T13:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,725
Liabilities
$198,691
Net assets
$160,034
Revenue
$301,261
Expenses
$262,857
Net income
$38,404
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