Civic Intelligence

Safe Place Inc.

990 • Fiscal year 2019 • EIN 71-0768244

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

0.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$458,170

Up $38,856 (+9.3%) from 2018

Net Assets

Up

$204,164

Up $18,391 (+9.9%) from 2018

Liabilities

Up

$254,006

Up $20,465 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$346,980

Up $24,867 (+7.7%) from 2018

Expenses

Up

$330,181

Up $35,148 (+12%) from 2018

Net Income

Down

$16,799

Down $10,281 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$458,170
Liabilities$254,006
Net Assets$204,164
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$346,980
Expenses$330,181
Net Income$16,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$346,980
Mission and Program Overview

Mission

Help domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$252,167$265,856▲ $13,689
Cash and Non-Interest-Bearing Accounts$71,485$89,350▲ $17,865
Land, Buildings, and Equipment, Net$65,886$71,206▲ $5,320
Savings and Temporary Cash Investments$29,626$31,608▲ $1,982
Total Assets$419,314$458,170▲ $38,856
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$224,464$241,918▲ $17,454
Accounts Payable and Accrued Expenses$9,077$12,088▲ $3,011
Total Liabilities$233,541$254,006▲ $20,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,773$204,164▲ $18,391
Total Net Assets Fund Balance$185,773$204,164▲ $18,391
Total Liabilities and Net Assets / Fund Balance$419,314$458,170▲ $38,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,805$69,693$125,498
Equipment$15,401$50,914$66,315
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sharon KornasVice-chairman
Debbie HartmanMember
Janice FrenchMember
Monica FreyMember
Vicki EnnisMember
Darlene MassingillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,472
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$15,118
All Other Contributions
$40,716
Change in Net Assets
$16,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,242
Total Revenue per Audited Statements
$393,222
Total Revenue per Form 990
$346,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,503
Other Expenses$82,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,713$26,590-$229,303
Occupancy$28,167--$28,167
Insurance$24,298--$24,298
Payroll Taxes$16,166$2,034-$18,200
Depreciation Depletion$14,389--$14,389
Office Expenses$2,816$2,816-$5,632
Fees for Services Accounting$5,000--$5,000
Advertising$379--$379
Other Expenses$292--$292
All Other Expenses$201--$201
Total Functional Expenses$298,741$31,440$0$330,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,831
Expenses per Audited Statements$330,181
Total Expenses per Form 990$330,181
Expenses Not Reported on Form 990$44,650
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$15,118
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree-mendous Event$5,118$5,118-$5,118
Luncheon$0---
Total Events$15,118$15,118-$15,118
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$241,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Warren
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419314
IRS990/TotalAssetsEOYAmt0458170
IRS990/TotalAssetsGrp/BOYAmt0419314
IRS990/TotalAssetsGrp/EOYAmt0458170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331472
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233541
IRS990/TotalLiabilitiesEOYAmt0254006
IRS990/TotalLiabilitiesGrp/BOYAmt0233541
IRS990/TotalLiabilitiesGrp/EOYAmt0254006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0MORRILTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013541884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB6E90DF588EF49B05A2595E942CAB00A703B40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6870C855FF1FC6976DE2C201209D373410DD61D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.115.56.239
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:59
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02020-06-05T09:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,170
Liabilities
$254,006
Net assets
$204,164
Revenue
$346,980
Expenses
$330,181
Net income
$16,799
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