Civic Intelligence

Safe Place Inc.

EIN 71-0768244 • 501(c)3 • Morrilton, AR

Pub. 78 Eligible

Profile

Help domestic violence victims

PO Box 364Morrilton, AR 72110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$536,396

Up $21,839 (+4.2%) from 2022

Liabilities

Up

$291,569

Up $24,162 (+9.0%) from 2022

Net Assets

Down

$244,827

Down $2,323 (-0.9%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$416,561

Up $70,841 (+20%) from 2022

Expenses

Up

$418,884

Up $55,517 (+15%) from 2022

Net Income

Up

-$2,323

Up $15,324 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$536,396
Liabilities$291,569
Net Assets$244,827
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$416,561
Expenses$418,884
Net Income-$2,323
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,396
Liabilities
$291,569
Net assets
$244,827
Revenue
$416,561
Expenses
$418,884
Net income
-$2,323
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$416,561
Mission and Program Overview

Mission

Help domestic violence victims

Help domestci violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,693$313,519▲ $30,826
Cash and Non-Interest-Bearing Accounts$87,716$84,709▼ $3,007
Savings and Temporary Cash Investments$74,428$74,552▲ $124
Land, Buildings, and Equipment, Net$52,272$45,497▼ $6,775
Prepaid Expenses and Deferred Charges$150--
Total Assets$514,557$536,396▲ $21,839
Other Assets Total$17,298$18,119▲ $821
Liabilities
Deferred Revenue$255,725$278,336▲ $22,611
Accounts Payable and Accrued Expenses$11,682$13,233▲ $1,551
Total Liabilities$267,407$291,569▲ $24,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,852$226,708▼ $3,144
Net Assets With Donor Restrictions$17,298$18,119▲ $821
Total Net Assets Fund Balance$247,150$244,827▼ $2,323
Total Liabilities and Net Assets / Fund Balance$514,557$536,396▲ $21,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,801$100,534$128,335
Equipment$17,696$80,393$98,089
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Glen BatesVice Chair
Brigham JonesDirector
Darlene MassingillSecretary
Janice FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,269
Change in Net Assets
$-2,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,561
Revenue Not Reported on Form 990
$52,800
Total Revenue per Audited Statements
$469,361
Total Revenue per Form 990
$416,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,927
Other Expenses$125,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,656$48,775-$272,431
Insurance$50,250--$50,250
Occupancy$38,749--$38,749
Payroll Taxes$16,765$3,731-$20,496
Depreciation Depletion$16,425--$16,425
Office Expenses$2,167$2,167-$4,334
Fees for Services Accounting$4,250--$4,250
Advertising$716--$716
Other Expenses$389--$389
Total Functional Expenses$364,211$54,673$0$418,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,684
Expenses per Audited Statements$418,884
Total Expenses per Form 990$418,884
Expenses Not Reported on Form 990$52,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Wood
Title
Executive Direc
Phone
5013541884
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Arkansas Accounting LLC
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Jason Lemon CPA
Phone
5018358252
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05013541884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0710768244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARKANSAS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Lemon CPA
ReturnHeader/ReturnTs02024-09-27T15:44:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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