Civic Intelligence

Freedom Center Texas

990 • Fiscal year 2013 • EIN 75-2281733

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 28, 2014

Organization ProfileSAFEPLACEINC.ORG
306 West 7th Street79029
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$949,892

Up $3,502 (+0.4%) from 2012

Net Assets

Up

$889,114

Up $41,968 (+5.0%) from 2012

Liabilities

Down

$60,778

Down $38,466 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,120

Up $10,341 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $901,933Liabilities 2010: $157,770Net Assets 2010: $744,1632010Assets 2011: $920,236Liabilities 2011: $169,357Net Assets 2011: $750,8792011Assets 2012: $946,390Liabilities 2012: $99,244Net Assets 2012: $847,1462012Assets 2013: $949,892Liabilities 2013: $60,778Net Assets 2013: $889,1142013Assets 2014: $913,185Liabilities 2014: $25,318Net Assets 2014: $887,8672014Assets 2015: $860,903Liabilities 2015: $38,812Net Assets 2015: $822,0912015Assets 2016: $841,473Liabilities 2016: $21,975Net Assets 2016: $819,4982016Assets 2017: $818,110Liabilities 2017: $20,286Net Assets 2017: $797,8242017Assets 2018: $734,297Liabilities 2018: $29,101Net Assets 2018: $705,1962018Assets 2019: $643,313Liabilities 2019: $27,728Net Assets 2019: $615,5852019Assets 2020: $540,486Liabilities 2020: $31,771Net Assets 2020: $508,7152020Assets 2021: $509,390Liabilities 2021: $14,666Net Assets 2021: $494,7242021Assets 2022: $552,477Liabilities 2022: $22,928Net Assets 2022: $529,5492022Assets 2023: $508,075Liabilities 2023: $28,061Net Assets 2023: $480,0142023Assets 2024: $470,928Liabilities 2024: $74,042Net Assets 2024: $396,8862024

Highlighted filing

2013

Assets$949,892
Liabilities$60,778
Net Assets$889,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $551,2252010Revenue 2011: $577,230Expenses 2011: $570,669Net Income 2011: $6,5612011Expenses 2012: $520,7792012Expenses 2013: $531,1202013Revenue 2014: $601,281Expenses 2014: $602,528Net Income 2014: -$1,2472014Revenue 2015: $533,283Expenses 2015: $599,059Net Income 2015: -$65,7762015Revenue 2016: $692,908Expenses 2016: $695,501Net Income 2016: -$2,5932016Revenue 2017: $747,574Expenses 2017: $769,248Net Income 2017: -$21,6742017Revenue 2018: $787,684Expenses 2018: $880,312Net Income 2018: -$92,6282018Revenue 2019: $622,075Expenses 2019: $711,686Net Income 2019: -$89,6112019Revenue 2020: $327,207Expenses 2020: $434,077Net Income 2020: -$106,8702020Revenue 2021: $409,021Expenses 2021: $423,012Net Income 2021: -$13,9912021Revenue 2022: $562,465Expenses 2022: $575,987Net Income 2022: -$13,5222022Revenue 2023: $736,707Expenses 2023: $766,242Net Income 2023: -$29,5352023Revenue 2024: $789,207Expenses 2024: $893,791Net Income 2024: -$104,5842024

Highlighted filing

2013

Revenue-
Expenses$531,120
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Gross Receipts
$568,942
Mission and Program Overview

Mission

To provide temporary housing, counseling, and other services for battered and abused men, women, and children and to provide education for the prevention of domestic violence.

Major Activities

Activity 2
To provide services to victims of sexual assault and their families under a contract from the texas office of the attorney general.
Activity 3
To provide victim assistance under the victims of crime act administered by the texas criminal justice division.
Filing and Contact Details

Filer

EIN
75-2281733
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IRS990ScheduleO/GeneralExplanation/Explanation0MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST SAFE PLACE, INC. BUT THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES. MORE THAN 280 VOLUNTEER HOURS WERE DONATED TO SAFE PLACE, INC. DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND CHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS ARE NOT ELECTED; HOWEVER, NEW BOARD MEMBERS ARE APPROVED BY THE BOARD BEFORE THEY BECOME MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 ANNUAL TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR DURING THE PRESENTATION OF THE ANNUAL AUDIT REPORT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE EXECUTIVE DIRECTOR EITHER SIGNING THE RETURN FOR MAILING TO THE INTERNAL REVENUE SERVICE OR SIGNING THE ELECTRONIC FILING AUTHORIZATION TO BE RETURNED TO THE PREPARER. AFTER THE PREPARER HAS RECEIVED THE ELECTRONIC FILING AUTHORIZATION, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE IRS. COPIES OF THE FORM 990 TAX RETURN ARE DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING WHEN THE ANNUAL AUDIT REPORT IS PRESENTED TO THE BOARD OF DIRECTORS OR TO THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EMPLOYEES DURING NEW EMPLOYEE ORIENTATION AND TO BOARD DIRECTORS DURING THEIR INITIAL ORIENTATION AND BOARD TRAINING. TRANSACTIONS WHICH BENEFIT A DIRECTOR, OFFICER, OR EMPLOYEE ARE PROHIBITED UNLESS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BOTH AGREE THAT THE TRANSACTION IS IN THE BEST FINANCIAL INTEREST OF SAFE PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OVERALL RAISES AND BONUSES OF EMPLOYEES ARE ALSO DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SAFE PLACE, INC. IN DUMAS, TEXAS. SAFE PLACE, INC. FINANCIAL RECORDS AND OTHER DOCUMENTS ARE AVAILABLE IN THE DUMAS OFFICE UPON REQUEST OF THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10306 WEST 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DUMAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079029
IRS990/TheBooksAreInCareOf/NamePerson0SAFE PLACE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08069357585
IRS990/TotalAssets/BOY0946390
IRS990/TotalAssetsBOY0946390
IRS990/TotalAssets/EOY0949892
IRS990/TotalAssetsEOY0949892
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0419207
IRS990/TotalExpensesCurrentYear0531120
IRS990/TotalExpensesPriorYear0520779
IRS990/TotalFunctionalExpenses/Fundraising050
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027374
IRS990/TotalFunctionalExpenses/ProgramServices0503696
IRS990/TotalFunctionalExpenses/Total0531120
IRS990/TotalFundrsngExpCurrentYear050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099244
IRS990/TotalLiabilitiesBOY099244
IRS990/TotalLiabilities/EOY060778
IRS990/TotalLiabilitiesEOY060778
IRS990/TotalLiabNetAssetsFundBalances/BOY0946390
IRS990/TotalLiabNetAssetsFundBalances/EOY0949892
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0847146
IRS990/TotalNetAssetsFundBalances/EOY0889114
IRS990/TotalOfOtherProgramServiceExp0194483
IRS990/TotalOtherRevenue0145745
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0503696
IRS990/TotalProgramServiceRevenue0690
IRS990/TotalRevenueCurrentYear0568942

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$949,892
Liabilities
$60,778
Net assets
$889,114
Revenue
-
Expenses
$531,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.74$3.97$7.89$8.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$7.37$7.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.23$5.30$5.62$5.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.15$4.95$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.09$3.27$4.34$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.16$6.22$7.12$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.29$7.05$7.88$8.80$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.20$7.98$7.48$7.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.22$8.19$6.93$6.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.39$8.22$5.33$5.99$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$6.01$6.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.61$8.89$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.99$8.47$5.21
2011Summary only. Only limited summary data is available for this year.$9.20$1.69$7.51$5.77$5.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.58$7.44$5.51