Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2021 • EIN 81-0394077

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization Profilewww.safespaceonline.org
PO Box 594Butte, MT 59701

(406) 782-9807

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$418,682

Up $44,161 (+12%) from 2020

Net Assets

Up

$355,313

Up $52,679 (+17%) from 2020

Liabilities

Down

$63,369

Down $8,518 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$461,981

Up $7,473 (+1.6%) from 2020

Expenses

Down

$445,158

Down $16,552 (-3.6%) from 2020

Net Income

Up

$16,823

Up $24,025 (+334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $248,720Liabilities 2012: $941Net Assets 2012: $247,7792012Assets 2013: $236,876Liabilities 2013: $1,905Net Assets 2013: $234,9712013Assets 2014: $260,186Liabilities 2014: $2,357Net Assets 2014: $257,8292014Assets 2015: $232,087Liabilities 2015: $1,357Net Assets 2015: $230,7302015Assets 2016: $231,756Liabilities 2016: $9,335Net Assets 2016: $222,4212016Assets 2017: $356,371Liabilities 2017: $99,431Net Assets 2017: $256,9402017Assets 2018: $394,498Liabilities 2018: $88,949Net Assets 2018: $305,5492018Assets 2019: $392,708Liabilities 2019: $84,225Net Assets 2019: $308,4832019Assets 2020: $374,521Liabilities 2020: $71,887Net Assets 2020: $302,6342020Assets 2021: $418,682Liabilities 2021: $63,369Net Assets 2021: $355,3132021Assets 2022: $417,732Liabilities 2022: $66,132Net Assets 2022: $351,6002022Assets 2023: $431,446Liabilities 2023: $69,023Net Assets 2023: $362,4232023Assets 2024: $447,287Liabilities 2024: $64,207Net Assets 2024: $383,0802024Assets 2025: $453,547Liabilities 2025: $6,606Net Assets 2025: $446,9412025

Highlighted filing

2021

Assets$418,682
Liabilities$63,369
Net Assets$355,313
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $224,100Expenses 2012: $217,341Net Income 2012: $6,7592012Revenue 2013: $257,112Expenses 2013: $274,865Net Income 2013: -$17,7532013Revenue 2014: $260,387Expenses 2014: $248,041Net Income 2014: $12,3462014Revenue 2015: $258,055Expenses 2015: $282,442Net Income 2015: -$24,3872015Revenue 2016: $346,714Expenses 2016: $350,659Net Income 2016: -$3,9452016Revenue 2017: $346,733Expenses 2017: $320,860Net Income 2017: $25,8732017Revenue 2018: $384,501Expenses 2018: $335,003Net Income 2018: $49,4982018Revenue 2019: $365,697Expenses 2019: $364,947Net Income 2019: $7502019Revenue 2020: $454,508Expenses 2020: $461,710Net Income 2020: -$7,2022020Revenue 2021: $461,981Expenses 2021: $445,158Net Income 2021: $16,8232021Revenue 2022: $463,748Expenses 2022: $429,638Net Income 2022: $34,1102022Revenue 2023: $557,754Expenses 2023: $561,020Net Income 2023: -$3,2662023Revenue 2024: $509,376Expenses 2024: $503,553Net Income 2024: $5,8232024Revenue 2025: $638,881Expenses 2025: $595,072Net Income 2025: $43,8092025

Highlighted filing

2021

Revenue$461,981
Expenses$445,158
Net Income$16,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$461,981
Mission and Program Overview

Mission

The provide shelter, along with financial and emotional support, to victims of domestic violence.

To provide temporary shelter and other support to primary and secondary victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,377$182,671▲ $45,294
Other Notes and Loans Receivable, Net$97,648$91,468▼ $6,180
Cash and Non-Interest-Bearing Accounts$75,447$79,529▲ $4,082
Accounts Receivable$21,954$43,216▲ $21,262
Savings and Temporary Cash Investments$38,514$19,446▼ $19,068
Land, Buildings, and Equipment, Net$3,381$2,152▼ $1,229
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$374,521$418,682▲ $44,161
Liabilities
Deferred Revenue$75,216$69,133▼ $6,083
Accounts Payable and Accrued Expenses$-3,329$-5,764▼ $2,435
Total Liabilities$71,887$63,369▼ $8,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,736$345,313▲ $55,577
Net Assets With Donor Restrictions$12,898$10,000▼ $2,898
Total Net Assets Fund Balance$302,634$355,313▲ $52,679
Total Liabilities and Net Assets / Fund Balance$374,521$418,682▲ $44,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,152$3,995$6,147
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan MurphyPresident
Dan ThompsonVice-President
Cathrine BeaunaeExecutive Director
Ed LesterSecretary
Paul BabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,181
Program Service Revenue
$0
Investment Income
$15,338
Other Revenue
$3,462
All Other Contributions
$140,371
Change in Net Assets
$16,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,583
Other Expenses$143,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,432--$199,432
Fees for Services Legal$67,845--$67,845
Current Officers, Directors, Trustees, and Key Employees$32,640$10,880-$43,520
Other Employee Benefits$32,469$1,522-$33,991
Payroll Taxes$23,537$1,103-$24,640
Fees for Services Accounting-$15,000-$15,000
Occupancy$14,970--$14,970
Insurance$13,217--$13,217
All Other Expenses$7,697$1,580-$9,277
Information Technology$5,185$1,296-$6,481
Fees for Services Other$4,500--$4,500
Office Expenses-$2,456-$2,456
Advertising$927$928-$1,855
Depreciation Depletion$1,229--$1,229
Other Expenses$495$494-$989
Travel$414$104-$518
Total Functional Expenses$409,488$35,670$0$445,158
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization does not have a formal process in place to review the Form 990”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
81-0394077
Phone
4067829807
Address
PO Box 594, Butte, MT 59701

Signing Officer

Name
Dan Murphy
Title
President
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Janet M Downey CPA
Address
10 Redwood Drive, Butte, MT 59701
Preparer
Janet M Downey
Phone
4064908805
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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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IRS990/Desc0Provided temporary shelter to primary and secondary victms of domestic abuse. There was a total of 90 shelter nights. A crisis line was offered to support victims of domestic violence and sexual assault. The total calls received were 1,017. Support groups for women and children were offered serving a total of 18 clients. Financial and material assistance was also offered. See Statement 1
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt01931247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931247
IRS990ScheduleA/TotalSupportAmt01970686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06147
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a formal process in place to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374521
IRS990/TotalAssetsEOYAmt0418682
IRS990/TotalAssetsGrp/BOYAmt0374521
IRS990/TotalAssetsGrp/EOYAmt0418682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443181
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071887
IRS990/TotalLiabilitiesEOYAmt063369
IRS990/TotalLiabilitiesGrp/BOYAmt071887
IRS990/TotalLiabilitiesGrp/EOYAmt063369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355313
IRS990/TotalProgramServiceExpensesAmt0409488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt0414
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0225 North Alaska
IRS990/USAddress/CityNm0Butte
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.safespaceonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0810394077
ReturnHeader/Filer/PhoneNum04067829807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 594
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet M Downey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Redwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059701
ReturnHeader/PreparerPersonGrp/PhoneNum04064908805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet M Downey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T04:52:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,682
Liabilities
$63,369
Net assets
$355,313
Revenue
$461,981
Expenses
$445,158
Net income
$16,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.07$4.47$6.39$5.95$0.44
2024Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$5.09$5.04$0.06
2023Summary only. Only limited summary data is available for this year.$4.31$0.69$3.62$5.58$5.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.66$3.52$4.64$4.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.55$4.62$4.45$0.17
2020Summary only. Only limited summary data is available for this year.$3.75$0.72$3.03$4.55$4.62$0.07
2019Summary only. Only limited summary data is available for this year.$3.93$0.84$3.08$3.66$3.65$0.01
2018Summary only. Only limited summary data is available for this year.$3.94$0.89$3.06$3.85$3.35$0.49
2017Summary only. Only limited summary data is available for this year.$3.56$0.99$2.57$3.47$3.21$0.26
2016Summary only. Only limited summary data is available for this year.$2.32$0.09$2.22$3.47$3.51$0.04
2015Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$2.58$2.82$0.24
2014Summary only. Only limited summary data is available for this year.$2.60$0.02$2.58$2.60$2.48$0.12
2013Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$2.57$2.75$0.18
2012Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$2.24$2.17$0.07