Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2022 • EIN 81-0394077

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$417,732

Down $950 (-0.2%) from 2021

Net Assets

Down

$351,600

Down $3,713 (-1.0%) from 2021

Liabilities

Up

$66,132

Up $2,763 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$463,748

Up $1,767 (+0.4%) from 2021

Expenses

Down

$429,638

Down $15,520 (-3.5%) from 2021

Net Income

Up

$34,110

Up $17,287 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$417,732
Liabilities$66,132
Net Assets$351,600
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$463,748
Expenses$429,638
Net Income$34,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$475,769
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$182,671$159,145▼ $23,526
Other Notes and Loans Receivable, Net$91,468$84,950▼ $6,518
Cash and Non-Interest-Bearing Accounts$79,529$71,455▼ $8,074
Savings and Temporary Cash Investments$19,446$52,289▲ $32,843
Accounts Receivable$43,216$48,770▲ $5,554
Land, Buildings, and Equipment, Net$2,152$923▼ $1,229
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$418,682$417,732▼ $950
Liabilities
Deferred Revenue$69,133$63,049▼ $6,084
Other Liabilities$-5,764$3,083▲ $8,847
Total Liabilities$63,369$66,132▲ $2,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,313$341,600▼ $3,713
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$355,313$351,600▼ $3,713
Total Liabilities and Net Assets / Fund Balance$418,682$417,732▼ $950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923$5,224$6,147
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan MurphyPresident
Amy SchulteVice-President
Tonya GeraghtyExecutive Director
Theresa RenouardSecretary/Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$408,134
Program Service Revenue
$0
Investment Income
$19,835
Other Revenue
$35,779
All Other Contributions
$171,904
Change in Net Assets
$34,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,511
Other Expenses$175,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,490--$166,490
Fees for Services Legal$75,887--$75,887
Current Officers, Directors, Trustees, and Key Employees$36,720$12,240-$48,960
Payroll Taxes$21,413$1,290-$22,703
All Other Expenses$11,399$8,963-$20,362
Fees for Services Accounting-$16,750-$16,750
Other Employee Benefits$15,429$929-$16,358
Occupancy$15,131--$15,131
Insurance$14,970--$14,970
Office Expenses-$5,670-$5,670
Information Technology$4,522$1,131-$5,653
Advertising$1,529$1,529-$3,058
Fees for Services Other$2,600--$2,600
Other Expenses$744$743-$1,487
Depreciation Depletion$1,229--$1,229
Total Functional Expenses$380,309$49,329$0$429,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,897
Fundraising Direct Expenses$12,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Handbags$44,897$44,897$971$43,926
Total Events$44,897$44,897$12,021$32,876
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$2,244
Suta$546
Montana Income Tax$420
Wage Garnishment$71
Health, Dental, Vison Health prepaid$-198
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
Phone
4067829807
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1984
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Janet M Downey CPA
Address
10 Redwood Drive, Butte, MT 59701
Preparer
Janet M Downey
Phone
4064908805
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02051252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051252
IRS990ScheduleA/TotalSupportAmt02090002
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06147
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health, Dental, Vison Health prepaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Montana Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wage Garnishment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923
IRS990ScheduleD/TotalLiabilityAmt03083
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hearts Handbags
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032876
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0418682
IRS990/TotalAssetsEOYAmt0417732
IRS990/TotalAssetsGrp/BOYAmt0418682
IRS990/TotalAssetsGrp/EOYAmt0417732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408134
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063369
IRS990/TotalLiabilitiesEOYAmt066132
IRS990/TotalLiabilitiesGrp/BOYAmt063369
IRS990/TotalLiabilitiesGrp/EOYAmt066132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351600
IRS990/TotalProgramServiceExpensesAmt0380309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417732
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 North Alaska
IRS990/USAddress/CityNm0Butte
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/PhoneNum04067829807
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,732
Liabilities
$66,132
Net assets
$351,600
Revenue
$463,748
Expenses
$429,638
Net income
$34,110
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
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.66$3.52$4.64$4.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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