Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2023 • EIN 81-0394077

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$431,446

Flat from 2023

Net Assets

Flat

$362,423

Flat from 2023

Liabilities

Flat

$69,023

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Flat

$557,754

Flat from 2023

Expenses

Flat

$561,020

Flat from 2023

Net Income

Flat

-$3,266

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2023

Assets$431,446
Liabilities$69,023
Net Assets$362,423
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 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

2023

Revenue$557,754
Expenses$561,020
Net Income-$3,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$583,844
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$159,145$187,232▲ $28,087
Other Notes and Loans Receivable, Net$84,950$79,193▼ $5,757
Accounts Receivable$48,770$63,107▲ $14,337
Savings and Temporary Cash Investments$52,289$52,717▲ $428
Cash and Non-Interest-Bearing Accounts$71,455$48,997▼ $22,458
Land, Buildings, and Equipment, Net$923--
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$417,732$431,446▲ $13,714
Liabilities
Deferred Revenue$63,049$57,518▼ $5,531
Other Liabilities$3,083$11,505▲ $8,422
Total Liabilities$66,132$69,023▲ $2,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,600$352,423▲ $10,823
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$351,600$362,423▲ $10,823
Total Liabilities and Net Assets / Fund Balance$417,732$431,446▲ $13,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,147$6,147
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dan MurphyPresident
Amy SchulteVice-President
Tonya GeraghtyExecutive Director
Taylor SewellSecretary
Theresa RenouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,963
Program Service Revenue
$0
Investment Income
$18,872
Other Revenue
$24,919
All Other Contributions
$233,133
Change in Net Assets
$-3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,078
Other Expenses$250,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,780--$218,780
Fees for Services Legal$116,423--$116,423
All Other Expenses$34,867$14,902-$49,769
Current Officers, Directors, Trustees, and Key Employees$35,872$11,957-$47,829
Payroll Taxes$27,078$1,271-$28,349
Occupancy$20,261--$20,261
Fees for Services Accounting-$18,000-$18,000
Other Employee Benefits$14,442$678-$15,120
Insurance$14,283--$14,283
Office Expenses-$9,326-$9,326
Information Technology$3,786$946-$4,732
Fees for Services Other$3,450--$3,450
Advertising$1,501$1,501-$3,002
Depreciation Depletion$923--$923
Other Expenses$259$258-$517
Total Functional Expenses$502,181$58,839$0$561,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,235
Fundraising Direct Expenses$26,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Handbags$49,235$49,235$2,910$46,325
Total Events$49,235$49,235$26,090$23,145
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$7,666
Health, Dental, Vison Health prepaid$1,812
Montana Income Tax$1,562
Suta$322
Wage Garnishment$143
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
2023-12-04
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
13

Preparer

Preparer
Janet Downey
Phone
4064908805
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IRS990/Desc0Provided temporary shelter to primary and secondary victms of domestic abuse. There was a total of 1,574 shelter nights. A crisis line was offered to support victims of domestic violence and sexual assault. The total calls received were 1,909. Support groups for women and children were offered serving a total of 247 clients. Financial and material assistance was also offered. See Statement 1
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt02196095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196095
IRS990ScheduleA/TotalSupportAmt02236321
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/DepreciationAmt06147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06147
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07666
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4143
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/TotalLiabilityAmt011505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hearts Handbags
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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/TotalAssetsBOYAmt0417732
IRS990/TotalAssetsEOYAmt0431446
IRS990/TotalAssetsGrp/BOYAmt0417732
IRS990/TotalAssetsGrp/EOYAmt0431446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513963
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066132
IRS990/TotalLiabilitiesEOYAmt069023
IRS990/TotalLiabilitiesGrp/BOYAmt066132
IRS990/TotalLiabilitiesGrp/EOYAmt069023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362423
IRS990/TotalProgramServiceExpensesAmt0502181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431446
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04067829807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/PreparerPersonGrp/PhoneNum04064908805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Downey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,446
Liabilities
$69,023
Net assets
$362,423
Revenue
$557,754
Expenses
$561,020
Net income
-$3,266
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
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.69$3.62$5.58$5.61$0.03
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
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