Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2024 • EIN 81-0394077

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

0.14x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$447,287

Flat from 2024

Net Assets

Flat

$383,080

Flat from 2024

Liabilities

Flat

$64,207

Flat from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Flat

$509,376

Flat from 2024

Expenses

Flat

$503,553

Flat from 2024

Net Income

Flat

$5,823

Flat from 2024

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 2024: $447,287Liabilities 2024: $64,207Net Assets 2024: $383,0802024Assets 2024: $447,287Liabilities 2024: $64,207Net Assets 2024: $383,0802024Assets 2025: $453,547Liabilities 2025: $6,606Net Assets 2025: $446,9412025

Highlighted filing

2024

Assets$447,287
Liabilities$64,207
Net Assets$383,080
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2024: $509,376Expenses 2024: $503,553Net Income 2024: $5,8232024Revenue 2025: $638,881Expenses 2025: $595,072Net Income 2025: $43,8092025

Highlighted filing

2024

Revenue$509,376
Expenses$503,553
Net Income$5,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$540,732
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$187,232$213,064▲ $25,832
Savings and Temporary Cash Investments$52,717$85,573▲ $32,856
Accounts Receivable$63,107$84,415▲ $21,308
Other Notes and Loans Receivable, Net$79,193$74,339▼ $4,854
Prepaid Expenses and Deferred Charges$200$200→ $0
Cash and Non-Interest-Bearing Accounts$48,997$-10,304▼ $59,301
Total Assets$431,446$447,287▲ $15,841
Liabilities
Deferred Revenue$57,518$53,647▼ $3,871
Other Liabilities$11,505$10,560▼ $945
Total Liabilities$69,023$64,207▼ $4,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,423$373,080▲ $20,657
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$362,423$383,080▲ $20,657
Total Liabilities and Net Assets / Fund Balance$431,446$447,287▲ $15,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,147$6,147
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan MurphyPresident
Amy SchulteVice-President
Rachael WeaverExecutive Director
Taylor SewellSecretary
Theresa RenouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,722
Program Service Revenue
$0
Investment Income
$13,602
Other Revenue
$17,052
All Other Contributions
$151,460
Change in Net Assets
$5,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,975
Other Expenses$187,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,136--$274,136
Fees for Services Legal$76,684--$76,684
Payroll Taxes$32,266$97-$32,363
Occupancy$18,141--$18,141
Fees for Services Accounting-$16,500-$16,500
Insurance$13,889--$13,889
All Other Expenses$6,853$5,314-$12,167
Other Employee Benefits$6,128$18-$6,146
Information Technology$4,913$1,228-$6,141
Advertising$2,505$2,506-$5,011
Office Expenses-$3,943-$3,943
Fees for Services Other$3,500--$3,500
Current Officers, Directors, Trustees, and Key Employees$2,497$833-$3,330
Other Expenses$503$502-$1,005
Travel$362$90-$452
Total Functional Expenses$471,341$32,212$0$503,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,094
Fundraising Direct Expenses$31,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Handbags$48,094$48,094$1,809$46,285
Total Events$48,094$48,094$31,356$16,738
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$7,655
Health, Dental, Vison Health prepaid$1,034
Montana Income Tax$1,023
Suta$848
Wage Garnishment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2024-11-22
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
17

Preparer

Preparer
Janet Downey
Phone
4064908805
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IRS990/Desc0Provided temporary shelter to primary and secondary victims of domestic abuse. There was a total of 1,713 shelter nights. A crisis line was offered to support victims of domestic violence and sexual assault. The total calls received were 1,637 Support groups for women and children were offered serving a total of 444 clients. Financial and material assistance was also offered.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02325719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325719
IRS990ScheduleA/TotalSupportAmt02365568
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/FederalIncomeTaxLiabilityAmt07655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31023
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/TotalLiabilityAmt010560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hearts Handbags
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
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/TotalAssetsBOYAmt0431446
IRS990/TotalAssetsEOYAmt0447287
IRS990/TotalAssetsGrp/BOYAmt0431446
IRS990/TotalAssetsGrp/EOYAmt0447287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478722
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069023
IRS990/TotalLiabilitiesEOYAmt064207
IRS990/TotalLiabilitiesGrp/BOYAmt069023
IRS990/TotalLiabilitiesGrp/EOYAmt064207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383080
IRS990/TotalProgramServiceExpensesAmt0471341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447287
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt0452
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04067829807
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,287
Liabilities
$64,207
Net assets
$383,080
Revenue
$509,376
Expenses
$503,553
Net income
$5,823
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
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.64$3.83$5.09$5.04$0.06
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
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