Civic Intelligence

Safe Place Ministries Inc.

990 • Fiscal year 2018 • EIN 82-0485418

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.SAFEPLACEMINISTRIES.COM
723 N Mitchell Street Suite 101Boise, ID 83704

(208) 323-2169

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,278

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$855,810

Down $11,456 (-1.3%) from 2017

Net Assets

Down

$853,978

Down $11,456 (-1.3%) from 2017

Liabilities

Flat

$1,832

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$129,751

Up $23,960 (+23%) from 2017

Expenses

Down

$141,207

Down $19,096 (-12%) from 2017

Net Income

Up

-$11,456

Up $43,056 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,297,017Liabilities 2011: $202,800Net Assets 2011: $1,094,2172011Assets 2012: $1,070,144Liabilities 2012: $0Net Assets 2012: $1,070,1442012Assets 2013: $1,023,861Liabilities 2013: $0Net Assets 2013: $1,023,8612013Assets 2014: $977,328Liabilities 2014: $0Net Assets 2014: $977,3282014Assets 2015: $988,009Liabilities 2015: $0Net Assets 2015: $988,0092015Assets 2016: $919,946Liabilities 2016: $0Net Assets 2016: $919,9462016Assets 2017: $867,266Liabilities 2017: $1,832Net Assets 2017: $865,4342017Assets 2018: $855,810Liabilities 2018: $1,832Net Assets 2018: $853,9782018Assets 2019: $837,912Liabilities 2019: $1,832Net Assets 2019: $836,0802019Assets 2020: $839,140Liabilities 2020: $0Net Assets 2020: $839,1402020Assets 2021: $839,681Liabilities 2021: $0Net Assets 2021: $839,6812021Assets 2022: $828,041Liabilities 2022: $0Net Assets 2022: $828,0412022Assets 2023: $808,768Liabilities 2023: $0Net Assets 2023: $808,7682023Assets 2024: $781,572Liabilities 2024: $0Net Assets 2024: $781,5722024Assets 2025: $767,924Liabilities 2025: $0Net Assets 2025: $767,9242025

Highlighted filing

2018

Assets$855,810
Liabilities$1,832
Net Assets$853,978
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KExpenses 2011: $156,4352011Expenses 2012: $150,4472012Revenue 2013: $102,225Expenses 2013: $148,508Net Income 2013: -$46,2832013Revenue 2014: $103,587Expenses 2014: $150,120Net Income 2014: -$46,5332014Revenue 2015: $172,426Expenses 2015: $161,745Net Income 2015: $10,6812015Revenue 2016: $78,174Expenses 2016: $146,237Net Income 2016: -$68,0632016Revenue 2017: $105,791Expenses 2017: $160,303Net Income 2017: -$54,5122017Revenue 2018: $129,751Expenses 2018: $141,207Net Income 2018: -$11,4562018Revenue 2019: $111,638Expenses 2019: $129,536Net Income 2019: -$17,8982019Revenue 2020: $125,876Expenses 2020: $124,648Net Income 2020: $1,2282020Revenue 2021: $128,832Expenses 2021: $128,291Net Income 2021: $5412021Revenue 2022: $120,161Expenses 2022: $131,801Net Income 2022: -$11,6402022Revenue 2023: $118,440Expenses 2023: $137,713Net Income 2023: -$19,2732023Revenue 2024: $111,802Expenses 2024: $138,998Net Income 2024: -$27,1962024Revenue 2025: $137,540Expenses 2025: $151,188Net Income 2025: -$13,6482025

Highlighted filing

2018

Revenue$129,751
Expenses$141,207
Net Income-$11,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$155,447
Mission and Program Overview

Mission

To promote and develop safe places where women seeking a christian perspective on their pain and healing can learn to rest, heal, share and grow.

Promote and develop safe places where women seeking a christian perspective on their pain and healing can learn to rest, heal, share, learn, and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,434$853,978▼ $11,456
Land, Buildings, and Equipment, Net$789,064$765,261▼ $23,803
Cash and Non-Interest-Bearing Accounts$51,933$64,044▲ $12,111
Savings and Temporary Cash Investments$26,269$26,505▲ $236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$867,266$855,810▼ $11,456
Liabilities
Accounts Payable and Accrued Expenses$1,832$1,832→ $0
Total Liabilities$1,832$1,832→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,434$853,978▼ $11,456
Total Liabilities and Net Assets / Fund Balance$867,266$855,810▼ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,494$45,136$18,974
Buildings$667,767$247,032-
Land$95,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kapri WalshExecutive DirectorPT$33,278$33,278

Board Members and Trustees

NameTitle
Dave ForreyChairman
Joanie ArendseDirector
Lissa ForreyDirector
Pam NicholsDirector
Lisa ByceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,765
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$16,724
All Other Contributions
$83,194
Change in Net Assets
$-11,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,742
Other Expenses$38,465
Total Fundraising Expense$3,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,013$25,013-$50,026
Current Officers, Directors, Trustees, and Key Employees$16,639$16,639-$33,278
Other Employee Benefits$6,359$6,359-$12,718
Payroll Taxes$3,360$3,360-$6,720
Insurance$4,623--$4,623
Other Expenses$7,198-$3,411$3,411
Office Expenses$2,885--$2,885
All Other Expenses$2,078--$2,078
Fees for Services Accounting$1,756--$1,756
Depreciation Depletion$169--$169
Total Functional Expenses$86,425$51,371$3,411$141,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Husband and wife are board members.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O.”

Filing and Contact Details

Filer

Filer Name
Safe Place Ministries
EIN
82-0485418
Phone
2083232169
Address
723 N MITCHELL STREET SUITE 101, BOISE, ID 83704

Signing Officer

Name
Kapri Walsh
Title
Executive Director
Phone
2083232169
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kapri Walsh
Formed
1997
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix363 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867266
IRS990/TotalAssetsEOYAmt0855810
IRS990/TotalAssetsGrp/BOYAmt0867266
IRS990/TotalAssetsGrp/EOYAmt0855810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112765
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832
IRS990/TotalLiabilitiesEOYAmt01832
IRS990/TotalLiabilitiesGrp/BOYAmt01832
IRS990/TotalLiabilitiesGrp/EOYAmt01832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086425
IRS990/TotalReportableCompFromOrgAmt033278
IRS990/TotalRevenueGrp/ExclusionAmt016986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0723 N MITCHELL STREET SUITE 101
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEPLACEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAPRI WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083232169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0820485418
ReturnHeader/Filer/PhoneNum02083232169
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 N MITCHELL STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FF25BD9C5A7C875D9B7D46C359D3D923ECD097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02019-03-28T10:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,810
Liabilities
$1,832
Net assets
$853,978
Revenue
$129,751
Expenses
$141,207
Net income
-$11,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.09$0.16