Civic Intelligence

Coalition for Safe Spaces in Lebanon

990EZ • Fiscal year 2018 • EIN 82-2864310

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.safespaceslebanon.net
3705 Reagan StDallas, TX 75219

(225) 252-8119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$54,633

No earlier filing loaded for comparison.

Net Assets

$54,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$147,057

No earlier filing loaded for comparison.

Expenses

$94,771

No earlier filing loaded for comparison.

Net Income

$52,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $54,633Liabilities 2018: $0Net Assets 2018: $54,6332018Assets 2019: $76,406Net Assets 2019: $76,4062019Assets 2021: $94,060Net Assets 2021: $94,0602021Assets 2022: $68,540Net Assets 2022: $68,5402022Assets 2024: $97,252Net Assets 2024: $97,2522024

Highlighted filing

2018

Assets$54,633
Liabilities$0
Net Assets$54,633
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $147,057Expenses 2018: $94,771Net Income 2018: $52,2862018Revenue 2019: $93,851Expenses 2019: $72,078Net Income 2019: $21,7732019Revenue 2021: $120,586Expenses 2021: $125,293Net Income 2021: -$4,7072021Revenue 2022: $117,469Expenses 2022: $139,979Net Income 2022: -$22,5102022Revenue 2024: $157,888Expenses 2024: $130,046Net Income 2024: $27,8422024

Highlighted filing

2018

Revenue$147,057
Expenses$94,771
Net Income$52,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$147,057
Mission and Program Overview

Mission

Safe Spaces Lebanon is a multi-faith non-profit that leverages the resources of faith communities and individuals in the US to empower refugees and others in need who are experiencing the devastating effects of war. Safe Spaces Lebanon is confident that the greatest lever for affecting positive change is education coupled with psychosocial development. Safe Spaces Lebanon's mission is to engage, empower, and educate refugees in the midst of crisis.

Program Services

DescriptionGrantsExpenses
To engage, empower, and educate refugees in the midst of crisis.$91,396-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel BaughmanPresidentPT$0--
Stephanie McKellarSecretaryPT$0--
Dr Ghassan CharifVice PresidentPT$0--
Jamie GriffinTreasurerPT$0--
Beaux WellbornBoard MemberPT$0--
Megan GieseckeBoard MemberPT$0--
Mara MorhouseBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Safe Spaces in Lebanon
EIN
82-2864310
Address
3705 Reagan St, Dallas, TX 75219

Signing Officer

Name
Jamie Griffin
Title
Treasurer
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Spaces Safe-Lebanon | Donee's Address: Saida-Abra Lebanon Saida-Abra Lebanon | Cash Amount Given: $91396”

Other Expenses.1001

“Advertising and Promotion $1089”

Other Expenses.1005

“Travel $789”

Other Expenses.1

“Licenses $600”

Other Expenses.2

“Bank Fees $422”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Baughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie McKellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Ghassan Charif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beaux Wellborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Megan Giesecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mara Morhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe Spaces Lebanon is a multi-faith non-profit that leverages the resources of faith communities and individuals in the US to empower refugees and others in need who are experiencing the devastating effects of war. Safe Spaces Lebanon is confident that the greatest lever for affecting positive change is education coupled with psychosocial development. Safe Spaces Lebanon's mission is to engage, empower, and educate refugees in the midst of crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage, empower, and educate refugees in the midst of crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094771
IRS990EZ/TotalProgramServiceExpensesAmt091396
IRS990EZ/TotalRevenueAmt0147057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safespaceslebanon.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/Total509Grp/TotalAmt0159800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Spaces Safe-Lebanon | Donee's Address: Saida-Abra Lebanon Saida-Abra Lebanon | Cash Amount Given: $91396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR SAFE SPACES IN LEBANON
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0822864310
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 Reagan St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02019-08-28T08:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,633
Liabilities
$0
Net assets
$54,633
Revenue
$147,057
Expenses
$94,771
Net income
$52,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.58$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.17$1.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.21$1.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.94$0.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.47$0.95$0.52