Civic Intelligence

Coalition for Safe Spaces in Lebanon

990EZ • Fiscal year 2020 • EIN 82-2864310

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,767

Up $22,361 (+29%) from 2019

Net Assets

Up

$98,767

Up $22,361 (+29%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$111,531

Up $17,680 (+19%) from 2019

Expenses

Up

$89,170

Up $17,092 (+24%) from 2019

Net Income

Up

$22,361

Up $588 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2018: $54,633Net Assets 2018: $54,6332018Assets 2019: $76,406Net Assets 2019: $76,4062019Assets 2020: $98,767Liabilities 2020: $0Net Assets 2020: $98,7672020Assets 2021: $94,060Net Assets 2021: $94,0602021Assets 2022: $68,540Net Assets 2022: $68,5402022Assets 2024: $97,252Net Assets 2024: $97,2522024

Highlighted filing

2020

Assets$98,767
Liabilities$0
Net Assets$98,767
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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 2020: $111,531Expenses 2020: $89,170Net Income 2020: $22,3612020Revenue 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

2020

Revenue$111,531
Expenses$89,170
Net Income$22,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$111,531
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.$89,168-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel BaughmanPresidentPT$0--
Danielle ShroyerBoard MemberPT$0--
Dr Ghassan CharifVice PresidentPT$0--
Jamie GriffinTreasurerPT$0--
Beaux WellbornBoard 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
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin 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: $82001”

Other Expenses.1001

“Advertising and Promotion $4570”

Other Expenses.1002

“Office Expenses $389”

Other Expenses.1005

“Travel $1500”

Other Expenses.1

“Bank Fees $360”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3010”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mara Morhouse
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03010
IRS990EZ/OtherExpensesTotalAmt06819
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012769
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/PublicSupportTotal509Amt0365018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Spaces Safe-Lebanon | Donee's Address: Saida-Abra Lebanon Saida-Abra Lebanon | Cash Amount Given: $82001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $360
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/PreparerPersonNm0John M Goodwin CPA
ReturnHeader/ReturnTs02021-08-20T05:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,767
Liabilities
$0
Net assets
$98,767
Revenue
$111,531
Expenses
$89,170
Net income
$22,361
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
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.12$0.89$0.22
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$0.55$1.47$0.95$0.52