Civic Intelligence

Coalition for Safe Spaces in Lebanon

990EZ • Fiscal year 2022 • EIN 82-2864310

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,540

Down $25,520 (-27%) from 2021

Net Assets

Down

$68,540

Down $25,520 (-27%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$117,469

Down $3,117 (-2.6%) from 2021

Expenses

Up

$139,979

Up $14,686 (+12%) from 2021

Net Income

Down

-$22,510

Down $17,803 (-378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2021: $94,060Net Assets 2021: $94,0602021Assets 2022: $68,540Liabilities 2022: $0Net Assets 2022: $68,5402022Assets 2024: $97,252Net Assets 2024: $97,2522024

Highlighted filing

2022

Assets$68,540
Liabilities$0
Net Assets$68,540
Open 2022 Filing

Operations Trend

Revenue Growth38th 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 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

2022

Revenue$117,469
Expenses$139,979
Net Income-$22,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$117,469
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.-$139,979
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel BaughmanPresidentPT$0--
Danielle ShroyerBoard MemberPT$0--
Dr Ghassan CharifVice PresidentPT$0--
Jamie GriffinTreasurerPT$0--
Lue KraltchevBoard 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
2023-10-28
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

Other Expenses.1001

“Advertising and Promotion $2711”

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1005

“Travel $292”

Other Expenses.1

“Program expenses $135161”

Other Expenses.2

“Bank Fees $476”

Other Expenses.3

“Meals & entertainment $359”

Other Expenses.4

“Licenses $15”

Other Assets.1011

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

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum02252528119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 Reagan St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105271
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Baughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Shroyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Ghassan Charif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lue Kraltchev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03010
IRS990EZ/OtherChangesInNetAssetsAmt0-3010
IRS990EZ/OtherExpensesTotalAmt0139103
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/ProgramServiceRevenueAmt012050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage, empower, and educate refugees in the midst of crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139979
IRS990EZ/TotalProgramServiceExpensesAmt0139979
IRS990EZ/TotalRevenueAmt0117469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safespaceslebanon.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0578063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147031
IRS990ScheduleA/Total509Grp/TotalAmt0578063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578444
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $135161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $3010 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-28T09:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,540
Liabilities
$0
Net assets
$68,540
Revenue
$117,469
Expenses
$139,979
Net income
-$22,510
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$0.00$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$0.55$1.47$0.95$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits