Civic Intelligence

Safe Nest Foundation Inc.

990 • Fiscal year 2019 • EIN 82-2923973

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization Profile
3900 Meadows LaneLas Vegas, NV 89107

(702) 821-2724

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,272

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$16,808

No earlier filing loaded for comparison.

Net Assets

$16,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

$1,509,088

No earlier filing loaded for comparison.

Expenses

$1,502,530

No earlier filing loaded for comparison.

Net Income

$6,558

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.

$600K$400K$200K$0Assets 2019: $16,808Liabilities 2019: $0Net Assets 2019: $16,8082019Assets 2020: $184,495Liabilities 2020: $0Net Assets 2020: $184,4952020Assets 2021: $332,986Liabilities 2021: $22,636Net Assets 2021: $310,3502021Assets 2022: $559,089Liabilities 2022: $38,843Net Assets 2022: $520,2462022Assets 2023: $145,872Liabilities 2023: $39,140Net Assets 2023: $106,7322023Assets 2024: $173,080Liabilities 2024: $39,239Net Assets 2024: $133,8412024

Highlighted filing

2019

Assets$16,808
Liabilities$0
Net Assets$16,808
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,509,088Expenses 2019: $1,502,530Net Income 2019: $6,5582019Revenue 2020: $1,029,712Expenses 2020: $1,007,770Net Income 2020: $21,9422020Revenue 2021: $1,104,455Expenses 2021: $1,016,267Net Income 2021: $88,1882021Revenue 2022: $1,363,429Expenses 2022: $1,153,533Net Income 2022: $209,8962022Revenue 2023: $1,399,470Expenses 2023: $1,812,984Net Income 2023: -$413,5142023Revenue 2024: $1,346,593Expenses 2024: $1,319,484Net Income 2024: $27,1092024

Highlighted filing

2019

Revenue$1,509,088
Expenses$1,502,530
Net Income$6,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,509,088
Mission and Program Overview

Mission

Safe nest foundation, inc. Was created as a supporting organization to support the important work of safe nest; temporary assistance for domestic crisis, inc., a nevada domestic non-profit corporation ("safe nest"). In furtherance of safe nest's mission and purpose, the foundation operates a full clothing, auto, and small goods donation center, including six trucks and drop-off bins throughout the las vegas metropolitan area. The foundation allows donors to give items to domestic violence victims and their children. The foundation screens gifts for use by safe nest clients and monetizes donations through 3rd party sales with local thrift store retailers. This provides valuable support for victims and dollars for safe nest's operations and programs.

In furtherance of safe nest; temporary assistance for domestic crisis inc.'s mission and purpose, the foundation operates a full clothing, auto, furniture and small goods donation center, including six trucks and drop- off bins throughout the las vegas metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,250$16,808▲ $6,558
Total Assets$10,250$16,808▲ $6,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,250$16,808▲ $6,558
Total Net Assets Fund Balance$10,250$16,808▲ $6,558
Total Liabilities and Net Assets / Fund Balance$10,250$16,808▲ $6,558
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jamie SchwartzPresident
Angelica ClemmerDirector
Liz OrtenburgerCEO
Greg ClemensSecretary
Dana DwigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,509,088
Change in Net Assets
$6,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,468,746Fair Market Value (FMV)
Cars and Other Vehicles46$40,342Fair Market Value (FMV)
Total Noncash Contributions46$1,509,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$926,432
Salaries, Compensation, and Employee Benefits$608,691
Grants and Similar Amounts Paid$544,645
Other Expenses$349,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,645--$544,645
Other Salaries and Wages--$483,665$483,665
Travel--$170,409$170,409
Other Employee Benefits--$74,004$74,004
Occupancy-$1,003$56,493$57,496
Payroll Taxes--$48,324$48,324
Office Expenses-$21,844$9,830$31,674
Insurance--$27,823$27,823
Information Technology--$27,625$27,625
Fees for Services Other--$25,561$25,561
Fees for Services Accounting-$5,535-$5,535
Conferences and Meetings-$3,071-$3,071
Pension Plan Contributions--$2,698$2,698
Total Functional Expenses$544,645$31,453$926,432$1,502,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Nest Temp AssistanceLas Vegas, NV3Support$544,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees' audit committee receives a copy of the form 990 for review before it is approved, signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflicts of interest policy is monitored regularly during the board of trustees meetings.”

Form 990, Page 6, Part VI, Line 15A

“To determine the ceo's salary, the board formed an executive committee and conducted a competitive analysis via a third party”

Form 990, Page 6, Part VI, Line 15B

“A salary compendium was created by the chief executive officer based on extensive market analysis of nonprofit organizations in the same geographic area and of comparable employee size, budget size, and agency classification. Every year, the scale is evaluated and updated as appropriate to align with contemporary nonprofit market trends.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available upon request, at the main office at 3900 meadows lane.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request at the main office at 3900 meadows lane.”

Filing and Contact Details

Filer

Filer Name
Safe Nest Foundation
EIN
82-2923973
Phone
7028212724
Address
3900 MEADOWS LANE, LAS VEGAS, NV 89107

Signing Officer

Name
Liz Ortenburger
Title
CEO
Phone
7028212724
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Ortenburger
Formed
2018
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe nest foundation, inc. Was created as a supporting organization to support the important work of safe nest; temporary assistance for domestic crisis, inc., a nevada domestic non-profit corporation ("safe nest"). In furtherance of safe nest's mission and purpose, the foundation operates a full clothing, auto, and small goods donation center, including six trucks and drop-off bins throughout the las vegas metropolitan area. The foundation allows donors to give items to domestic violence victims and their children. The foundation screens gifts for use by safe nest clients and monetizes donations through 3rd party sales with local thrift store retailers. This provides valuable support for victims and dollars for safe nest's operations and programs.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A FULL CLOTHING, AUTO, AND SMALL GOODS DONATION CENTER, INCLUDING SIX TRUCKS AND DROP-OFF BINS THROUGHOUT THE LAS VEGAS METROPOLITAN AREA. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES' AUDIT COMMITTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS APPROVED, SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED REGULARLY DURING THE BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE CEO'S SALARY, THE BOARD FORMED AN EXECUTIVE COMMITTEE AND CONDUCTED A COMPETITIVE ANALYSIS VIA A THIRD PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY COMPENDIUM WAS CREATED BY THE CHIEF EXECUTIVE OFFICER BASED ON EXTENSIVE MARKET ANALYSIS OF NONPROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA AND OF COMPARABLE EMPLOYEE SIZE, BUDGET SIZE, AND AGENCY CLASSIFICATION. EVERY YEAR, THE SCALE IS EVALUATED AND UPDATED AS APPROPRIATE TO ALIGN WITH CONTEMPORARY NONPROFIT MARKET TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST, AT THE MAIN OFFICE AT 3900 MEADOWS LANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE AT 3900 MEADOWS LANE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,808
Liabilities
$0
Net assets
$16,808
Revenue
$1,509,088
Expenses
$1,502,530
Net income
$6,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.40$1.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.36$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.10$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.51$1.50$0.01