Civic Intelligence

Safe Nest Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2923973

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$196,946

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$559,089

Up $226,103 (+68%) from 2021

Net Assets

Up

$520,246

Up $209,896 (+68%) from 2021

Liabilities

Up

$38,843

Up $16,207 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$1,363,429

Up $258,974 (+23%) from 2021

Expenses

Up

$1,153,533

Up $137,266 (+14%) from 2021

Net Income

Up

$209,896

Up $121,708 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$559,089
Liabilities$38,843
Net Assets$520,246
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$1,363,429
Expenses$1,153,533
Net Income$209,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,363,429
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$222,752$443,403▲ $220,651
Accounts Receivable$105,740$104,621▼ $1,119
Prepaid Expenses and Deferred Charges$4,494$11,065▲ $6,571
Total Assets$332,986$559,089▲ $226,103
Liabilities
Accounts Payable and Accrued Expenses$22,636$38,843▲ $16,207
Total Liabilities$22,636$38,843▲ $16,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,350$520,246▲ $209,896
Total Net Assets Fund Balance$310,350$520,246▲ $209,896
Total Liabilities and Net Assets / Fund Balance$332,986$559,089▲ $226,103
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Angelica ClemmerPresident
S Craig StoneDirector
Shannon MartinDirector
Liz OrtenburgerCEO
Greg ClemensSecretary
Dana DwigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,363,429
Change in Net Assets
$209,896

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,351,505Fair Market Value (FMV)
Cars and Other Vehicles23$10,763Fair Market Value (FMV)
Total Noncash Contributions23$1,362,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$873,785
Salaries, Compensation, and Employee Benefits$571,766
Other Expenses$302,019
Grants and Similar Amounts Paid$279,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$471,538$471,538
Grants to Domestic Orgs$279,748--$279,748
Travel--$122,065$122,065
Information Technology--$72,715$72,715
Other Employee Benefits--$57,088$57,088
Payroll Taxes--$43,140$43,140
Office Expenses--$25,443$25,443
Occupancy--$24,844$24,844
Fees for Services Other--$21,537$21,537
Insurance--$14,856$14,856
Advertising--$10,856$10,856
Fees for Services Accounting--$9,703$9,703
Total Functional Expenses$279,748$0$873,785$1,153,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Nest Temp AssistanceLas Vegas, NV3Support$279,748
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 35% controlled entity
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
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Ortenburger
Formed
2018
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY GIVEN TO SAFE NEST; TEMPORORARY ASSISTANCE FOR DOMESTIC CRISIS, INC. THE ORGANIZATION WE WERE CREATED TO SUPPORT.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SALARY IS PAID BY SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, A RELATED NONPROFIT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SAVERS IS UTILIZED TO PROCESS NON-CASH DONATIONS.
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFE NEST TEMPORARY ASSISTANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DOMESTIC CRISIS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAFE NEST TEMP ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAFE NEST TEMP ASSISTANCE
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IRS990/TotalOtherCompensationAmt08721
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum07028212724
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,089
Liabilities
$38,843
Net assets
$520,246
Revenue
$1,363,429
Expenses
$1,153,533
Net income
$209,896
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