Civic Intelligence

Safe Space Winter Shelter Inc.

990EZ • Fiscal year 2019 • EIN 83-1150421

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A
236 W East Ave Ste A PMB 115Chico, CA 95926

(530) 893-0859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$37,627

No earlier filing loaded for comparison.

Net Assets

$37,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$53,933

No earlier filing loaded for comparison.

Expenses

$30,256

No earlier filing loaded for comparison.

Net Income

$23,677

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.

$300K$200K$100K$0-$100KAssets 2019: $37,627Net Assets 2019: $37,6272019Assets 2020: $46,937Net Assets 2020: $46,9372020Assets 2021: $47,710Liabilities 2021: $323Net Assets 2021: $47,3872021Assets 2022: $185,435Liabilities 2022: -$396Net Assets 2022: $185,8312022Assets 2023: $222,048Liabilities 2023: $0Net Assets 2023: $222,0482023Assets 2024: $150,071Liabilities 2024: $0Net Assets 2024: $150,0712024

Highlighted filing

2019

Assets$37,627
Liabilities-
Net Assets$37,627
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $53,933Expenses 2019: $30,256Net Income 2019: $23,6772019Revenue 2020: $88,938Expenses 2020: $79,608Net Income 2020: $9,3302020Revenue 2021: $86,179Expenses 2021: $85,801Net Income 2021: $3782021Revenue 2022: $252,282Expenses 2022: $212,532Net Income 2022: $39,7502022Revenue 2023: $284,427Expenses 2023: $247,281Net Income 2023: $37,1462023Revenue 2024: $317,531Expenses 2024: $382,941Net Income 2024: -$65,4102024

Highlighted filing

2019

Revenue$53,933
Expenses$30,256
Net Income$23,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$53,933
Mission and Program Overview

Mission

To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area

Program Services

DescriptionGrantsExpenses
To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area$24,859-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela McLaughlinPresident-$0--
Randall StoneTreasurer-$0--
Deanna SchwabSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Space Winter Shelter Inc
EIN
83-1150421
Address
236 W East Ave Ste A PMB 115, Chico, CA 95926

Signing Officer

Name
Deanna Schwab
Title
Secretary
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counting Firm Inc
Address
383 CONNORS CT SUITE E, CHICO, CA 95926
Preparer
Tracie Hannick EA
Phone
5308930859
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $708”

Other Expenses.1012

“Insurance $2954”

Other Expenses.1

“Supplies $3078”

Other Expenses.2

“NVCF Fees $897”

Other Expenses.3

“Fundraiser Expenses $397”

Other Expenses.4

“Auto Exp $213”

Other Expenses.5

“Telephone $124”

Raw XML Appendix133 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bean Counting Firm Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05308930859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 Connors Ct Ste E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037627
IRS990EZ/OccupancyRentUtltsAndMaintAmt07131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Schwab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt08371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate an emergency winter homeless shelter and provide other services to homeless individuals in the greater Chico area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030256
IRS990EZ/TotalProgramServiceExpensesAmt024859
IRS990EZ/TotalRevenueAmt053933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053933
IRS990ScheduleA/TotalSupportAmt053933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NVCF Fees $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Exp $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Space Winter Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0831150421
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 W East Ave Ste A PMB 115
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522440715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CONNORS CT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308930859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hannick EA
ReturnHeader/ReturnTs02020-05-08T14:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,627
Liabilities
-
Net assets
$37,627
Revenue
$53,933
Expenses
$30,256
Net income
$23,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.18$3.83$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.84$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.86$2.52$2.13$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.89$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.54$0.30$0.24