Civic Intelligence

Your Safe Place Foundation

990EZ • Fiscal year 2020 • EIN 83-3629308

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
8030 LA Mesa Blvd 23LA Mesa, CA 91942

(619) 992-5863

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

11th percentile

-65%

Higher net margin than 11% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,266

No earlier filing loaded for comparison.

Net Assets

$3,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

$2,198

No earlier filing loaded for comparison.

Expenses

$3,624

No earlier filing loaded for comparison.

Net Income

-$1,426

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$0Assets 2020: $3,266Liabilities 2020: $0Net Assets 2020: $3,2662020Assets 2021: $52,618Liabilities 2021: $0Net Assets 2021: $52,6182021Assets 2022: $62,525Liabilities 2022: $0Net Assets 2022: $62,5252022Assets 2023: $141,716Liabilities 2023: $0Net Assets 2023: $141,7162023Assets 2024: $226,403Net Assets 2024: $226,4032024

Highlighted filing

2020

Assets$3,266
Liabilities$0
Net Assets$3,266
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $2,198Expenses 2020: $3,624Net Income 2020: -$1,4262020Revenue 2021: $52,222Expenses 2021: $2,870Net Income 2021: $49,3522021Revenue 2022: $39,893Expenses 2022: $32,551Net Income 2022: $7,3422022Revenue 2023: $127,799Expenses 2023: $48,608Net Income 2023: $79,1912023Revenue 2024: $137,459Expenses 2024: $52,772Net Income 2024: $84,6872024

Highlighted filing

2020

Revenue$2,198
Expenses$3,624
Net Income-$1,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,198
Mission and Program Overview

Mission

To help fund the san diego family justice center.

Program Services

DescriptionGrantsExpenses
ORGANIZATION BUYS $100 GIFT CARDS TO DISTRIBUTE TO VICTIMS TO BUY EMERGENCY NEEDS LIKE TOILETRIES, CLOTHING, FOOD AND SCHOOL ITEMS WHEN DOMESTIC VIOLENCE AND SEX TRAFFICKING VICTIMS FLEE FROM THEIR HOMES. HELP BUY HOTEL/MOTEL VOUCHERS TO TEMPORARILY SHELTER VICTIMS. ORGANIZATION IS ALSO APPLYING FOR GRANTS TO HELP WITH CHILD CARE WATCH PROGRAM WHILE VICTIMS ARE IN THERAPY OR TALKING TO ATTORNEYS.THE OFFICERS, DIRECTORS AND BOARD TAKE DIRECTIONS FROM THE CITY ATTORNEY REGARDING WHAT NEEDS THE SAN DIEGO JUSTICE CENTER WILL HAVE AND WHAT GAPS NEED TO BE FILLED BY THE ORGANIZATION.$1,624$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESHA MONTOYA-SCHAEFFERChairmanPT$0--
NICHOLAS JAMES MOORESecretaryPT$0--
ELENA ACEVEDOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Your Safe Place Foundation
EIN
83-3629308
Phone
6199925863
Address
8030 LA MESA BLVD 23, LA MESA, CA 91942

Signing Officer

Name
Lesha Montoya-schaeffer
Title
Chairman
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Daryl B Fick An Acctcy Corp
Address
8318 University Ave Suite B, La Mesa, CA 91942
Preparer
Robert L Taylor CPA
Phone
6194626800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $512”

Other Expenses.1002

“Office Expenses $48”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LESHA MONTOYA-SCHAEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06199925863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08030 LA MESA BLVD 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESHA MONTOYA-SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FUND THE SAN DIEGO FAMILY JUSTICE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION BUYS $100 GIFT CARDS TO DISTRIBUTE TO VICTIMS TO BUY EMERGENCY NEEDS LIKE TOILETRIES, CLOTHING, FOOD AND SCHOOL ITEMS WHEN DOMESTIC VIOLENCE AND SEX TRAFFICKING VICTIMS FLEE FROM THEIR HOMES. HELP BUY HOTEL/MOTEL VOUCHERS TO TEMPORARILY SHELTER VICTIMS. ORGANIZATION IS ALSO APPLYING FOR GRANTS TO HELP WITH CHILD CARE WATCH PROGRAM WHILE VICTIMS ARE IN THERAPY OR TALKING TO ATTORNEYS.THE OFFICERS, DIRECTORS AND BOARD TAKE DIRECTIONS FROM THE CITY ATTORNEY REGARDING WHAT NEEDS THE SAN DIEGO JUSTICE CENTER WILL HAVE AND WHAT GAPS NEED TO BE FILLED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03624
IRS990EZ/TotalProgramServiceExpensesAmt01624
IRS990EZ/TotalRevenueAmt02198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198
IRS990ScheduleA/TotalSupportAmt02198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESHA MONTOYA-SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0833629308
ReturnHeader/Filer/PhoneNum06199925863
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 LA MESA BLVD 23
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330229834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daryl B Fick An Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08318 University Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194626800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L TAYLOR CPA
ReturnHeader/ReturnTs02021-05-21T14:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTOYA-SCHAEFFER
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
$3,266
Liabilities
$0
Net assets
$3,266
Revenue
$2,198
Expenses
$3,624
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.37$0.53$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.28$0.49$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.52$0.03$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.04$0.01