Civic Intelligence

Your Safe Place Foundation

990EZ • Fiscal year 2022 • EIN 83-3629308

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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

(858) 722-8422

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

69th percentile

18%

Higher net margin than 69% 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

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,525

Up $9,907 (+19%) from 2021

Net Assets

Up

$62,525

Up $9,907 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$39,893

Down $12,329 (-24%) from 2021

Expenses

Up

$32,551

Up $29,681 (+1034%) from 2021

Net Income

Down

$7,342

Down $42,010 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2022

Assets$62,525
Liabilities$0
Net Assets$62,525
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$39,893
Expenses$32,551
Net Income$7,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$39,893
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ZELLMAN PRICEChairmanPT$0--
NICHOLAS JAMES MOORESecretaryPT$0--
ELENA ACEVEDOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Your Safe Place Foundation
EIN
83-3629308
Phone
8587228422
Address
8030 LA MESA BLVD 23, LA MESA, CA 91942

Signing Officer

Name
Denise Zellman Price
Title
Chairman
Signed
2023-06-09
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.1005

“Travel $381”

Other Expenses.1012

“Insurance $1250”

Other Expenses.1

“BACK PACK DRIVE $10500”

Other Expenses.2

“CHILDRENS THERAPY $7400”

Other Expenses.3

“EVENTS $4211”

Other Expenses.4

“SUMMER CAMPS $3000”

Other Expenses.5

“PROGRAM SUPPLIES $2489”

Other Expenses.6

“GRAND EXPENSES $1000”

Other Expenses.7

“rent $674”

Other Expenses.9

“WEBSITE $72”

Other Expenses.10

“DUES AND MEMBERSHIPS $50”

Other Expenses.11

“BANK FEES $46”

Raw XML Appendix152 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/PersonNm0DENISE ZELLMAN PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08587228422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08030 LA MESA BLVD 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE ZELLMAN PRICE
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/OtherChangesInNetAssetsAmt02565
IRS990EZ/OtherExpensesTotalAmt031073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FUND THE SAN DIEGO FAMILY JUSTICE CENTER.
IRS990EZ/PrintingPublicationsPostageAmt0171
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032551
IRS990EZ/TotalRevenueAmt039893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116945
IRS990ScheduleA/TotalSupportAmt0116945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK PACK DRIVE $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDRENS THERAPY $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $4211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER CAMPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAND EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rent $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $46
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ZELLMAN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0833629308
ReturnHeader/Filer/PhoneNum08587228422
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 LA MESA BLVD 23
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-09T10:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE ZELLMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
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
$62,525
Liabilities
$0
Net assets
$62,525
Revenue
$39,893
Expenses
$32,551
Net income
$7,342
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