Civic Intelligence

Safe Place Inc

990 • Fiscal year 2023 • EIN 84-1568356

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileN/A
808 Village Center DriveColorado Springs, CO 80919

(719) 359-0201

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$361,872

Up $59,056 (+20%) from 2022

Net Assets

Up

$361,872

Up $59,056 (+20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$183,291

Up $45,084 (+33%) from 2022

Expenses

Up

$134,235

Up $13,064 (+11%) from 2022

Net Income

Up

$49,056

Up $32,020 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $72,961Liabilities 2011: $02011Assets 2012: $90,910Liabilities 2012: $02012Assets 2013: $84,680Net Assets 2013: $84,6802013Assets 2014: $76,693Net Assets 2014: $76,6932014Assets 2015: $85,649Net Assets 2015: $85,6492015Assets 2016: $114,197Liabilities 2016: $02016Assets 2017: $174,305Net Assets 2017: $174,3052017Assets 2018: $197,710Net Assets 2018: $197,7102018Assets 2019: $212,550Net Assets 2019: $212,5502019Assets 2020: $245,439Net Assets 2020: $245,4392020Assets 2021: $285,780Net Assets 2021: $285,7802021Assets 2022: $302,816Net Assets 2022: $302,8162022Assets 2023: $361,872Liabilities 2023: $0Net Assets 2023: $361,8722023Assets 2024: $404,964Liabilities 2024: $0Net Assets 2024: $404,9642024

Highlighted filing

2023

Assets$361,872
Liabilities$0
Net Assets$361,872
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,463Expenses 2011: $28,422Net Income 2011: -$1,9592011Revenue 2012: $44,983Expenses 2012: $27,034Net Income 2012: $17,9492012Revenue 2013: $37,350Expenses 2013: $43,580Net Income 2013: -$6,2302013Revenue 2014: $55,313Expenses 2014: $63,300Net Income 2014: -$7,9872014Revenue 2015: $73,254Expenses 2015: $64,298Net Income 2015: $8,9562015Revenue 2016: $67,382Expenses 2016: $38,834Net Income 2016: $28,5482016Revenue 2017: $106,903Expenses 2017: $46,795Net Income 2017: $60,1082017Revenue 2018: $93,711Expenses 2018: $70,306Net Income 2018: $23,4052018Revenue 2019: $94,519Expenses 2019: $79,679Net Income 2019: $14,8402019Revenue 2020: $107,715Expenses 2020: $74,826Net Income 2020: $32,8892020Revenue 2021: $119,298Expenses 2021: $78,957Net Income 2021: $40,3412021Revenue 2022: $138,207Expenses 2022: $121,171Net Income 2022: $17,0362022Revenue 2023: $183,291Expenses 2023: $134,235Net Income 2023: $49,0562023Revenue 2024: $144,009Expenses 2024: $95,429Net Income 2024: $48,5802024

Highlighted filing

2023

Revenue$183,291
Expenses$134,235
Net Income$49,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$216,192
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,798$180,487▲ $24,689
Cash and Non-Interest-Bearing Accounts$127,757$163,392▲ $35,635
Savings and Temporary Cash Investments$19,261$17,993▼ $1,268
Total Assets$302,816$361,872▲ $59,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,816$351,872▲ $49,056
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$302,816$361,872▲ $59,056
Total Liabilities and Net Assets / Fund Balance$302,816$361,872▲ $59,056
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nina WoodardBoard Chair
Karen SpencerChair Events Committee
Kennedy WatsonChair People Ops Committee
Christina SkinnerMember at Large
Clyde EvansMember at Large
Maria KellyMember at Large
Karen DayberrySecretary
Richard MaidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,808
Program Service Revenue
$4,445
Investment Income
$25,272
Other Revenue
$13,766
All Other Contributions
$139,808
Change in Net Assets
$49,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,882
Salaries, Compensation, and Employee Benefits$20,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,839$10,451$0$55,290
Occupancy$29,878$7,470$0$37,348
Other Salaries and Wages$15,125$3,781$0$18,906
Insurance$2,980$746$0$3,726
Fees for Service Investment Mgmnt Fees$0$1,857$0$1,857
Payroll Taxes$1,158$289$0$1,447
Office Expenses$894$223$0$1,117
Advertising$799$200$0$999
Other Expenses$520$0$0$520
Fees for Services Accounting$128$32$0$160
Total Functional Expenses$108,996$25,239$0$134,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,560
Fundraising Direct Expenses$32,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Give/co Gives$25,645$25,645$7,875$17,770
Annual Gala$14,993$14,993$11,306$3,687
Total Events$46,560$46,560$32,901$13,659
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
84-1568356
Phone
7193590201
Address
808 VILLAGE CENTER DRIVE, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Nina E Woodard
Title
Board Chair
Phone
7193590201
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina E Woodard
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides copies of 990 to board members to review prior to filing”

Pt VI, Line 19

“Documents, policies and financial information is available to the public via guide star or upon request”

Form 990, Part IX, Line 24E

“Moving expenses 48176. 38541. 9635. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1579. 1263. 316. 0.”

Form 990, Part IX, Line 24E

“Promotion & gifts 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 234. 187. 47. 0.”

Form 990, Part IX, Line 24E

“Taxes other 268. 214. 54. 0.”

Form 990, Part IX, Line 24E

“Telephone 1996. 1597. 399. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 1686. 1686. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 715. 715. 0. 0.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063133
IRS990ScheduleA/InvestmentIncomeCYPct00.10220
IRS990ScheduleA/InvestmentIncomePYPct00.08500
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0463883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069097
IRS990ScheduleA/Total509Grp/TotalAmt0554733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN GIVE/CO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF 990 TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA GUIDE STAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOVING EXPENSES 48176. 38541. 9635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING 1579. 1263. 316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION & GIFTS 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 234. 187. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES OTHER 268. 214. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1996. 1597. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES 1686. 1686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302816
IRS990/TotalAssetsEOYAmt0361872
IRS990/TotalAssetsGrp/BOYAmt0302816
IRS990/TotalAssetsGrp/EOYAmt0361872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139808
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361872
IRS990/TotalProgramServiceExpensesAmt0108996
IRS990/TotalProgramServiceRevenueAmt04445
IRS990/TotalRevenueGrp/ExclusionAmt013659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,872
Liabilities
$0
Net assets
$361,872
Revenue
$183,291
Expenses
$134,235
Net income
$49,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.44$0.95$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.83$1.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.38$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.08$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.94$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.07$0.47$0.60
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.67$0.39$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.45$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.26$0.28$0.02