Civic Intelligence

Her Safety Net

990 • Fiscal year 2023 • EIN 87-1452537

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

Organization ProfileHERSAFETYNET.ORG
174 Blake St Apt 3 Ste 3Lewiston, ME 04240

(207) 513-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

58th percentile

7.6%

Higher net margin than 58% 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

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$35,969

Down $4,917 (-12%) from 2022

Net Assets

Up

$27,630

Up $19,506 (+240%) from 2022

Liabilities

Down

$8,339

Down $24,423 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$257,007

Up $100,420 (+64%) from 2022

Expenses

Up

$237,503

Up $80,864 (+52%) from 2022

Net Income

Up

$19,504

Up $19,556 (+37608%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2022: $40,886Liabilities 2022: $32,762Net Assets 2022: $8,1242022Assets 2023: $35,969Liabilities 2023: $8,339Net Assets 2023: $27,6302023Assets 2024: $40,744Liabilities 2024: $2,082Net Assets 2024: $38,6622024

Highlighted filing

2023

Assets$35,969
Liabilities$8,339
Net Assets$27,630
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $156,587Expenses 2022: $156,639Net Income 2022: -$522022Revenue 2023: $257,007Expenses 2023: $237,503Net Income 2023: $19,5042023Revenue 2024: $299,586Expenses 2024: $288,604Net Income 2024: $10,9822024

Highlighted filing

2023

Revenue$257,007
Expenses$237,503
Net Income$19,504
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
$257,007
Mission and Program Overview

Mission

Provide advocacy for women of all ages, including immigrants, refugees, asylum seekers and bipoc (black, indigenous, and people of color) communities. While our focus is to uplift and support women, we also focus on the health and well-being of all disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$26,568-
Accounts Receivable$8,741--
Cash and Non-Interest-Bearing Accounts$29,340$6,596▼ $22,744
Land, Buildings, and Equipment, Net$2,805$2,805→ $0
Total Assets$40,886$35,969▼ $4,917
Liabilities
Accounts Payable and Accrued Expenses$30,928$6,823▼ $24,105
Deferred Revenue$1,784--
Unsecured Notes Loans Payable$50$1,516▲ $1,466
Total Liabilities$32,762$8,339▼ $24,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,124$27,630▲ $19,506
Total Net Assets Fund Balance$8,124$27,630▲ $19,506
Total Liabilities and Net Assets / Fund Balance$40,886$35,969▼ $4,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,805--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ahmed AliPresident
Grace RogersBoard Member
Megan BruceBoard Member
Louise Ekoko ReneSecretary
Dek HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,007
Change in Net Assets
$19,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,749
Other Expenses$46,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,826--$170,826
Fees for Services Management-$19,212-$19,212
Payroll Taxes$16,323--$16,323
Office Expenses$647$6,771-$7,418
Occupancy$5,950--$5,950
Other Expenses$2,987$3,649-$3,649
Other Employee Benefits$3,600--$3,600
Fees for Services Accounting-$1,544-$1,544
Travel$805--$805
Insurance-$758-$758
Advertising$72--$72
Total Functional Expenses$203,981$33,522$0$237,503
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of the board of directors.”

Form 990 governing body review Part VI line 11

“Distributed to the full board of directors for its review prior to filing the income tax return form 990 with the irs.”

Conflict of interest policy compliance Part VI line 12C

“(a) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. (b)if, after hearing the members response andafter making further investigation as warranted by the circumstance, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

CEO executive director top management comp Part VI line 15A

“The board of director will select, hire, compensate and evaluate an executive director. The executive director shall be in charge of and exercise general management of the business of the corporation with such powers and functions as the board of directors may direct.”

Form 990 availability to public Part VI line 18

“Available on irs website.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Her Safety Net
EIN
87-1452537
Address
174 BLAKE ST APT 3 STE 3, LEWISTON, ME 04240

Signing Officer

Name
Amina Hassan
Title
President
Signed
2024-07-23
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Smart Solutions CPA Inc
Address
1 E ERIE ST STE 525-2419, Chicago, IL 60611
Preparer
Noman Tahir
Phone
3123130350
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $2”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING THE INCOME TAX RETURN FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B)IF, AFTER HEARING THE MEMBERS RESPONSE ANDAFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR WILL SELECT, HIRE, COMPENSATE AND EVALUATE AN EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE IN CHARGE OF AND EXERCISE GENERAL MANAGEMENT OF THE BUSINESS OF THE CORPORATION WITH SUCH POWERS AND FUNCTIONS AS THE BOARD OF DIRECTORS MAY DIRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,969
Liabilities
$8,339
Net assets
$27,630
Revenue
$257,007
Expenses
$237,503
Net income
$19,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$3.00$2.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.57$2.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$1.57$1.57$0.00