Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2017 • EIN 91-1153988

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profilesafeplaceolympia.org
PO Box 2002Olympia, WA 98507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,011,225

Down $26,975 (-0.7%) from 2016

Net Assets

Down

$3,254,181

Down $21,062 (-0.6%) from 2016

Liabilities

Down

$757,044

Down $5,913 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$1,822,193

Up $414,513 (+29%) from 2016

Expenses

Up

$1,843,255

Up $460,127 (+33%) from 2016

Net Income

Down

-$21,062

Down $45,614 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2017

Assets$4,011,225
Liabilities$757,044
Net Assets$3,254,181
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2017

Revenue$1,822,193
Expenses$1,843,255
Net Income-$21,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.0
Gross Receipts
$1,822,697
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

We strive to end sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,557,617$3,464,552▼ $93,065
Savings and Temporary Cash Investments$185,749$193,339▲ $7,590
Pledges and Grants Receivable$96,197$139,800▲ $43,603
Cash and Non-Interest-Bearing Accounts$11,442$24,220▲ $12,778
Loans From Officers Directors$0$0→ $0
Total Assets$4,038,200$4,011,225▼ $26,975
Other Assets Total$187,195$189,314▲ $2,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,380$423,325▼ $10,055
Other Liabilities$200,875$198,575▼ $2,300
Accounts Payable and Accrued Expenses$128,702$135,144▲ $6,442
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$762,957$757,044▼ $5,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,844$2,660,342▼ $3,502
Temporarily Rstr Net Assets$611,399$593,839▼ $17,560
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,275,243$3,254,181▼ $21,062
Total Liabilities and Net Assets / Fund Balance$4,038,200$4,011,225▼ $26,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,864$656,701$3,613,565
Land$474,012-$474,012
Equipment$33,676$128,244$161,920
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PontaroloExecutive Director (Jan-June)FT$37,974$7,838$45,812
Sarah LloydExecutive Director (Aug-Dec)FT$29,387$2,577$31,964

Board Members and Trustees

NameTitle
Heather HahnBoard President
Trevor ZandellBoard Vice President
Carla CarterBoard Member
Karen HoganBoard Member
Stephanie StockerBoard Secretary
Sarah ClifthorneBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,794
Program Service Revenue
$0
Investment Income
$2,228
Other Revenue
$171
All Other Contributions
$556,340
Change in Net Assets
$-21,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,179Fair Market Value (FMV)
Other Non Cash Contri Table$10,270Interest rate at loan origination
Total Noncash Contributions$33,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,822,697
Total Revenue per Form 990
$1,822,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,270
Other Expenses$416,502
Total Fundraising Expense$200,643
Grants and Similar Amounts Paid$22,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,698$63,220$119,123$1,108,041
Depreciation Depletion$111,784$4,641$8,439$124,864
Other Employee Benefits$96,738$8,712$7,691$113,141
Payroll Taxes$88,595$6,131$10,586$105,312
Occupancy$74,727$3,303$5,756$83,786
Current Officers, Directors, Trustees, and Key Employees$69,221$2,333$6,222$77,776
Office Expenses$49,213$2,035$26,091$77,339
Fees for Services Other$46,803$0$9,679$56,482
Grants to Domestic Individuals$22,483--$22,483
Fees for Services Accounting$7,659$632$909$9,200
Insurance$8,253$328$570$9,151
Travel$6,644$44$350$7,038
Information Technology$3,021$0$3,842$6,863
Conferences and Meetings$1,469$0$550$2,019
Other Expenses$1,406$33$217$1,656
Advertising$1,240$0$314$1,554
Total Functional Expenses$1,551,200$91,412$200,643$1,843,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,759
Expenses per Audited Statements$1,843,255
Total Expenses per Form 990$1,843,255
Expenses Not Reported on Form 990$504
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SafePlace Gala 2017$80,155$9,133$6,430$2,703
Total Events$80,155$9,133$15,815$-6,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Olympia - deferred loans$198,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Annually, during the organization's annual meeting, agency staff and volunteers vote for or against board members who are up for election or re-election.”

Form 990, Part VI, Section B, Line 11B

“The IRS 990 is submitted to the organization's finance committee for review and is then submitted to the full board of directors for approval prior to final submission to the government.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are given the conflict of interest policy upon entering a relationship with SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employee are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, Line 15

“In 2016, SafePlace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the board of directors and ultimately implemented into new salary schedules for all staff positions. Additionally each staff position was reviewed for entry level requirements which were standardized for each salary schedule level. The new salary schedules were implemented during December 2016 and January 2017.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is available on our website; other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO Box 2002, Olympia, WA 98507-2002

Signing Officer

Name
Sarah Lloyd
Title
Executive Director
Phone
3607868754
Signed
2018-08-30

Organization Details

Principal Officer
Sarah Lloyd
Formed
1981
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
51
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“SafePlace received a grant in November 2017 to implement a housing assistance program for survivors of sexual and domestic violence.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for the years before December 31, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2017, there are no tax positions for which the deductibility is certain but for which there is no uncertainty regarding the timing of such decuctibility.”

Schedule D, Part XI, Line 2D

“This is the amount of expenses associated with renting the training space at the Community Service Center which was netted with rental income on the 990 but not in our audit.”

Schedule D, Part XII, Line 2D

“This is the expense for renting our training space at the Community Service Center which was offset with rental income on the revenue portion of the 990 but not in our audit.”

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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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IRS990/Desc0Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach to 4,455 individuals; sheltered 274 individuals providing 8,462 bednights, responded to 7,856 hotline calls, 316 sexual assault response calls, 547 clients received legal advocacy services, 316 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 104 individuals attended one of our 3 support groups, and we provided 13,584 hours of advocacy to 1,417 survivors of sexual and domestic violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Stocker
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IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Clifthorne
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Pontarolo
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Lloyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director (Jan-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (Aug-Dec)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080155
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01183299
IRS990/GrantAmt022483
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01822697
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03021
IRS990/InformationTechnologyGrp/TotalAmt06863
IRS990/InsuranceGrp/FundraisingAmt0570
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt08253
IRS990/InsuranceGrp/TotalAmt09151
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02228
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03557617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464552
IRS990/LandBldgEquipCostOrOtherBssAmt04249497
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0504
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423325
IRS990/NetAssetsOrFundBalancesBOYAmt03275243
IRS990/NetAssetsOrFundBalancesEOYAmt03254181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt033449
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05756
IRS990/OccupancyGrp/ManagementAndGeneralAmt03303
IRS990/OccupancyGrp/ProgramServicesAmt074727
IRS990/OccupancyGrp/TotalAmt083786
IRS990/OfficeExpensesGrp/FundraisingAmt026091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/ProgramServicesAmt049213
IRS990/OfficeExpensesGrp/TotalAmt077339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187195
IRS990/OtherAssetsTotalGrp/EOYAmt0189314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113141
IRS990/OtherExpensesGrp/Desc0Value of Donated Goods/Services
IRS990/OtherExpensesGrp/Desc1Dues, Books, Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt033449
IRS990/OtherExpensesGrp/ProgramServicesAmt12797
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/TotalAmt033449
IRS990/OtherExpensesGrp/TotalAmt13101
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherLiabilitiesGrp/BOYAmt0200875
IRS990/OtherLiabilitiesGrp/EOYAmt0198575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06131
IRS990/PayrollTaxesGrp/ProgramServicesAmt088595
IRS990/PayrollTaxesGrp/TotalAmt0105312
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah Lloyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020941
IRS990/PYInvestmentIncomeAmt01110
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320340
IRS990/PYOtherRevenueAmt059245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024552
IRS990/PYSalariesCompEmpBnftPaidAmt01041847
IRS990/PYTotalExpensesAmt01383128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0171
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For the years 2013 through 2016, the revenue listed is from the capital campaign donations and grants for the renovation of our community services building. The community services building was purchased in 2014. Renovations were begun in the fall of 2014 . SafePlace occupied the building in March 2015 and renovations were completed in the spring of 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07028812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011,225
Liabilities
$757,044
Net assets
$3,254,181
Revenue
$1,822,193
Expenses
$1,843,255
Net income
-$21,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.76$3.25$1.82$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits