Civic Intelligence

A Safe Place

990 • Fiscal year 2017 • EIN 94-2491881

Jul 01, 2016 to Jun 30, 2017

Organization Profileasafeplace.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% 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

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,196,557

Down $64,452 (-2.9%) from 2016

Net Assets

Down

$1,741,038

Down $151,971 (-8.0%) from 2016

Liabilities

Up

$455,519

Up $87,519 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$932,515

Down $63,739 (-6.4%) from 2016

Expenses

Up

$1,084,929

Up $185,628 (+21%) from 2016

Net Income

Down

-$152,414

Down $249,367 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,812,352Liabilities 2011: $113,576Net Assets 2011: $1,698,7762011Assets 2012: $1,697,323Liabilities 2012: $24,374Net Assets 2012: $1,672,9492012Assets 2013: $1,625,685Liabilities 2013: $37,588Net Assets 2013: $1,588,0972013Assets 2014: $1,711,592Liabilities 2014: $272,388Net Assets 2014: $1,439,2042014Assets 2015: $2,145,602Liabilities 2015: $322,716Net Assets 2015: $1,822,8862015Assets 2016: $2,261,009Liabilities 2016: $368,000Net Assets 2016: $1,893,0092016Assets 2017: $2,196,557Liabilities 2017: $455,519Net Assets 2017: $1,741,0382017Assets 2018: $2,152,337Liabilities 2018: $531,606Net Assets 2018: $1,620,7312018Assets 2019: $1,898,348Liabilities 2019: $629,244Net Assets 2019: $1,269,1042019Assets 2020: $2,105,021Liabilities 2020: $670,506Net Assets 2020: $1,434,5152020Assets 2021: $2,391,311Liabilities 2021: $907,071Net Assets 2021: $1,484,2402021Assets 2022: $3,353,522Liabilities 2022: $726,685Net Assets 2022: $2,626,8372022Assets 2023: $3,490,920Liabilities 2023: $1,025,896Net Assets 2023: $2,465,0242023Assets 2024: $3,359,955Liabilities 2024: $1,168,485Net Assets 2024: $2,191,4702024

Highlighted filing

2017

Assets$2,196,557
Liabilities$455,519
Net Assets$1,741,038
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $808,183Expenses 2011: $788,029Net Income 2011: $20,1542011Revenue 2012: $742,410Expenses 2012: $841,363Net Income 2012: -$98,9532012Revenue 2013: $724,690Expenses 2013: $810,399Net Income 2013: -$85,7092013Revenue 2014: $701,136Expenses 2014: $850,073Net Income 2014: -$148,9372014Revenue 2015: $1,240,023Expenses 2015: $856,297Net Income 2015: $383,7262015Revenue 2016: $996,254Expenses 2016: $899,301Net Income 2016: $96,9532016Revenue 2017: $932,515Expenses 2017: $1,084,929Net Income 2017: -$152,4142017Revenue 2018: $917,245Expenses 2018: $1,008,347Net Income 2018: -$91,1022018Revenue 2019: $838,975Expenses 2019: $1,149,331Net Income 2019: -$310,3562019Revenue 2020: $1,535,001Expenses 2020: $1,351,708Net Income 2020: $183,2932020Revenue 2021: $1,522,171Expenses 2021: $1,508,946Net Income 2021: $13,2252021Revenue 2022: $2,318,539Expenses 2022: $1,137,073Net Income 2022: $1,181,4662022Revenue 2023: $1,011,419Expenses 2023: $1,142,234Net Income 2023: -$130,8152023Revenue 2024: $1,022,828Expenses 2024: $1,220,204Net Income 2024: -$197,3762024

Highlighted filing

2017

Revenue$932,515
Expenses$1,084,929
Net Income-$152,414
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Emergency shelter for victims of domestic violence

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,196,557
Liabilities
$455,519
Net assets
$1,741,038
Revenue
$932,515
Expenses
$1,084,929
Net income
-$152,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.19$1.02$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.47$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.73$2.63$2.32$1.14$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.91$1.48$1.52$1.51$0.01
2020Summary only. Only limited summary data is available for this year.$2.11$0.67$1.43$1.54$1.35$0.18
2019Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.84$1.15$0.31
2018Summary only. Only limited summary data is available for this year.$2.15$0.53$1.62$0.92$1.01$0.09
2017Summary only. Only limited summary data is available for this year.$2.20$0.46$1.74$0.93$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$2.26$0.37$1.89$1.00$0.90$0.10
2015Summary only. Only limited summary data is available for this year.$2.15$0.32$1.82$1.24$0.86$0.38
2014Summary only. Only limited summary data is available for this year.$1.71$0.27$1.44$0.70$0.85$0.15
2013Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.72$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$1.70$0.02$1.67$0.74$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.81$0.11$1.70$0.81$0.79$0.02