Civic Intelligence

Safe Passage

990 • Fiscal year 2012 • EIN 01-0532835

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profilewww.safepassage.org

View Organization Page

81 Bridge St04096
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,667,829

Down $26,368 (-0.7%) from 2011

Net Assets

Up

$3,502,610

Up $300,987 (+9.4%) from 2011

Liabilities

Down

$165,219

Down $327,355 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,599,093

Down $278,042 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,694,197Liabilities 2011: $492,574Net Assets 2011: $3,201,6232011Assets 2012: $3,667,829Liabilities 2012: $165,219Net Assets 2012: $3,502,6102012Assets 2013: $3,726,131Liabilities 2013: $32,260Net Assets 2013: $3,693,8712013Assets 2014: $4,915,020Liabilities 2014: $42,206Net Assets 2014: $4,872,8142014Assets 2015: $4,623,969Liabilities 2015: $28,114Net Assets 2015: $4,595,8552015Assets 2016: $3,968,448Liabilities 2016: $15,155Net Assets 2016: $3,953,2932016Assets 2017: $3,667,536Liabilities 2017: $32,981Net Assets 2017: $3,634,5552017Assets 2018: $3,538,107Liabilities 2018: $24,933Net Assets 2018: $3,513,1742018Assets 2019: $3,409,181Liabilities 2019: $32,338Net Assets 2019: $3,376,8432019Assets 2020: $3,706,049Liabilities 2020: $23,240Net Assets 2020: $3,682,8092020Assets 2021: $4,982,919Liabilities 2021: $40,725Net Assets 2021: $4,942,1942021Assets 2022: $4,304,330Liabilities 2022: $135,182Net Assets 2022: $4,169,1482022Assets 2023: $4,255,617Liabilities 2023: $114,764Net Assets 2023: $4,140,8532023Assets 2024: $3,399,582Liabilities 2024: $97,458Net Assets 2024: $3,302,1242024

Highlighted filing

2012

Assets$3,667,829
Liabilities$165,219
Net Assets$3,502,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,877,1352011Expenses 2012: $1,599,0932012Revenue 2013: $1,773,414Expenses 2013: $1,565,200Net Income 2013: $208,2142013Revenue 2014: $3,369,145Expenses 2014: $2,171,682Net Income 2014: $1,197,4632014Revenue 2015: $2,234,767Expenses 2015: $2,178,140Net Income 2015: $56,6272015Revenue 2016: $1,834,477Expenses 2016: $2,435,505Net Income 2016: -$601,0282016Revenue 2017: $1,791,926Expenses 2017: $2,200,573Net Income 2017: -$408,6472017Revenue 2018: $2,007,388Expenses 2018: $2,193,049Net Income 2018: -$185,6612018Revenue 2019: $1,789,717Expenses 2019: $1,933,278Net Income 2019: -$143,5612019Revenue 2020: $1,202,186Expenses 2020: $1,121,281Net Income 2020: $80,9052020Revenue 2021: $3,813,966Expenses 2021: $2,317,766Net Income 2021: $1,496,2002021Revenue 2022: $2,247,138Expenses 2022: $2,454,049Net Income 2022: -$206,9112022Revenue 2023: $2,219,868Expenses 2023: $2,574,507Net Income 2023: -$354,6392023Revenue 2024: $2,418,802Expenses 2024: $3,382,472Net Income 2024: -$963,6702024

Highlighted filing

2012

Revenue-
Expenses$1,599,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,615,740
Mission and Program Overview

Mission

The mission of safe passage is "to empower the poorest, at-risk children of families working in the community of the guatemala city garbage dump, by creating opportunities and fostering dignity through the power of education."

Filing and Contact Details

Filer

EIN
01-0532835
Raw XML AppendixShowing 400 of 720 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF ESTEEM THROUGH THE POWER OF EDUCATION."
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IRS990/Description0SAFE PASSAGE PROVIDES OVERALL MANAGEMENT DIRECTION, FUNDRAISING CAPACITY, AND VOLUNTEER SUPPORT SERVICES FOR ITS GUATEMALAN COUNTERPART, CAMINO SEGURO.THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF-ESTEEM THROUGH THE POWER OF EDUCATION."IT IS THE VISION OF SAFE PASSAGE THAT EVERY CHILD PARTICIPATE IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE, AND THAT THE CHILDREN AND THEIR PARENTS WILL DISCOVER THAT THROUGH THEIR OWN EFFORTS THEY CAN MOVE BEYOND POVERTY.IN JANUARY 2007, THE ORGANIZATION AND SUPPORTERS EXPERIENCED THE TRAGIC LOSS OF SAFE PASSAGE'S FOUNDER, HANLEY DENNING, IN A TRAFFIC COLLISION. THE US OFFICE, STAFF IN GUATEMALA, LONG-TERM VOLUNTEERS, AND THE BOARD OF DIRECTORS, RALLIED TOGETHER TO ENSURE THE CONTINUED SUCCESS AND SUSTAINABILITY OF HANLEY'S VISION. THE CURRENT EXECUTIVE DIRECTOR, RICHARD SCHMALTZ, BEGAN WORK IN JANUARY 2011.2010 SAW A NUMBER OF TRANSITIONS IN SAFE PASSAGE'S LEADERSHIP, BUT THE PROGRAM WAS UNWAVERING IN ITS COMMITMENT TO PROVIDE A STRONG BASE OF SUPPORT FOR MORE THAN 550 CHILDREN AGES 2-20. THE CORE ACTIVITIES PROVIDED FOR THESE CHILDREN (AND THE MORE THAN 300 FAMILIES THEY REPRESENT) INCLUDE EDUCATIONAL SCHOLARSHIPS, AFTER-SCHOOL EDUCATIONAL REINFORCEMENT, NUTRITIONAL MEALS, MEDICAL CARE (INCLUDING COUNSELING), SPORTS, ENGLISH LANGUAGE TRAINING, COMPUTER TRAINING, AND OTHER ENRICHMENT ACTIVITIES THAT CONTRIBUTE THEIR EFFORTS TO BUILD THE SKILLS AND CONFIDENCE NEEDED TO FORGE A LIFE OUTSIDE OF THE DUMP COMMUNITY. FAMILIES OF ENROLLED CHILDREN ARE ELIGIBLE TO PARTICIPATE IN ADULT LITERACY PROGRAMS AND WORKSHOPS ON POSITIVE PARENTING STRATEGIES, ARE ABLE TO REGULARLY ACCESS SAFE PASSAGE'S ON-SITE MEDICAL CLINIC, AND ARE VALUED MEMBERS OF THE PROGRAM'S COMMUNITY THROUGH ON-SITE VOLUNTEER OPPORTUNITIES AND PARENT COMMITTEES.SAFE PASSAGE OPERATES PRIMARILY FROM TWO LOCATIONS IN GUATEMALA CITY: THE REINFORCEMENT CENTER FOR CHILDREN GRADES 1-12 AND AN EARLY CHILDHOOD EDUCATION CENTER FOR CHILDREN AGES 2-6. ADMINISTRATIVE OFFICES IN GUATEMALA ARE LOCATED IN ANTIGUA AS WELL AS AT OUR PROJECT SITES.CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN, TO CARRY OUT THE PROGRAM OF SUPPORT. PROGRAM STAFF INCLUDES TEACHERS, SOCIAL WORKERS, AND OTHER SUPPORT STAFF. ADDITIONALLY, NUMEROUS INTERNATIONAL VOLUNTEERS (FROM THE USA, CANADA AND EUROPE) VOLUNTEER FOR TERMS OF 5 WEEKS TO 2 YEARS TO ASSIST IN THE CLASSROOMS AND WITH MANY OTHER ASPECTS OF PROGRAM IMPLEMENTATION. THE SAFE PASSAGE SUPPORT OFFICE IN YARMOUTH, MAINE, HAS 4 EMPLOYEES AND BENEFITS FROM A GREAT DEAL OF VOLUNTEER ASSISTANCE AS WELL. HIGHLIGHTS OF 2011 INCLUDE:THE UNVEILING OF A NEW STRATEGIC PLAN, AFFIRMING THE ORGANIZATION'S COMMITMENT TO 1)IMPROVE AS A DEVELOPMENT-CENTERED ORGANIZATION; 2) EVOLVE OUR PROGRAM MIX TO INCLUDE A SCHOOL; AND 3) MEASURE STUDENT PROGRESS TOWARD IDENTIFIED GOALS, WHILE ASSESSING PROGRAM EFFICACY IN A MANNER THAT PROMOTES INCLUSIVE DIALOGUE.THE INAUGUARATION OF THE ESCUELITA, SAFE PASSAGE'S PRE-PRIMARY PROGRAM FOR CHILDREN AGES 4-6 OFFICIALLY REGISTERED WITH THE GUATEMALAN MINISTRY OF EDCUATION FOR THE 2012 SCHOOL YEAR, THE ESCUELITA OFFERS STUDENTS FULL-DAY INSTRUCTION AND NUTURING TO ENSURE THAT CHILDREN RECIEVE ADEQUATE PREPARATION FOR A LIFE OF LEARNING.THE DEVELOPMENT OF A ONE-ON-ONE TUTORING PROGRAM, OFFERING ADDITIONAL ACADEMIC SUPPORT TO STUDENTS WHO NEED IT THE MOST. THREE FULL-TIME TUTORS WORK WITH STUDENTS IN THE REINFORCEMENT CENTER, WITH PLANS TO ADD A FULL-TIME TUTOR IN THE ESCUELITA IN 2012.THE IMPLEMENTATION OF A NEW ENGLISH CURRICULUM, DESIGNED TO BE CULTURALLY RELEVANT AND ENGAGING FOR STUDENTS IN THIS UNIQUE COMMUNITY. LESSONS REFLECT THE LEARNERS' URBAN ENVIRONMENT, BUILDING KNOWLEDGE AND FLUENCY IN TOPICS THAT WILL ADVANCE OUR GREATER ORGANIZATIONAL GO
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IRS990/NameOfPrincipalOfficerPerson0Richard Schmaltz
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03201623
IRS990/NetAssetsOrFundBalancesEOY03502610
IRS990/NetGainOrLossInvestments/ExclusionAmount048889
IRS990/NetGainOrLossInvestments/TotalRevenueColumn048889
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount086107
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn086107
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount016220
IRS990/NetIncomeOrLoss/TotalRevenueColumn016220
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011047
IRS990/Occupancy/ManagementAndGeneral08116
IRS990/Occupancy/ProgramServices03382
IRS990/Occupancy/Total022545
IRS990/OfficeExpenses/Fundraising0430
IRS990/OfficeExpenses/ManagementAndGeneral01485
IRS990/OfficeExpenses/ProgramServices0821
IRS990/OfficeExpenses/Total02736
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising010088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014436
IRS990/OtherEmployeeBenefits/ProgramServices067284
IRS990/OtherEmployeeBenefits/Total091808
IRS990/OtherExpensePriorYear0263752
IRS990/OtherExpensesCurrentYear0152537
IRS990/OtherExpenses/Description0STAFF RECRUITMENT/DEVELOPMENT
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3donated goods and material
IRS990/OtherExpenses/Description4bank fees and service charges
IRS990/OtherExpenses/Fundraising01075
IRS990/OtherExpenses/Fundraising110658
IRS990/OtherExpenses/Fundraising28220
IRS990/OtherExpenses/Fundraising319984
IRS990/OtherExpenses/ManagementAndGeneral0451
IRS990/OtherExpenses/ManagementAndGeneral122
IRS990/OtherExpenses/ManagementAndGeneral21371
IRS990/OtherExpenses/ManagementAndGeneral31673
IRS990/OtherExpenses/ProgramServices0292
IRS990/OtherExpenses/ProgramServices1936
IRS990/OtherExpenses/ProgramServices21131
IRS990/OtherExpenses/ProgramServices36844
IRS990/OtherExpenses/ProgramServices4259
IRS990/OtherExpenses/Total01818
IRS990/OtherExpenses/Total111616
IRS990/OtherExpenses/Total210722
IRS990/OtherExpenses/Total36844
IRS990/OtherExpenses/Total421916
IRS990/OtherLiabilities/BOY0486361
IRS990/OtherLiabilities/EOY0156716
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0102515
IRS990/OtherRevenueMisc/Description0Tour Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0188
IRS990/OtherRevenueMisc/TotalRevenueColumn0188
IRS990/OtherRevenuePriorYear075726
IRS990/OtherSalariesAndWages/Fundraising025758
IRS990/OtherSalariesAndWages/ManagementAndGeneral010393
IRS990/OtherSalariesAndWages/ProgramServices050003
IRS990/OtherSalariesAndWages/Total086154
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07782
IRS990/PayrollTaxes/ManagementAndGeneral03481
IRS990/PayrollTaxes/ProgramServices06391
IRS990/PayrollTaxes/Total017654
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01042159
IRS990/PermanentlyRestrictedNetAssets/EOY01042159
IRS990/PledgesAndGrantsReceivable/BOY0169239
IRS990/PledgesAndGrantsReceivable/EOY065048
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0237355
IRS990/ReconcilationRevenueExpenses063632
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,667,829
Liabilities
$165,219
Net assets
$3,502,610
Revenue
-
Expenses
$1,599,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$2.42$3.38$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.14$2.22$2.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.17$2.25$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$3.81$2.32$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.68$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.79$1.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$2.01$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.79$2.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.83$2.44$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$2.23$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$3.37$2.17$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.69$1.77$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.49$3.20$1.88