Civic Intelligence

Safe Passage

990 • Fiscal year 2023 • EIN 01-0532835

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilewww.safepassage.org

View Organization Page

49 Farm View Road 302New Gloucester, ME 04260

(207) 846-1188

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,966

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,255,617

Down $48,713 (-1.1%) from 2022

Net Assets

Down

$4,140,853

Down $28,295 (-0.7%) from 2022

Liabilities

Down

$114,764

Down $20,418 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$2,219,868

Down $27,270 (-1.2%) from 2022

Expenses

Up

$2,574,507

Up $120,458 (+4.9%) from 2022

Net Income

Down

-$354,639

Down $147,728 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$4,255,617
Liabilities$114,764
Net Assets$4,140,853
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$2,219,868
Expenses$2,574,507
Net Income-$354,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,925,730
Mission and Program Overview

Mission

Our mission is to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.

Safe Passage transforms the lives of students in the Guatemala City garbage dump community by providing an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,687,841$2,552,506▼ $135,335
Cash and Non-Interest-Bearing Accounts$1,346,001$1,490,270▲ $144,269
Pledges and Grants Receivable$164,496$117,697▼ $46,799
Prepaid Expenses and Deferred Charges$9,369$14,522▲ $5,153
Land, Buildings, and Equipment, Net$3,409$3,650▲ $241
Total Assets$4,304,330$4,255,617▼ $48,713
Other Assets Total$93,214$76,972▼ $16,242
Liabilities
Other Liabilities$93,214$76,972▼ $16,242
Accounts Payable and Accrued Expenses$41,968$37,792▼ $4,176
Total Liabilities$135,182$114,764▼ $20,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,165$2,452,139▲ $540,974
Net Assets With Donor Restrictions$2,257,983$1,688,714▼ $569,269
Total Net Assets Fund Balance$4,169,148$4,140,853▼ $28,295
Total Liabilities and Net Assets / Fund Balance$4,304,330$4,255,617▼ $48,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,650$12,213$15,863
Leasehold Improvements$0$10,530$10,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,687,841-▲ $370,793$506,128$2,552,506
2022$3,233,607$9,554▼ $555,320-$2,687,841
2021$2,991,176-▲ $327,431$85,000$3,233,607
2020$2,712,972-▲ $358,204$80,000$2,991,176
2019$2,730,758-▲ $62,212$80,000$2,712,970
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin MooneyExecutive DirectorPT$66,538$1,428$67,966
Thomas Holland IIIExecutive Director (Former)PT$60,481$3,100$63,581

Board Members and Trustees

NameTitle
Jessica BrittPresident
Kolia O'ConnorVice-Chair
Ana Chistina Rozas BotranDirector
Camila Leal WittDirector
Carla CampbellDirector
Carolyn JohnsonDirector
Christian Von OppenDirector
Douglas McAdamsDirector
Esther BrolDirector
Jeff KatzDirector
Juan Francisco RoldanDirector
Matt BucherDirector
Matthew VergheseDirector
Santiago Bolanos TorrebiarteDirector
Alyson WelchTreasurer & Interim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,641
Program Service Revenue
$0
Investment Income
$44,027
Other Revenue
$57,200
All Other Contributions
$2,094,455
Change in Net Assets
$-354,639

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,584Stock price
Total Noncash Contributions2$100,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,745,000
Salaries, Compensation, and Employee Benefits$577,574
Total Fundraising Expense$503,310
Other Expenses$251,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,745,000--$1,745,000
Other Salaries and Wages$40,675$99,603$224,387$364,665
Current Officers, Directors, Trustees, and Key Employees$14,392$36,017$81,139$131,548
Fees for Services Other-$62,578$14,882$77,460
Office Expenses$73$5,524$67,543$73,140
Other Employee Benefits$4,620$11,563$26,049$42,232
Payroll Taxes$4,281$10,713$24,135$39,129
Occupancy-$7,564$26,775$34,339
Insurance-$15,553$2,241$17,794
Travel$237$4,517$8,981$13,735
Other Expenses$1,465$4,184$7,184$7,184
Information Technology-$1,571$2,758$4,329
Depreciation Depletion$84$306$513$903
Total Functional Expenses$1,810,859$260,338$503,310$2,574,507
International Activity

International Summary

Offices
1
Employees
100
Spending
$1,745,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Support Camino Seguro in GuatemalaSee Safe Passage Mission Statement1100$1,745,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,186
Fundraising Gross Income$2,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual 5k$26,255$2,069$2,186$-117
Total Events$26,255$2,069$2,186$-117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - LT$59,240
Operating Lease Liability - ST$17,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organzation made amendments to its by-laws. The following are the changes made to the by-laws; Added a section a section on limitations, allowing notice and amendments via e-mail, permitting attendance via telephone or video conference, renaming a committee, adding a standing programs committee, and clarifying record-keeping responsibilities.”

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

“The 990 tax return is reviewed by management and the treasurer of the organization. The return is provided to the board of directors for comment and review.”

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

“There is an annual form to fill out for employees.”

Form 990, Part VI, Section B, line 15A

“The process for arriving at a compensation level for the executive director involved a survey of the salaries of executive directors at similar projects in guatemala that was done by another organization in guatemala. Their performance and compensation are reviewed annually by the board of directors. The salary and annual increases were set in the letter of appointment.”

Form 990, Part VI, Section C, line 18

“Safe passage is an international organization, and the irs 990 only reflects financing for u.s.-based activity. To get a true understanding of our complete financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/ financials) and upon request”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
01-0532835
Phone
2078461188
Address
49 Farm View Road 302, New Gloucester, ME 04260

Signing Officer

Name
Jessica Britt
Title
President
Phone
2078461188
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Britt
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
20

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/ActivityOrMissionDesc0Safe Passage transforms the lives of students in the Guatemala City garbage dump community by providing an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.
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IRS990/Desc0See Schedule OSchool reopened full-time in 2023, following a nearly three-year government-mandated closure or severely limited in-person schedule. A return to the classroom full-time made 2023 an important year for our educational community, allowing Safe Passage to reimplement the high-quality, interactive, and emotionally supportive learning environment that has such a strong impact on student growth and wellness. Safe Passage integrated health teams were able to assess and evaluate academic learning loss and psychosocial deficits sustained through distance learning during the three years, and the education and health teams implemented many strategic steps to close the learning gaps and address socio-emotional impact of nearly 3 years out of the classroom and the caring learning environment that Safe Passage offers to students. Safe Passage implemented two age 3 classrooms in 2023, offering high-quality early childhood education for 24 new young students. These young students are engaged in the immersive preschool learning environment, with nutritious meals, and integrated health services, as well as the family nurturing program which engages all parents in parenting classes, and are measurably more likely to experience academic success in later years. Age 3 students' developmental scales demonstrated remarkable growth within the first six months of entering the program, preparing them for preschool (age 4+). RESPONSE TO THE COVID CRISIS AND DISTANT LEARNING: Beginning March 16, 2020, after the Guatemalan government declared that no in-person classes would be permitted across all institutions in the country, Safe Passage immediately began working to convert our existing expeditionary learning curriculum to a distance learning model. Given our particular challenges and population, including the absence of virtual capacity, technology, or in some cases even electricity in the homes of our students, educational leadership created a new series of take-home packets and in-home projects to ensure learning continued pace. As the year continued, teacher ambassadors were appointed to serve students, and eventually, staff created instructional videos to augment instruction. By the end of the 2020 school year, Safe Passage still achieved a 96% graduation and advancement rate among all students and satisfied all Ministry of Education requirements for student progress and meeting of standards. A partial hybrid return to in-person learning was permitted in 2022 and a return to full-time in-person learning was finally restarted in 2023. Students' evaluations in late 2022 and early 2023 guided our intensive learning recovery plans, including adding an extra hour of instruction, greatly increasing the technology capacity on campus to access needed learning resources, preparing to implement an individualized/highly regarded online tutoring program called Progrentis, training all student-facing staff in mindfulness and socio-emotional and ethical learning skills to implement in the classroom, and increasing resources for mental and socio-emotional health with students and families. Our education and integrated health services teams were fully prepared and have implemented a whole school learning loss and psychosocial health recovery program to help students catch up academically and in health and wellness. INCREASED ACCESS TO TECHNOLOGY: Safe Passage has continued to prioritize improving access to computers, technological curriculum, and international web-based educational programs. In 2023, 60 more laptops were added to our existing catalog of 60 laptops and 40 tablets for students to use at school. These allow for an individualized learning program allowing each student to focus on their areas of specific need. Technology has been an invaluable resource for learning, implementing the English literacy program, as well as supporting accelerated learning programs as part of the learning loss and recovery program.MINDFULNESS AND SOCIO-EMOTIONAL
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Britt
IRS990/Form990PartVIISectionAGrp/PersonNm1Kolia O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Alyson Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Chistina Rozas Botran
IRS990/Form990PartVIISectionAGrp/PersonNm4Esther Brol
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Bucher
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm10Santiago Bolanos Torrebiarte
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Verghese
IRS990/Form990PartVIISectionAGrp/PersonNm12Christian Von Oppen
IRS990/Form990PartVIISectionAGrp/PersonNm13Camila Leal Witt
IRS990/Form990PartVIISectionAGrp/PersonNm14Juan Francisco Roldan
IRS990/Form990PartVIISectionAGrp/PersonNm15Erin Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Holland III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Interim Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director (Former)
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Safe Passage transforms the lives of students in the Guatemala City garbage dump community by providing an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt04140853
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42483
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117
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IRS990/NetUnrlzdGainsLossesInvstAmt0326344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01911165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02452139
IRS990/NoncashContributionsAmt0100584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026775
IRS990/OccupancyGrp/ManagementAndGeneralAmt07564
IRS990/OccupancyGrp/TotalAmt034339
IRS990/OfficeExpensesGrp/FundraisingAmt067543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05524
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt073140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042232
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc2FUNDRAISING OUTREACH ST
IRS990/OtherExpensesGrp/FundraisingAmt014727
IRS990/OtherExpensesGrp/FundraisingAmt11996
IRS990/OtherExpensesGrp/FundraisingAmt27184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt11465
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IRS990/OtherExpensesGrp/TotalAmt17645
IRS990/OtherExpensesGrp/TotalAmt27184
IRS990/OtherLiabilitiesGrp/BOYAmt093214
IRS990/OtherLiabilitiesGrp/EOYAmt076972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040675
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010713
IRS990/PayrollTaxesGrp/ProgramServicesAmt04281
IRS990/PayrollTaxesGrp/TotalAmt039129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014522
IRS990/PrincipalOfficerNm0Jessica Britt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01665230
IRS990/PYInvestmentIncomeAmt010445
IRS990/PYOtherExpensesAmt0268123
IRS990/PYOtherRevenueAmt0-1588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206911
IRS990/PYSalariesCompEmpBnftPaidAmt0520696
IRS990/PYTotalExpensesAmt02454049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-354639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 tax year was a short year, 6/30/20-12/31/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part II Section A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02238281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03260981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01817597
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064347
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317698
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt057317
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010583980
IRS990ScheduleA/TotalSupportAmt010958995
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/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02552506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0506128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03233607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02687841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,255,617
Liabilities
$114,764
Net assets
$4,140,853
Revenue
$2,219,868
Expenses
$2,574,507
Net income
-$354,639
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits