Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2012 • EIN 04-2690131

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.SAFEPASS.ORG

View Organization Page

43 Center Street No 30401060
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% 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

43rd percentile

-0.5%

Faster asset growth than 43% 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 / Assets89th percentile

Assets

Down

$1,133,778

Down $5,379 (-0.5%) from 2011

Net Assets

Up

$93,600

Up $2,898 (+3.2%) from 2011

Liabilities

Down

$1,040,178

Down $8,277 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$859,659

Up $56,691 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $1,139,157Liabilities 2011: $1,048,455Net Assets 2011: $90,7022011Assets 2012: $1,133,778Liabilities 2012: $1,040,178Net Assets 2012: $93,6002012Assets 2013: $1,100,159Liabilities 2013: $1,037,630Net Assets 2013: $62,5292013Assets 2014: $1,115,134Liabilities 2014: $1,048,931Net Assets 2014: $66,2032014Assets 2015: $1,245,115Liabilities 2015: $1,044,014Net Assets 2015: $201,1012015Assets 2016: $1,407,550Liabilities 2016: $1,053,361Net Assets 2016: $354,1892016Assets 2017: $1,468,966Liabilities 2017: $1,092,610Net Assets 2017: $376,3562017Assets 2018: $3,102,835Liabilities 2018: $2,730,762Net Assets 2018: $372,0732018Assets 2019: $3,800,568Liabilities 2019: $2,834,570Net Assets 2019: $965,9982019Assets 2020: $3,762,166Liabilities 2020: $2,569,478Net Assets 2020: $1,192,6882020Assets 2021: $3,744,175Liabilities 2021: $1,966,761Net Assets 2021: $1,777,4142021Assets 2022: $3,711,329Liabilities 2022: $1,867,073Net Assets 2022: $1,844,2562022Assets 2023: $3,968,067Liabilities 2023: $1,927,028Net Assets 2023: $2,041,0392023Assets 2024: $3,478,670Liabilities 2024: $1,811,048Net Assets 2024: $1,667,6222024Assets 2025: $3,486,431Liabilities 2025: $1,772,714Net Assets 2025: $1,713,7172025

Highlighted filing

2012

Assets$1,133,778
Liabilities$1,040,178
Net Assets$93,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $802,9682011Expenses 2012: $859,6592012Revenue 2013: $903,393Expenses 2013: $934,464Net Income 2013: -$31,0712013Revenue 2014: $1,053,288Expenses 2014: $1,049,614Net Income 2014: $3,6742014Revenue 2015: $1,329,093Expenses 2015: $1,194,195Net Income 2015: $134,8982015Revenue 2016: $1,570,329Expenses 2016: $1,417,241Net Income 2016: $153,0882016Revenue 2017: $1,651,273Expenses 2017: $1,629,106Net Income 2017: $22,1672017Revenue 2018: $1,974,335Expenses 2018: $1,978,618Net Income 2018: -$4,2832018Revenue 2019: $2,849,076Expenses 2019: $2,255,151Net Income 2019: $593,9252019Revenue 2020: $2,830,263Expenses 2020: $2,603,573Net Income 2020: $226,6902020Revenue 2021: $3,246,814Expenses 2021: $2,662,088Net Income 2021: $584,7262021Revenue 2022: $2,984,183Expenses 2022: $2,917,341Net Income 2022: $66,8422022Revenue 2023: $3,243,283Expenses 2023: $3,173,191Net Income 2023: $70,0922023Revenue 2024: $2,647,657Expenses 2024: $3,021,074Net Income 2024: -$373,4172024Revenue 2025: $3,123,717Expenses 2025: $3,077,622Net Income 2025: $46,0952025

Highlighted filing

2012

Revenue-
Expenses$859,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$912,809
Mission and Program Overview

Mission

Safe passage is dedicated to creating a world free of domestic violence and relationship abuse. We support survivors and their families, engange our community, and advocate for systemic change.

Major Activities

Activity 2
Counseling services and support groups for adults and children who are victims of domestic abuse. (dcf/cb)
Activity 3
Counseling services and support for latina women and children who are victims of domestic abuse. (vawa)
Filing and Contact Details

Filer

EIN
04-2690131
Raw XML AppendixShowing 400 of 502 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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IRS990/MissionDescription0SAFE PASSAGE IS COMMITTED TO ENDING DOMESTIC VIOLENCE AND OPPRESSION IN WOMEN'S LIVES. ALL SAFE PASSAGE PROGRAMS ARE FREE, ACCESSIBLE AND CONFIDENTIAL. COMPREHENSIVE SERVICES INCLUDE SHELTER, PEER-SUPPORT, COUNSELING, EDUCATION, ADVOCACY, LEGAL SUPPORT AND COMMUNITY EDUCATION. WE PRIMARILY SERVE HAMPSHIRE COUNTY. SAFE PASSAGE PROVIDES WOMEN WITH THE SUPPORT AND INFORMATION THAT THEY NEED IN ORDER TO MAKE THEIR OWN CHOICES TO KEEP THEMSELVES AND THEIR CHILDREN SAFE AND TO REBUILD THEIR LIVES IN THE WAKE OF DOMESTIC VIOLENCE. WE BELIEVE THAT EMPOWERMENT IS CRUCIAL TO ENDING DOMESTIC VIOLENCE AND THAT THROUGH THE EMPOWERMENT OF INDIVIDUALS, WE CAN EFFECTIVELY WORK TO CHANGE THE WHOLE OF SOCIETY. GIVEN THIS, WE WORK WITH ANYONE THAT EXPERIENCES DOMESTIC VIOLENCE REGARDLESS OF THEIR GENDER, SEXUAL ORIENTATION, OR GENDER IDENTITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 47,235. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 47,235. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART X, LINE 2 - PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue090800
IRS990ScheduleD/Land/OtherCostOrOtherBasis090800
IRS990ScheduleD/OtherExpensesIncluded050252
IRS990ScheduleD/OtherRevenues050252
IRS990ScheduleD/RevenueNotRptdF990050252
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0862557
IRS990ScheduleD/TotalExpenses0859659
IRS990ScheduleD/TotalExpensesPerForm9900859659
IRS990ScheduleD/TotalOfBookValueLandBuildings0830359
IRS990ScheduleD/TotalRevenue0862557
IRS990ScheduleD/TotalRevenuePerForm9900862557
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0909911
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0912809
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047235
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10723
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10215033
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0215033
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10215033
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0215033
IRS990ScheduleG/EventsInformation/NameOfEvent10HOT CHOCOLATE RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0167798
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106787
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034915
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104810
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04810
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SAFE PASSAGE MONITORS THE INDIVIDUALS AND ORGANIZATIONS THAT IT CONDUCTS BUSINESS WITH TO ASSESS ANY CONFLICT OF INTEREST PRIOR TO SIGNING ANY CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH COMPARISON TO THE SALARIES OF OTHER HUMAN SERVICE DIRECTORS IN THE AREA.

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
$1,133,778
Liabilities
$1,040,178
Net assets
$93,600
Revenue
-
Expenses
$859,659
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.77$1.71$3.12$3.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.81$1.67$2.65$3.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.93$2.04$3.24$3.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.87$1.84$2.98$2.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.97$1.78$3.25$2.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.57$1.19$2.83$2.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$2.85$2.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.73$0.37$1.97$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.05$0.35$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.04$0.20$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$1.05$1.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.04$0.06$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.04$0.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.05$0.09$0.80