Civic Intelligence

She Is Safe Inc.

990 • Fiscal year 2017 • EIN 22-3886094

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization Profilewww.SheIsSafe.org
11095 Houze Road No 100Roswell, GA 30076

(770) 552-1400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,595

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$294,562

Down $82,010 (-22%) from 2016

Net Assets

Down

$276,766

Down $78,600 (-22%) from 2016

Liabilities

Down

$17,796

Down $3,410 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$1,422,920

Up $96,192 (+7.3%) from 2016

Expenses

Up

$1,501,520

Up $76,044 (+5.3%) from 2016

Net Income

Up

-$78,600

Up $20,148 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,402Liabilities 2011: $17,375Net Assets 2011: $294,0272011Assets 2012: $375,264Liabilities 2012: $14,390Net Assets 2012: $360,8742012Assets 2013: $294,035Liabilities 2013: $2,289Net Assets 2013: $291,7462013Assets 2014: $442,014Liabilities 2014: $12,765Net Assets 2014: $429,2492014Assets 2015: $479,212Liabilities 2015: $25,098Net Assets 2015: $454,1142015Assets 2016: $376,572Liabilities 2016: $21,206Net Assets 2016: $355,3662016Assets 2017: $294,562Liabilities 2017: $17,796Net Assets 2017: $276,7662017Assets 2018: $532,662Liabilities 2018: $14,463Net Assets 2018: $518,1992018Assets 2019: $573,831Liabilities 2019: $9,829Net Assets 2019: $564,0022019Assets 2020: $728,921Liabilities 2020: $14,976Net Assets 2020: $713,9452020Assets 2021: $876,117Liabilities 2021: $11,834Net Assets 2021: $864,2832021Assets 2022: $997,862Liabilities 2022: $18,244Net Assets 2022: $979,6182022Assets 2023: $733,310Liabilities 2023: $76,717Net Assets 2023: $656,5932023Assets 2024: $761,058Liabilities 2024: $75,355Net Assets 2024: $685,7032024Assets 2025: $1,055,586Liabilities 2025: $39,212Net Assets 2025: $1,016,3742025

Highlighted filing

2017

Assets$294,562
Liabilities$17,796
Net Assets$276,766
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $987,6952011Expenses 2012: $1,051,0622012Expenses 2013: $1,189,8462013Revenue 2014: $1,271,952Expenses 2014: $1,134,449Net Income 2014: $137,5032014Revenue 2015: $1,388,953Expenses 2015: $1,364,088Net Income 2015: $24,8652015Revenue 2016: $1,326,728Expenses 2016: $1,425,476Net Income 2016: -$98,7482016Revenue 2017: $1,422,920Expenses 2017: $1,501,520Net Income 2017: -$78,6002017Revenue 2018: $1,671,809Expenses 2018: $1,430,376Net Income 2018: $241,4332018Revenue 2019: $1,546,728Expenses 2019: $1,500,925Net Income 2019: $45,8032019Revenue 2020: $1,833,597Expenses 2020: $1,683,654Net Income 2020: $149,9432020Revenue 2021: $1,944,558Expenses 2021: $1,794,220Net Income 2021: $150,3382021Revenue 2022: $2,262,716Expenses 2022: $2,147,381Net Income 2022: $115,3352022Revenue 2023: $1,908,145Expenses 2023: $2,231,170Net Income 2023: -$323,0252023Revenue 2024: $2,092,115Expenses 2024: $2,063,365Net Income 2024: $28,7502024Revenue 2025: $2,557,571Expenses 2025: $2,227,375Net Income 2025: $330,1962025

Highlighted filing

2017

Revenue$1,422,920
Expenses$1,501,520
Net Income-$78,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,422,920
Mission and Program Overview

Mission

She Is Safe works to prevent, rescue and restore women and girls from abuse and exploitation in high risk places around the world, equipping them to build a life of freedom, faith and a strong future.

She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,229$164,394▲ $165
Cash and Non-Interest-Bearing Accounts$180,433$100,185▼ $80,248
Prepaid Expenses and Deferred Charges$9,099$16,039▲ $6,940
Land, Buildings, and Equipment, Net$16,657$12,226▼ $4,431
Inventories for Sale or Use$6,154$0▼ $6,154
Pledges and Grants Receivable$0$1,718▲ $1,718
Total Assets$376,572$294,562▼ $82,010
Liabilities
Accounts Payable and Accrued Expenses$21,206$17,796▼ $3,410
Total Liabilities$21,206$17,796▼ $3,410
Net Assets / Fund Balance
Unrestricted Net Assets$310,228$276,766▼ $33,462
Temporarily Rstr Net Assets$45,138$0▼ $45,138
Total Net Assets Fund Balance$355,366$276,766▼ $78,600
Total Liabilities and Net Assets / Fund Balance$376,572$294,562▼ $82,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,226$73,938$86,164
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RickettPresident/CEOFT$84,005$14,590$98,595
Daniel RickettExec. VP InternationalFT$45,505$43,090$88,595

Board Members and Trustees

NameTitle
Mike LandrumBoard Chair/Treasurer
Amy DayriesBoard member
Genevieve BaxleyBoard member
Greg BlairBoard Member/Secretary
Carol Shipley PenningtonSecretary - part year
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,358
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$2,398
All Other Contributions
$1,420,358
Change in Net Assets
$-78,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,422,920
Total Revenue per Form 990
$1,422,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,522
Grants and Similar Amounts Paid$388,246
Other Expenses$315,747
Total Fundraising Expense$186,769
Professional Fundraising Fees$46,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,737$44,777$94,458$531,972
Foreign Grants$388,246--$388,246
Current Officers, Directors, Trustees, and Key Employees$167,584$14,768$10,273$192,625
Office Expenses$56,125$12,772$17,151$86,048
Travel$74,285$1,933$4,282$80,500
Fees for Services Professional Fundraising--$46,005$46,005
Occupancy$29,324$13,534$2,256$45,114
Fees for Services Accounting$13,199$6,092$1,015$20,306
Fees for Services Other$9,204$4,773$2,584$16,561
Information Technology$10,627$4,709$891$16,227
Other Employee Benefits$9,853$2,543$1,972$14,368
Depreciation Depletion-$12,973-$12,973
Payroll Taxes$9,767$872$1,918$12,557
Insurance$3,495$1,249$250$4,994
Conferences and Meetings$3,387$484$968$4,839
All Other Expenses$2,479$1,885$311$4,675
Other Expenses$2,772$1,279$213$4,264
Fees for Services Legal$843$843$1,687$3,373
Total Functional Expenses$1,187,928$126,823$186,769$1,501,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,520
Total Expenses per Audited Statements$1,501,520
Total Expenses per Form 990$1,501,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$784,927

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
East Asia / PacificProgram Services-00$158,423
South AsiaGrants to recipients located in regionEconomic Empowerment00$136,296
East Asia / PacificGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$110,432
South AsiaProgram Services-00$87,200
Sub-Saharan AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$78,768
Middle East and North AfricaProgram Services-00$76,113
Sub-Saharan AfricaProgram Services-00$74,945
Middle East and North AfricaGrants to recipients located in regionAnti-Trafficking Project, Economic Empowerment and Education Project00$62,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele RickettFamily member of Daniel Rickett, Exec. Vice President InternationalTax year compensation and benefits for her work as President/CEONo$102,245
Daniel RickettFamily member of Michele Rickett, President & CEOTax year compensation and benefits for his work as Executive Vice President InternationalNo$90,380
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 family members
Yes
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 1

“The Executive Committee consists of the President, the Executive Vice President, and the Director of Operations and has the authority of the Board of Directors in the management of the corporation; but shall not operate to relieve the Board of Directors, or any individual director, of any responsibility imposed upon it or him or her by law.”

Form 990, Part VI, Section A, line 2

“There is a family relationship between Michele Rickett, President and CEO, and Daniel Rickett, Executive Vice President.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“All employees are required to promptly disclose to an officer any situation that may involve or give the appearance of involving a conflict of interest. The specific situation will be reviewed and, if deemed to represent a potential or actual conflict, will be presented to the Chief Executive Officer for whatever action may be appropriate. All transactions involving board members, senior management, and others in leadership positions must be reported and approved by the board in advance. The audit committee of the board performs an annual review of potential and known related party transactions through annual conflict of interest questionnaires. Should any potential conflicts of interest be disclosed, the interested party would be asked to refrain from participation in any deliberation or decision.”

Form 990, Part VI, Section B, line 15

“The independent Board of Directors annually sets compensation for the President/CEO and Executive Vice-President International. They review compensation as changes are made and the deliberation is recorded in corporate Minutes. The Minutes indicate that the board (1) considered compensation for the President/CEO, Executive Vice President and Director of Operations (2) using comparable data such as the ECFA Salary Survey or GuideStar compensation Report, and (3) recorded their decision in the Minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request. The audited financial statements are also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
She Is Safe Inc
EIN
22-3886094
Phone
7705521400
Address
11095 Houze Road No 100, Roswell, GA 30076

Signing Officer

Name
Michele Rickett
Title
President & CEO
Phone
7705521400
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rickett
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
45

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Francis K Brown II
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.
IRS990/AllOtherContributionsAmt01420358
IRS990/AllOtherExpensesGrp/FundraisingAmt0311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02479
IRS990/AllOtherExpensesGrp/TotalAmt04675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Aldrich
IRS990/BooksInCareOfDetail/PhoneNum07705521400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011095 Houze Road Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180433
IRS990/CashNonInterestBearingGrp/EOYAmt0100185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0968
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03387
IRS990/ConferencesMeetingsGrp/TotalAmt04839
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01420358
IRS990/CYGrantsAndSimilarPaidAmt0388246
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0315747
IRS990/CYOtherRevenueAmt02398
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78600
IRS990/CYSalariesCompEmpBnftPaidAmt0751522
IRS990/CYTotalExpensesAmt01501520
IRS990/CYTotalFundraisingExpenseAmt0186769
IRS990/CYTotalProfFndrsngExpnsAmt046005
IRS990/CYTotalRevenueAmt01422920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012973
IRS990/DepreciationDepletionGrp/TotalAmt012973
IRS990/Desc0Economic Empowerment consists of vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans, life skills, and hear the gospel. 4,235 women in self-help groups received life skills training, peer support, and heard the gospel.767 women and teenagers received vocational training to start income generating activities.421 women took steps of faith toward Christ.397 women gained literacy skills.139 women started new businesses.61 women received She Is Safe business training.16 Syrian refugee girls improved household income.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013199
IRS990/FeesForServicesAccountingGrp/TotalAmt020306
IRS990/FeesForServicesLegalGrp/FundraisingAmt01687
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0843
IRS990/FeesForServicesLegalGrp/TotalAmt03373
IRS990/FeesForServicesOtherGrp/FundraisingAmt02584
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09204
IRS990/FeesForServicesOtherGrp/TotalAmt016561
IRS990/FeesForServicesProfFundraising/FundraisingAmt046005
IRS990/FeesForServicesProfFundraising/TotalAmt046005
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0388246
IRS990/ForeignGrantsGrp/TotalAmt0388246
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643090
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Rickett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Blair
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Shipley Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Dayries
IRS990/Form990PartVIISectionAGrp/PersonNm5Genevieve Baxley
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Rickett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - part year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. VP International
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0152204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01422920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04709
IRS990/InformationTechnologyGrp/ProgramServicesAmt010627
IRS990/InformationTechnologyGrp/TotalAmt016227
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01249
IRS990/InsuranceGrp/ProgramServicesAmt03495
IRS990/InsuranceGrp/TotalAmt04994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012226
IRS990/LandBldgEquipCostOrOtherBssAmt086164
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0She Is Safe prevents, rescues and restores women and girls from abuse and slavery in high risk communities across the world, equipping them to build lives of freedom and faith for a strong future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0355366
IRS990/NetAssetsOrFundBalancesEOYAmt0276766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02256
IRS990/OccupancyGrp/ManagementAndGeneralAmt013534
IRS990/OccupancyGrp/ProgramServicesAmt029324
IRS990/OccupancyGrp/TotalAmt045114
IRS990/OfficeExpensesGrp/FundraisingAmt017151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OfficeExpensesGrp/ProgramServicesAmt056125
IRS990/OfficeExpensesGrp/TotalAmt086048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014368
IRS990/OtherExpensesGrp/Desc0Associates/Volunteers
IRS990/OtherExpensesGrp/Desc1Membership Fees
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt010524
IRS990/OtherExpensesGrp/ProgramServicesAmt13477
IRS990/OtherExpensesGrp/ProgramServicesAmt22772
IRS990/OtherExpensesGrp/TotalAmt010524
IRS990/OtherExpensesGrp/TotalAmt15349
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02398
IRS990/OtherRevenueTotalAmt02398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt09767
IRS990/PayrollTaxesGrp/TotalAmt012557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016039
IRS990/PrincipalOfficerNm0Michele Rickett
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescue and Restoration projects combat sex slavery through prevention, rescue and restoration of trafficking survivors. 4,295 mothers and community members received training in trafficking and abuse prevention. 243 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 133 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 46 women and children took steps of faith toward Christ.23 girls and women were rescued from sex slavery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198377
IRS990/ProgSrvcAccomActy3Grp/Desc0Education projects focus on at-risk children with an emphasis on educational opportunities for girls. This includes elementary schools, non-formal educational programs, and help for low-income families to keep children in school. 68,000 school children received abuse prevention instruction and information 7,726 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition. 3,625 children made decisions for Christ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365404
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0342601
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98748
IRS990/PYSalariesCompEmpBnftPaidAmt0715840
IRS990/PYTotalExpensesAmt01425476
IRS990/PYTotalProfFndrsngExpnsAmt01631
IRS990/PYTotalRevenueAmt01326728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2014 Amount: $ 142. 2015 Amount: $ 2,697. 2016 Amount: $ 2,398. Fundraising event income - 2014 Amount: $ 5,802. 2015 Amount: $ 6,380. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06534163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt06488807
IRS990ScheduleA/SubstantialContributorsTotAmt045356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06534163
IRS990ScheduleA/TotalSupportAmt06552341
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01501520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012226
IRS990ScheduleD/TotalExpensesPerForm990Amt01501520
IRS990ScheduleD/TotalRevenuePerForm990Amt01422920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2136296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt378768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4158423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt587200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt674945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt776113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia / Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia / Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Economic Empowerment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Anti-Trafficking Project, Economic Empowerment and Education Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt252021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,562
Liabilities
$17,796
Net assets
$276,766
Revenue
$1,422,920
Expenses
$1,501,520
Net income
-$78,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.56$2.23$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.66$1.91$2.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.26$2.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.94$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.83$1.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.55$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.67$1.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.42$1.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.33$1.43$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.39$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.27$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.99