Civic Intelligence

Safe Journey

990 • Fiscal year 2015 • EIN 25-1426587

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization Profilemysafejourney.org
25 High StreetUnion City, PA 16438

(814) 438-2675

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$280,125

No earlier filing loaded for comparison.

Net Assets

$279,677

No earlier filing loaded for comparison.

Liabilities

$448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$358,396

No earlier filing loaded for comparison.

Expenses

$325,006

No earlier filing loaded for comparison.

Net Income

$33,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $280,125Liabilities 2015: $448Net Assets 2015: $279,6772015Assets 2016: $300,885Liabilities 2016: $11,913Net Assets 2016: $288,9722016Assets 2017: $312,065Liabilities 2017: $6,175Net Assets 2017: $305,8902017Assets 2018: $387,974Liabilities 2018: $25,460Net Assets 2018: $362,5142018Assets 2019: $386,305Liabilities 2019: $16,000Net Assets 2019: $370,3052019Assets 2020: $467,994Liabilities 2020: $13,374Net Assets 2020: $454,6202020Assets 2021: $469,019Liabilities 2021: $10,421Net Assets 2021: $458,5982021Assets 2022: $558,403Liabilities 2022: $25,721Net Assets 2022: $532,6822022Assets 2023: $567,556Liabilities 2023: $17,578Net Assets 2023: $549,9782023Assets 2024: $522,718Liabilities 2024: $8,230Net Assets 2024: $514,4882024Assets 2025: $477,991Liabilities 2025: $7,429Net Assets 2025: $470,5622025

Highlighted filing

2015

Assets$280,125
Liabilities$448
Net Assets$279,677
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,396Expenses 2015: $325,006Net Income 2015: $33,3902015Revenue 2016: $443,181Expenses 2016: $433,886Net Income 2016: $9,2952016Revenue 2017: $484,559Expenses 2017: $467,641Net Income 2017: $16,9182017Revenue 2018: $608,823Expenses 2018: $552,199Net Income 2018: $56,6242018Revenue 2019: $696,779Expenses 2019: $688,988Net Income 2019: $7,7912019Revenue 2020: $931,655Expenses 2020: $847,340Net Income 2020: $84,3152020Revenue 2021: $1,003,595Expenses 2021: $1,014,679Net Income 2021: -$11,0842021Revenue 2022: $921,694Expenses 2022: $860,363Net Income 2022: $61,3312022Revenue 2023: $802,667Expenses 2023: $796,322Net Income 2023: $6,3452023Revenue 2024: $695,618Expenses 2024: $731,108Net Income 2024: -$35,4902024Revenue 2025: $733,478Expenses 2025: $777,404Net Income 2025: -$43,9262025

Highlighted filing

2015

Revenue$358,396
Expenses$325,006
Net Income$33,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$367,154
Mission and Program Overview

Mission

To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.

To provide shelter and safety for abused women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,716$199,303▲ $587
Savings and Temporary Cash Investments$45,413$51,575▲ $6,162
Accounts Receivable$86,131$15,385▼ $70,746
Prepaid Expenses and Deferred Charges-$13,862-
Other Notes and Loans Receivable, Net$430$0▼ $430
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,690$280,125▼ $50,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,055$448▼ $9,607
Total Liabilities$10,055$448▼ $9,607
Net Assets / Fund Balance
Unrestricted Net Assets$246,287$279,677▲ $33,390
Temporarily Rstr Net Assets$74,348--
Total Net Assets Fund Balance$320,635$279,677▼ $40,958
Total Liabilities and Net Assets / Fund Balance$330,690$280,125▼ $50,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,042$86,489$262,531
Equipment$8,091$53,483$61,574
Other Land Buildings$10,170$44,009$54,179
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rege O'NeillPresident
Susan PollardVice President
Cindy ConleyDirector
Dan McEldowneyDirector
Judy GawlinskiDirector
Mary NortonDirector
Ron GluvnaDirector
Sandy CrowellDirector
Wendy MangolDirector
Lori PalisinExecutive Director
Geneva BakerSecretary
Lori Doutt KaferlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,501
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$11,863
All Other Contributions
$158,879
Change in Net Assets
$33,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,396
Total Revenue per Audited Statements
$358,396
Total Revenue per Form 990
$358,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,106
Other Expenses$87,900
Total Fundraising Expense$2,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,083--$157,083
Current Officers, Directors, Trustees, and Key Employees$33,932$16,792$2,099$52,823
Payroll Taxes$22,716$1,997$250$24,963
Depreciation Depletion$15,732$1,368-$17,100
Office Expenses$6,163$536-$6,699
Travel$5,743$499-$6,242
Other Expenses$5,392$668-$5,392
Insurance$4,770$415-$5,185
All Other Expenses$3,779$332$27$4,138
Fees for Services Accounting-$3,800-$3,800
Other Employee Benefits$2,036$179$22$2,237
Advertising$813$71$9$893
Total Functional Expenses$295,024$27,575$2,407$325,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,006
Total Expenses per Audited Statements$325,006
Total Expenses per Form 990$325,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director of the organization is related to two employees. All employment decisions are made by the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Journey
EIN
25-1426587
Phone
8144382675
Address
25 High Street, Union City, PA 16438

Signing Officer

Name
Rege O'Neill
Title
President
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Doutt Kaferlin
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$74348”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OfficeExpensesGrp/ProgramServicesAmt06163
IRS990/OfficeExpensesGrp/TotalAmt06699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-74348
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Relocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ProgramServicesAmt018624
IRS990/OtherExpensesGrp/ProgramServicesAmt110555
IRS990/OtherExpensesGrp/ProgramServicesAmt27686
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt018624
IRS990/OtherExpensesGrp/TotalAmt111473
IRS990/OtherExpensesGrp/TotalAmt28354
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/ProgramServicesAmt022716
IRS990/PayrollTaxesGrp/TotalAmt024963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013862
IRS990/PrincipalOfficerNm0Lori Doutt Kaferlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100296
IRS990/PYOtherRevenueAmt05017
IRS990/PYProgramServiceRevenueAmt0105
IRS990/PYRevenuesLessExpensesAmt05828
IRS990/PYSalariesCompEmpBnftPaidAmt0223815
IRS990/PYTotalExpensesAmt0324111
IRS990/PYTotalRevenueAmt0329939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01609180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609180
IRS990ScheduleA/TotalSupportAmt01610054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262531
IRS990ScheduleD/EquipmentGrp/BookValueAmt08091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061574
IRS990ScheduleD/ExpensesSubtotalAmt0325006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054179
IRS990ScheduleD/RevenueSubtotalAmt0358396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,125
Liabilities
$448
Net assets
$279,677
Revenue
$358,396
Expenses
$325,006
Net income
$33,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.78$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.70$0.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.92$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.48$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.33$0.03