Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2013 • EIN 35-2056072

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.SAFEPASSAGEINC.ORG
P O Box 23547006
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,068,765

Up $124,419 (+13%) from 2012

Net Assets

Up

$1,051,538

Up $109,528 (+12%) from 2012

Liabilities

Up

$17,227

Up $14,891 (+637%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$493,368

Up $75,971 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $879,390Liabilities 2010: $4,441Net Assets 2010: $874,9492010Assets 2011: $896,554Liabilities 2011: $5,711Net Assets 2011: $890,8432011Assets 2012: $944,346Liabilities 2012: $2,336Net Assets 2012: $942,0102012Assets 2013: $1,068,765Liabilities 2013: $17,227Net Assets 2013: $1,051,5382013Assets 2014: $1,059,771Liabilities 2014: $4,206Net Assets 2014: $1,055,5652014Assets 2015: $1,126,611Liabilities 2015: $1,796Net Assets 2015: $1,124,8152015Assets 2016: $1,112,877Liabilities 2016: $4,751Net Assets 2016: $1,108,1262016Assets 2017: $1,367,904Liabilities 2017: $58,038Net Assets 2017: $1,309,8662017Assets 2018: $1,348,364Liabilities 2018: $6,222Net Assets 2018: $1,342,1422018Assets 2019: $1,440,645Liabilities 2019: $2,389Net Assets 2019: $1,438,2562019Assets 2020: $1,681,832Liabilities 2020: $247,200Net Assets 2020: $1,434,6322020Assets 2021: $1,502,970Liabilities 2021: $2,371Net Assets 2021: $1,500,5992021Assets 2022: $1,591,159Liabilities 2022: $6,035Net Assets 2022: $1,585,1242022Assets 2023: $1,889,665Liabilities 2023: $38,159Net Assets 2023: $1,851,5062023Assets 2024: $2,318,962Liabilities 2024: $38,678Net Assets 2024: $2,280,2842024Assets 2025: $2,525,479Liabilities 2025: $37,438Net Assets 2025: $2,488,0412025

Highlighted filing

2013

Assets$1,068,765
Liabilities$17,227
Net Assets$1,051,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $324,791Expenses 2010: $315,305Net Income 2010: $9,4862010Expenses 2011: $373,4562011Expenses 2012: $417,3972012Expenses 2013: $493,3682013Revenue 2014: $532,137Expenses 2014: $528,110Net Income 2014: $4,0272014Revenue 2015: $690,399Expenses 2015: $621,149Net Income 2015: $69,2502015Revenue 2016: $937,106Expenses 2016: $953,795Net Income 2016: -$16,6892016Revenue 2017: $1,320,302Expenses 2017: $1,118,562Net Income 2017: $201,7402017Revenue 2018: $1,282,650Expenses 2018: $1,250,374Net Income 2018: $32,2762018Revenue 2019: $1,670,186Expenses 2019: $1,574,072Net Income 2019: $96,1142019Revenue 2020: $1,696,315Expenses 2020: $1,699,939Net Income 2020: -$3,6242020Revenue 2021: $1,881,802Expenses 2021: $1,815,835Net Income 2021: $65,9672021Revenue 2022: $2,079,175Expenses 2022: $1,994,647Net Income 2022: $84,5282022Revenue 2023: $2,257,292Expenses 2023: $1,990,910Net Income 2023: $266,3822023Revenue 2024: $2,089,520Expenses 2024: $1,999,441Net Income 2024: $90,0792024Revenue 2025: $2,169,601Expenses 2025: $1,961,844Net Income 2025: $207,7572025

Highlighted filing

2013

Revenue-
Expenses$493,368
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$602,961
Mission and Program Overview

Mission

Providing help, healing & hope to build a community free of domestic and sexual violence. Help for those in need. Healing for survivors. Hope for all.

Filing and Contact Details

Filer

EIN
35-2056072
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND ONE STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2010. AS OF AND FOR THE YEAR ENDED JUNE 30,2013, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO TAX RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY BOARD AT MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS ARE REVIEWED ANNUALLY AT DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3A REVIEW OF THE MARKET FOR COMPARABLE EXECUTIVE DIRECTOR SALARIES WAS CONDUCTED BY THE BOARD.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047006
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY MEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber08129331990
IRS990/TotalAssets/BOY0944346
IRS990/TotalAssetsBOY0944346
IRS990/TotalAssets/EOY01068765
IRS990/TotalAssetsEOY01068765
IRS990/TotalCompGT150K00
IRS990/TotalContributions0598614
IRS990/TotalExpensesCurrentYear0493368
IRS990/TotalExpensesPriorYear0417397
IRS990/TotalFunctionalExpenses/Fundraising0180
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0287251
IRS990/TotalFunctionalExpenses/ProgramServices0205937
IRS990/TotalFunctionalExpenses/Total0493368
IRS990/TotalFundrsngExpCurrentYear0180
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02336
IRS990/TotalLiabilitiesBOY02336
IRS990/TotalLiabilities/EOY017227
IRS990/TotalLiabilitiesEOY017227
IRS990/TotalLiabNetAssetsFundBalances/BOY0944346
IRS990/TotalLiabNetAssetsFundBalances/EOY01068765
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers095
IRS990/TotalNetAssetsFundBalances/BOY0942010
IRS990/TotalNetAssetsFundBalances/EOY01051538
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04275
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0205937
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,765
Liabilities
$17,227
Net assets
$1,051,538
Revenue
-
Expenses
$493,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.17$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.09$2.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.26$1.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$2.08$1.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.88$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.70$1.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.32$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.94$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.32$0.32$0.01