Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2014 • EIN 35-2056072

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.SAFEPASSAGEINC.ORG
P O Box 23547006

(812) 933-1990

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,059,771

Down $8,994 (-0.8%) from 2013

Net Assets

Up

$1,055,565

Up $4,027 (+0.4%) from 2013

Liabilities

Down

$4,206

Down $13,021 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

$532,137

No earlier filing loaded for comparison.

Expenses

Up

$528,110

Up $34,742 (+7.0%) from 2013

Net Income

$4,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,059,771
Liabilities$4,206
Net Assets$1,055,565
Open 2014 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

2014

Revenue$532,137
Expenses$528,110
Net Income$4,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$532,137
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.

Provide assistance to victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,438$878,416▼ $29,022
Cash and Non-Interest-Bearing Accounts$161,327$181,355▲ $20,028
Total Assets$1,068,765$1,059,771▼ $8,994
Liabilities
Accounts Payable and Accrued Expenses$12,850--
Other Liabilities$4,377$4,206▼ $171
Total Liabilities$17,227$4,206▼ $13,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,538$1,055,565▲ $4,027
Total Net Assets Fund Balance$1,051,538$1,055,565▲ $4,027
Total Liabilities and Net Assets / Fund Balance$1,068,765$1,059,771▼ $8,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,415$284,610$1,107,025
Equipment$17,343$49,783$67,126
Other Land Buildings$24,658$11,447$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan MattinglyPresident
Beth EnnekingVice-president
Angela ScudderBoard Member
Mick WilzBoard Member
Nancy MartickeBoard Member
Sister Barbara PillerBoard Member
Tina BojackBoard Member
Trish HunterSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,606
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$7,483
All Other Contributions
$273,056
Change in Net Assets
$4,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,812
Revenue Not Reported on Financial Statements
$-20,675
Revenue Not Reported on Form 990
$73,737
Other Revenue Adjustments
$-20,675
Total Revenue per Audited Statements
$626,549
Total Revenue per Form 990
$532,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,076
Other Expenses$147,034
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,958$109,155-$352,113
Depreciation Depletion$34,785$13,527-$48,312
Payroll Taxes$19,619$8,814-$28,433
Insurance$9,365$5,004-$14,369
Fees for Services Accounting$5,319$3,124-$8,443
Fees for Services Other$3,150$1,850-$5,000
Conferences and Meetings$3,042$1,304-$4,346
Other Expenses$1,597$684-$2,281
All Other Expenses$321$600$120$1,041
Other Employee Benefits-$530-$530
Total Functional Expenses$372,651$155,339$120$528,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,082
Total Expenses per Form 990$528,110
Expenses per Audited Statements$523,345
Expenses Not Reported on Form 990$73,737
Expenses Not Reported on Financial Statements$4,765
Other Expense Adjustments$4,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,206
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
No
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
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, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by board at meeting prior to filing”

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

“Conflicts are reviewed annually at december board meeting.”

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

“A review of the market for comparable executive director salaries was conducted by the board.”

Form 990, Part VI, Section C, Line 19

“Board discloses financial statements at annual meeting and its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
35-2056072
Phone
8129331990

Signing Officer

Name
James Anderson
Title
Treasurer
Phone
8129331990
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Anderson
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
127

Preparer

Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 30,2014, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment -20,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax depreciation adjustment 7,545. Cash basis adjustment -2,780.”

Raw XML AppendixShowing 400 of 429 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/ReconcilationRevenueExpnssAmt04027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt02290601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290601
IRS990ScheduleA/TotalSupportAmt02313471
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/BuildingsGrp/BookValueAmt0822415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073737
IRS990ScheduleD/DonatedServicesUseFcltsAmt073737
IRS990ScheduleD/EquipmentGrp/BookValueAmt017343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067126
IRS990ScheduleD/ExpensesNotReportedAmt073737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04765
IRS990ScheduleD/ExpensesSubtotalAmt0523345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesNotIncludedAmt04765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20675
IRS990ScheduleD/RevenueNotReportedAmt073737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20675
IRS990ScheduleD/RevenueSubtotalAmt0552812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 30,2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT -20,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION ADJUSTMENT 7,545. CASH BASIS ADJUSTMENT -2,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878416
IRS990ScheduleD/TotalExpensesPerForm990Amt0528110
IRS990ScheduleD/TotalLiabilityAmt04206
IRS990ScheduleD/TotalRevenuePerForm990Amt0532137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REVIEWED ANNUALLY AT DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE MARKET FOR COMPARABLE EXECUTIVE DIRECTOR SALARIES WAS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCLOSES FINANCIAL STATEMENTS AT ANNUAL MEETING AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068765
IRS990/TotalAssetsEOYAmt01059771
IRS990/TotalAssetsGrp/BOYAmt01068765
IRS990/TotalAssetsGrp/EOYAmt01059771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524606
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017227
IRS990/TotalLiabilitiesEOYAmt04206
IRS990/TotalLiabilitiesGrp/BOYAmt017227
IRS990/TotalLiabilitiesGrp/EOYAmt04206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 235
IRS990/USAddress/City0BATESVILLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFEPASSAGEINC.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,771
Liabilities
$4,206
Net assets
$1,055,565
Revenue
$532,137
Expenses
$528,110
Net income
$4,027
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