Civic Intelligence

Safe Journeys

990 • Fiscal year 2019 • EIN 36-3059652

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.ADVSAS.ORG
PO Box 593Streator, IL 61364

(815) 672-2353

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$635,458

Up $8,933 (+1.4%) from 2017

Net Assets

Up

$607,682

Up $205,472 (+51%) from 2017

Liabilities

Down

$27,776

Down $196,539 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,152,443

Up $253,539 (+28%) from 2017

Expenses

Up

$1,053,676

Up $182,421 (+21%) from 2017

Net Income

Up

$98,767

Up $71,118 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2012: $538,970Liabilities 2012: $239,919Net Assets 2012: $299,0512012Assets 2013: $540,767Liabilities 2013: $215,323Net Assets 2013: $325,4442013Assets 2014: $482,467Liabilities 2014: $126,919Net Assets 2014: $355,5482014Assets 2015: $484,486Liabilities 2015: $109,651Net Assets 2015: $374,8352015Assets 2016: $514,678Liabilities 2016: $140,117Net Assets 2016: $374,5612016Assets 2017: $626,525Liabilities 2017: $224,315Net Assets 2017: $402,2102017Assets 2019: $635,458Liabilities 2019: $27,776Net Assets 2019: $607,6822019Assets 2020: $647,172Liabilities 2020: $15,032Net Assets 2020: $632,1402020Assets 2021: $673,307Liabilities 2021: $8,048Net Assets 2021: $665,2592021Assets 2022: $703,133Liabilities 2022: $7,083Net Assets 2022: $696,0502022Assets 2023: $835,848Liabilities 2023: $40,739Net Assets 2023: $795,1092023Assets 2024: $870,616Liabilities 2024: $26,897Net Assets 2024: $843,7192024Assets 2025: $914,403Liabilities 2025: $78,672Net Assets 2025: $835,7312025

Highlighted filing

2019

Assets$635,458
Liabilities$27,776
Net Assets$607,682
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $988,0032012Expenses 2013: $964,5572013Revenue 2014: $1,009,368Expenses 2014: $979,264Net Income 2014: $30,1042014Revenue 2015: $996,038Expenses 2015: $976,751Net Income 2015: $19,2872015Revenue 2016: $977,645Expenses 2016: $977,924Net Income 2016: -$2792016Revenue 2017: $898,904Expenses 2017: $871,255Net Income 2017: $27,6492017Revenue 2019: $1,152,443Expenses 2019: $1,053,676Net Income 2019: $98,7672019Revenue 2020: $1,316,776Expenses 2020: $1,292,318Net Income 2020: $24,4582020Revenue 2021: $1,305,897Expenses 2021: $1,272,778Net Income 2021: $33,1192021Revenue 2022: $1,424,008Expenses 2022: $1,393,217Net Income 2022: $30,7912022Revenue 2023: $2,072,715Expenses 2023: $1,973,656Net Income 2023: $99,0592023Revenue 2024: $2,197,011Expenses 2024: $2,148,401Net Income 2024: $48,6102024Revenue 2025: $2,481,418Expenses 2025: $2,432,960Net Income 2025: $48,4582025

Highlighted filing

2019

Revenue$1,152,443
Expenses$1,053,676
Net Income$98,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,443
Mission and Program Overview

Mission

Emergency shelter and support

To provide compassionate, confidential, free services to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,703$247,147▲ $16,444
Accounts Receivable$200,508$220,873▲ $20,365
Cash and Non-Interest-Bearing Accounts$114,804$161,295▲ $46,491
Prepaid Expenses and Deferred Charges$5,759$6,143▲ $384
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$551,774$635,458▲ $83,684
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,624$19,739▼ $12,885
Accounts Payable and Accrued Expenses$10,235$8,037▼ $2,198
Total Liabilities$42,859$27,776▼ $15,083
Net Assets / Fund Balance
Unrestricted Net Assets$508,915$607,682▲ $98,767
Total Net Assets Fund Balance$508,915$607,682▲ $98,767
Total Liabilities and Net Assets / Fund Balance$551,774$635,458▲ $83,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,180$389,408$603,588
Equipment$32,967$298,067$331,034
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Beth MangoldPresident
Malinda HillmanVice President
Dr Ginger BrainardTrustee
Gavin FinefieldTrustee
Tim HensonTrustee
Maria RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,841
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$16,060
All Other Contributions
$21,266
Change in Net Assets
$98,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,443
Total Revenue per Audited Statements
$1,152,443
Total Revenue per Form 990
$1,152,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,943
Other Expenses$259,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,069$49,444-$618,513
Other Employee Benefits$120,340$6,825-$127,165
Occupancy$76,623$21,496-$98,119
Payroll Taxes$44,774$3,491-$48,265
Travel$30,720$332-$31,052
Insurance$27,310$2,293-$29,603
Depreciation Depletion-$24,724-$24,724
Fees for Services Accounting$10,366--$10,366
All Other Expenses$6,579$1,841-$8,420
Office Expenses$6,079$243-$6,322
Other Expenses$580$4,351-$4,931
Conferences and Meetings$2,589$1-$2,590
Advertising$1,269$162-$1,431
Interest-$541-$541
Total Functional Expenses$937,086$116,590$0$1,053,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,676
Total Expenses per Audited Statements$1,053,676
Total Expenses per Form 990$1,053,676
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
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, Line 11B: Form 990 Review Process

“Tax Preparer provides copy of 990 to Executive Director for review prior to filing.”

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

“Governing documents disclosure explanation available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Journeys
EIN
36-3059652
Phone
8156722353
Address
PO BOX 593, STREATOR, IL 61364

Signing Officer

Name
Malinda Hillman
Title
Vice President
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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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/Desc0DOMESTIC VIOLENCE: SAFE JOURNEYS ASSISTS VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE BY PROVIDING SHELTER, ADVOCACY SERVICES, COUNSELING, THERAPY, EDUCATION, AND REFERRAL SERVICES. SERVICES ARE PROVIDED TO INDIVIDUALS FOR FREE AND ALL VICTIM INFORMATION IS KEPT CONFIDENTIAL. WITH RESPECT TO DOMESTIC VIOLENCE ISSUES, SAFE JOURNES PROVIDED SHELTER, CIVIL LEGAL ADVOCACY, CRIMINAL LEGAL ADVOCACY, GENERAL LEGAL ADVOCACY, AND COUNSELING/THERAPY SERVICES TO MANY INDIVIDUALS. IN ADDITION, SAFE JOURNES HELPS TO EDUCATE VARIOUS INDIVIDUALS THROUGHOUT THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND TYPES OF ABUSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT: SAFE JOURNEYS ASSISTS VICTIMS OF SEXUAL ASSAULT BY PROVIDING SHELTER, ADVOCACY SERVICES, COUNSELING, THERAPY, EDUCATION, AND REFERRAL SERVICES. SERVICES ARE PROVIDED TO INDIVIDUALS FOR FREE AND ALL VICTIM INFORMATION IS KEPT CONFIDENTIAL. WITH RESPECT TO SEXUAL ASSAULT ISSUES, SAFE JOURNES PROVIDED CRIMINAL JUSTICE SERVICES, MEDICAL RELATED SERVICES, AND COUNSELING SERVICES TO A NUMBER OF INDIVIDUALS. IN ADDITION, SAFE JOURNES HELPS TO EDUCATE VARIOUS INDIVIDUALS THROUGHOUT THE COMMUNITY ABOUT SEXUAL ASSAULT AND OTHER TYPES OF ABUSE.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt015240
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098217
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956514
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603588
IRS990ScheduleD/EquipmentGrp/BookValueAmt032967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331034
IRS990ScheduleD/ExpensesSubtotalAmt01053676
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IRS990ScheduleD/TotalExpensesPerForm990Amt01053676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer provides copy of 990 to Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0937086
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635458
IRS990/TravelGrp/ManagementAndGeneralAmt0332
IRS990/TravelGrp/ProgramServicesAmt030720
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,458
Liabilities
$27,776
Net assets
$607,682
Revenue
$1,152,443
Expenses
$1,053,676
Net income
$98,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$2.48$2.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.20$2.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.42$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.31$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.32$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.33$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$0.99