Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2010 • EIN 36-3108372

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

PO Box 62160115
Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,447,679

No earlier filing loaded for comparison.

Net Assets

$571,052

No earlier filing loaded for comparison.

Liabilities

$876,627

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,262,418

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,679Liabilities 2010: $876,627Net Assets 2010: $571,0522010Assets 2011: $1,390,444Liabilities 2011: $808,099Net Assets 2011: $582,3452011Assets 2012: $1,293,461Liabilities 2012: $694,065Net Assets 2012: $599,3962012Assets 2013: $1,371,407Liabilities 2013: $778,014Net Assets 2013: $593,3932013Assets 2014: $1,381,604Liabilities 2014: $678,768Net Assets 2014: $702,8362014Assets 2015: $1,389,232Liabilities 2015: $663,034Net Assets 2015: $726,1982015Assets 2016: $1,631,609Liabilities 2016: $821,303Net Assets 2016: $810,3062016Assets 2017: $1,687,582Liabilities 2017: $636,685Net Assets 2017: $1,050,8972017Assets 2018: $1,805,679Liabilities 2018: $696,654Net Assets 2018: $1,109,0252018Assets 2019: $1,798,959Liabilities 2019: $644,065Net Assets 2019: $1,154,8942019Assets 2020: $1,924,850Liabilities 2020: $733,927Net Assets 2020: $1,190,9232020Assets 2021: $2,433,053Liabilities 2021: $699,491Net Assets 2021: $1,733,5622021Assets 2022: $3,452,152Liabilities 2022: $630,172Net Assets 2022: $2,821,9802022Assets 2023: $4,159,124Liabilities 2023: $1,047,105Net Assets 2023: $3,112,0192023Assets 2024: $4,179,066Liabilities 2024: $845,222Net Assets 2024: $3,333,8442024Assets 2025: $4,337,381Liabilities 2025: $851,151Net Assets 2025: $3,486,2302025

Highlighted filing

2010

Assets$1,447,679
Liabilities$876,627
Net Assets$571,052

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,262,4182010Expenses 2011: $1,078,5052011Expenses 2012: $1,411,8322012Expenses 2013: $1,438,8922013Revenue 2014: $1,558,749Expenses 2014: $1,449,306Net Income 2014: $109,4432014Revenue 2015: $1,555,250Expenses 2015: $1,531,888Net Income 2015: $23,3622015Revenue 2016: $1,517,725Expenses 2016: $1,433,617Net Income 2016: $84,1082016Revenue 2017: $1,845,467Expenses 2017: $1,604,876Net Income 2017: $240,5912017Revenue 2018: $2,326,531Expenses 2018: $2,268,403Net Income 2018: $58,1282018Revenue 2019: $2,730,125Expenses 2019: $2,684,256Net Income 2019: $45,8692019Revenue 2020: $3,022,384Expenses 2020: $2,986,355Net Income 2020: $36,0292020Revenue 2021: $3,543,461Expenses 2021: $3,000,822Net Income 2021: $542,6392021Revenue 2022: $4,056,071Expenses 2022: $2,967,653Net Income 2022: $1,088,4182022Revenue 2023: $3,999,148Expenses 2023: $3,709,109Net Income 2023: $290,0392023Revenue 2024: $3,982,783Expenses 2024: $3,760,958Net Income 2024: $221,8252024Revenue 2025: $4,222,278Expenses 2025: $4,069,892Net Income 2025: $152,3862025

Highlighted filing

2010

Revenue-
Expenses$1,262,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,393,612
Mission and Program Overview

Mission

To prevent domestic violence and sexual assault in dekalb county

Major Activities

Activity 2
Domestic Violence Program - Emergency shelter for survivors and their vulnerable family members. Emergency shelter provides survivors with a safe, protective temporary residence and the related necessities such as food and clothing. We have 21 beds in our emergency shelter. We provide counseling/peer support and therapeutic counseling both individual and adult for both children and adults. We provide transportation advocacy or provide direct transportation to survivors in furtherance of their service plan. We served 630 clients during FY10
Activity 3
Sexual Assault Program Services - 24 hour hotline and 24 hour access to crisis intervention. We respond to calls and walk-in clients 24 hours/day/365 days per year. We are a source for information and referral for victims, significant others and the public on sexual assault, including other resources. We provide advocacy for victims with other systems, coordinating services and ensuring victims rights. We provide individual and group counseling for both children and adults. We provide education to the community regarding sexual assault in order to engage the community in prevention and social change. We served 175 clients during FY10.
Filing and Contact Details

Filer

EIN
36-3108372
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Expense netted on Part VIII, Gross reported on audit: 0. Fundraising expense: 3115. Rental expenses: 4511. Satisfaction of purpose restrictions: 9955. Satisfaction of time restrictions: 21017.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Contributions restricted to succeeding periods: 14400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising Expenses: 3115. Rental expenses: 4511.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0250235
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250235
IRS990ScheduleD/OtherExpensesIncluded07626
IRS990ScheduleD/OtherRevenues038598
IRS990ScheduleD/OtherRevenuesNotIncluded014400
IRS990ScheduleD/RevenueNotRptdF990038598
IRS990ScheduleD/RevenueNotRptdOnFinStmt014400
IRS990ScheduleD/RevenueSubtotal01370893
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01262418
IRS990ScheduleD/TotalExpensesPerForm99001262418
IRS990ScheduleD/TotalOfBookValueLandBuildings01145117
IRS990ScheduleD/TotalRevenue01385293
IRS990ScheduleD/TotalRevenuePerForm99001385293
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01270044
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01409491
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Purchased laptop
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Pam Wiseman
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Executive Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.85$3.49$4.22$4.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.85$3.33$3.98$3.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.05$3.11$4.00$3.71$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$4.06$2.97$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$3.54$3.00$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$3.02$2.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.15$2.73$2.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.70$1.11$2.33$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$1.85$1.60$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$1.52$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.56$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.70$1.56$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.78$0.59$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.69$0.60$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.81$0.58$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.88$0.57$1.26