Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2012 • EIN 36-3108372

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

PO Box 62160115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,293,461

Down $96,983 (-7.0%) from 2011

Net Assets

Up

$599,396

Up $17,051 (+2.9%) from 2011

Liabilities

Down

$694,065

Down $114,034 (-14%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,411,832

Up $333,327 (+31%) from 2011

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

2012

Assets$1,293,461
Liabilities$694,065
Net Assets$599,396

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

2012

Revenue-
Expenses$1,411,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,436,633
Mission and Program Overview

Mission

To prevent domestic violence and sexual assault in dekalb county

Major Activities

Activity 2
Domestic violence program services1. 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.2. Transitional shelter. Clients may stay for two years during which time they work with family advocates to develop, and work on goals toward independence. Clients are also required to attend individual counseling and group counseling regarding domestic violence at safe passage. We currently have six apartments.3. 24 hour response to calls from the hotline, calls from the illinois domestic violence help line, and walk-in services to provide crisis intervention that meets the urgent physical and emotional needs of survivors.4. Information and referral. Assists survivors in obtaining other services and resources in the community.5. Counseling services. We provide counseling/peer support and therapeutic counseling both individual and adult for both children and adults. 6. Advocacy. We provide individual advocacy, speaking on behalf of an individual to ensure rights and safety, legal/court advocacy, assisting a survivor in obtaining legal and human rights and to implement the illinois domestic violence act, medical advocacy and systems advocacy, changing and influencing systems n ways that will benefit survivors of violence.7. Transportation. We provide transportation advocacy or provide direct transportation to survivors in furtherance of their service plan.8. Outreach and prevention services to the community. This service is provided to increase community awareness of domestic violence and the related services available.
Activity 3
Sexual assault program services1. 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.2. Information and referral. We are a source for information and referral for victims, significant others and the public on sexual assault, including other resources.3. Individual medical advocacy. We provide in-person support and information to victims at medical facilities 24 hours/day.4. Individual criminal justice advocacy. We provide 24 hour advocacy for victims with police, states attorney and the court system. This service provides the victim with emotional support and accompaniment throughout criminal proceedings.5. Individual advocacy. We provide advocacy for victims with other systems, coordinating services and ensuring victim's rights.6. In-person counseling. We provide individual and group counseling for both children and adults.7. Professional training. We provide education, skills building and evaluation of skills to prepare other professionals to effectively intervene on behalf of victims with their institutions.8. Education. We provide education to the community regarding sexual assault in order to engage the community in prevention and social change.9. Institutional advocacy. We work with personnel in the criminal justice system, medical institutions, child protective systems, schools, and other institutions of behalf of all sexual assault victims to ensure effective policies and procedures for handling sexual assault cases.
Filing and Contact Details

Filer

EIN
36-3108372
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IRS990/Activity2/Description0DOMESTIC VIOLENCE PROGRAM SERVICES1. 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.2. TRANSITIONAL SHELTER. CLIENTS MAY STAY FOR TWO YEARS DURING WHICH TIME THEY WORK WITH FAMILY ADVOCATES TO DEVELOP, AND WORK ON GOALS TOWARD INDEPENDENCE. CLIENTS ARE ALSO REQUIRED TO ATTEND INDIVIDUAL COUNSELING AND GROUP COUNSELING REGARDING DOMESTIC VIOLENCE AT SAFE PASSAGE. WE CURRENTLY HAVE SIX APARTMENTS.3. 24 HOUR RESPONSE TO CALLS FROM THE HOTLINE, CALLS FROM THE ILLINOIS DOMESTIC VIOLENCE HELP LINE, AND WALK-IN SERVICES TO PROVIDE CRISIS INTERVENTION THAT MEETS THE URGENT PHYSICAL AND EMOTIONAL NEEDS OF SURVIVORS.4. INFORMATION AND REFERRAL. ASSISTS SURVIVORS IN OBTAINING OTHER SERVICES AND RESOURCES IN THE COMMUNITY.5. COUNSELING SERVICES. WE PROVIDE COUNSELING/PEER SUPPORT AND THERAPEUTIC COUNSELING BOTH INDIVIDUAL AND ADULT FOR BOTH CHILDREN AND ADULTS. 6. ADVOCACY. WE PROVIDE INDIVIDUAL ADVOCACY, SPEAKING ON BEHALF OF AN INDIVIDUAL TO ENSURE RIGHTS AND SAFETY, LEGAL/COURT ADVOCACY, ASSISTING A SURVIVOR IN OBTAINING LEGAL AND HUMAN RIGHTS AND TO IMPLEMENT THE ILLINOIS DOMESTIC VIOLENCE ACT, MEDICAL ADVOCACY AND SYSTEMS ADVOCACY, CHANGING AND INFLUENCING SYSTEMS N WAYS THAT WILL BENEFIT SURVIVORS OF VIOLENCE.7. TRANSPORTATION. WE PROVIDE TRANSPORTATION ADVOCACY OR PROVIDE DIRECT TRANSPORTATION TO SURVIVORS IN FURTHERANCE OF THEIR SERVICE PLAN.8. OUTREACH AND PREVENTION SERVICES TO THE COMMUNITY. THIS SERVICE IS PROVIDED TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE AND THE RELATED SERVICES AVAILABLE.
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IRS990/Activity3/Description0SEXUAL ASSAULT PROGRAM SERVICES1. 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.2. INFORMATION AND REFERRAL. WE ARE A SOURCE FOR INFORMATION AND REFERRAL FOR VICTIMS, SIGNIFICANT OTHERS AND THE PUBLIC ON SEXUAL ASSAULT, INCLUDING OTHER RESOURCES.3. INDIVIDUAL MEDICAL ADVOCACY. WE PROVIDE IN-PERSON SUPPORT AND INFORMATION TO VICTIMS AT MEDICAL FACILITIES 24 HOURS/DAY.4. INDIVIDUAL CRIMINAL JUSTICE ADVOCACY. WE PROVIDE 24 HOUR ADVOCACY FOR VICTIMS WITH POLICE, STATES ATTORNEY AND THE COURT SYSTEM. THIS SERVICE PROVIDES THE VICTIM WITH EMOTIONAL SUPPORT AND ACCOMPANIMENT THROUGHOUT CRIMINAL PROCEEDINGS.5. INDIVIDUAL ADVOCACY. WE PROVIDE ADVOCACY FOR VICTIMS WITH OTHER SYSTEMS, COORDINATING SERVICES AND ENSURING VICTIM'S RIGHTS.6. IN-PERSON COUNSELING. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING FOR BOTH CHILDREN AND ADULTS.7. PROFESSIONAL TRAINING. WE PROVIDE EDUCATION, SKILLS BUILDING AND EVALUATION OF SKILLS TO PREPARE OTHER PROFESSIONALS TO EFFECTIVELY INTERVENE ON BEHALF OF VICTIMS WITH THEIR INSTITUTIONS.8. EDUCATION. WE PROVIDE EDUCATION TO THE COMMUNITY REGARDING SEXUAL ASSAULT IN ORDER TO ENGAGE THE COMMUNITY IN PREVENTION AND SOCIAL CHANGE.9. INSTITUTIONAL ADVOCACY. WE WORK WITH PERSONNEL IN THE CRIMINAL JUSTICE SYSTEM, MEDICAL INSTITUTIONS, CHILD PROTECTIVE SYSTEMS, SCHOOLS, AND OTHER INSTITUTIONS OF BEHALF OF ALL SEXUAL ASSAULT VICTIMS TO ENSURE EFFECTIVE POLICIES AND PROCEDURES FOR HANDLING SEXUAL ASSAULT CASES.
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IRS990ScheduleA/TotalSupport06549395
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0812358
IRS990ScheduleD/Buildings/Depreciation0262078
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01074436
IRS990ScheduleD/DonatedServicesUseOfFacilities0905
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0905
IRS990ScheduleD/Equipment/BookValue053104
IRS990ScheduleD/Equipment/Depreciation0141509
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194613
IRS990ScheduleD/ExcessOrDeficitForYear017051
IRS990ScheduleD/ExcessOrDeficitPerFS017051
IRS990ScheduleD/ExpensesNotRptdF99008655
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01411832
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAFE PASSAGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). SAFE PASSAGE USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SAFE PASSAGE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS SAFE PASSAGE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SAFE PASSAGE'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT SAFE PASSAGE CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 7,750. CHANGES IN TEMPORARILY RESTRICTED ASSETS 6,470.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 7,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0280502
IRS990ScheduleD/Land/OtherCostOrOtherBasis0280502
IRS990ScheduleD/OtherExpensesIncluded07750
IRS990ScheduleD/OtherRevenues014220
IRS990ScheduleD/RevenueNotRptdF990015125
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01428883
IRS990ScheduleD/TotalExpenses01411832
IRS990ScheduleD/TotalExpensesPerForm99001411832
IRS990ScheduleD/TotalOfBookValueLandBuildings01145964
IRS990ScheduleD/TotalRevenue01428883
IRS990ScheduleD/TotalRevenuePerForm99001428883
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01420487
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01444008
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01190
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204365
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09055
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109555
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206060
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07750
IRS990ScheduleG/EventsInformation/NameOfEvent10COUPON BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20EVENING OF CHOCOLATE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07215
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20535
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0535
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990080956
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0DONOR REPORTED
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990012392
IRS990ScheduleM/FoodInventory/NumberOfContributions0129
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SOFTWARE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990014700
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO ACTIVE COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW AND DISCUSSION PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE JOB DESCRIPTIONS IN THE LOCAL AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4SAFE PASSAGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

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