Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2017 • EIN 43-1756416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.SAFEPASSAGEMOBERLY.ORG
P O Box 456Moberly, MO 65270

(660) 269-8999

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$427,653

Down $52,987 (-11%) from 2016

Net Assets

Down

$426,440

Down $54,052 (-11%) from 2016

Liabilities

Up

$1,213

Up $1,065 (+720%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$393,233

Down $130,747 (-25%) from 2016

Expenses

Up

$447,285

Up $109,875 (+33%) from 2016

Net Income

Down

-$54,052

Down $240,622 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,097Liabilities 2011: $4,727Net Assets 2011: $184,3702011Assets 2012: $183,138Liabilities 2012: $3,928Net Assets 2012: $179,2102012Assets 2013: $191,230Liabilities 2013: $4,585Net Assets 2013: $186,6452013Assets 2014: $254,891Liabilities 2014: $5,489Net Assets 2014: $249,4022014Assets 2015: $300,297Liabilities 2015: $6,375Net Assets 2015: $293,9222015Assets 2016: $480,640Liabilities 2016: $148Net Assets 2016: $480,4922016Assets 2017: $427,653Liabilities 2017: $1,213Net Assets 2017: $426,4402017Assets 2018: $475,283Liabilities 2018: $1,010Net Assets 2018: $474,2732018Assets 2019: $477,275Liabilities 2019: $1,373Net Assets 2019: $475,9022019Assets 2020: $373,736Liabilities 2020: $1,647Net Assets 2020: $372,0892020Assets 2021: $495,474Liabilities 2021: $2,523Net Assets 2021: $492,9512021Assets 2022: $499,821Liabilities 2022: $2,775Net Assets 2022: $497,0462022Assets 2023: $605,388Liabilities 2023: $2,088Net Assets 2023: $603,3002023Assets 2024: $690,785Liabilities 2024: $1,829Net Assets 2024: $688,9562024

Highlighted filing

2017

Assets$427,653
Liabilities$1,213
Net Assets$426,440
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $346,462Expenses 2011: $310,441Net Income 2011: $36,0212011Expenses 2012: $283,4692012Revenue 2013: $250,086Expenses 2013: $242,651Net Income 2013: $7,4352013Revenue 2014: $317,985Expenses 2014: $255,228Net Income 2014: $62,7572014Revenue 2015: $337,562Expenses 2015: $293,042Net Income 2015: $44,5202015Revenue 2016: $523,980Expenses 2016: $337,410Net Income 2016: $186,5702016Revenue 2017: $393,233Expenses 2017: $447,285Net Income 2017: -$54,0522017Revenue 2018: $596,815Expenses 2018: $548,982Net Income 2018: $47,8332018Revenue 2019: $598,369Expenses 2019: $596,661Net Income 2019: $1,7082019Revenue 2020: $464,991Expenses 2020: $568,804Net Income 2020: -$103,8132020Revenue 2021: $703,765Expenses 2021: $584,103Net Income 2021: $119,6622021Revenue 2022: $625,966Expenses 2022: $621,871Net Income 2022: $4,0952022Revenue 2023: $696,494Expenses 2023: $590,240Net Income 2023: $106,2542023Revenue 2024: $701,981Expenses 2024: $623,702Net Income 2024: $78,2792024

Highlighted filing

2017

Revenue$393,233
Expenses$447,285
Net Income-$54,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$412,916
Mission and Program Overview

Mission

To provide safe housing and counseling services for domestic and sexual violence victims. Serve as advocates for victims, coordinating existing resources. Increasing public awareness of the issues of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,106$215,893▼ $90,213
Land, Buildings, and Equipment, Net$174,142$211,673▲ $37,531
Prepaid Expenses and Deferred Charges$392$87▼ $305
Total Assets$480,640$427,653▼ $52,987
Liabilities
Other Liabilities$148$1,213▲ $1,065
Total Liabilities$148$1,213▲ $1,065
Net Assets / Fund Balance
Unrestricted Net Assets$480,492$426,440▼ $54,052
Total Net Assets Fund Balance$480,492$426,440▼ $54,052
Total Liabilities and Net Assets / Fund Balance$480,640$427,653▼ $52,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,521$44,965$143,486
Land$96,990-$96,990
Equipment$16,162$6,549$22,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie JosephPresident
Natalie MeighanVice President
Amanda TaylorDirector
Aron Izadi-moghademDirector
David CarpenterDirector
Erica NoblesDirector
Heather CleavingerDirector
Johnathan MorgansDirector
Leigh JeffreyDirector
Sam RichardsonDirector
Angie AdrainSecretary
Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,021
All Other Contributions
$137,835
Change in Net Assets
$-54,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,512
Other Expenses$127,773
Total Fundraising Expense$20,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,212$21,084$10,542$210,838
Payroll Taxes$65,165$7,666$3,833$76,664
Occupancy$48,442$5,699$2,850$56,991
Other Employee Benefits$27,209$3,201$1,600$32,010
Depreciation Depletion$26,372$155-$26,527
Fees for Services Accounting$8,335$981$490$9,806
Office Expenses$6,776$797$399$7,972
Other Expenses$6,600$151$38$6,600
Insurance$3,484$653$217$4,354
Travel$3,055$170$169$3,394
All Other Expenses$2,216--$2,216
Conferences and Meetings$895--$895
Information Technology$638$75$37$750
Advertising$21$3$1$25
Total Functional Expenses$386,474$40,635$20,176$447,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,704
Fundraising Direct Expenses$19,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$38,802$38,802$10,654$28,148
Total Events$38,802$38,802$19,683$19,119
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$1,051
Credit Card Liability$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of the 990 was made available to the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces its conflict of interest policy.”

Other officer or key employee compensation Part VI line 15B

“The board members reviews performance and appoves salary upon evaluation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
43-1756416
Address
P O BOX 456, MOBERLY, MO 65270

Signing Officer

Name
Robert S Taylor
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
86

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, Moberly, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
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IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt2566
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt06657
IRS990/OtherExpensesGrp/TotalAmt1831
IRS990/OtherExpensesGrp/TotalAmt2755
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt0148
IRS990/OtherLiabilitiesGrp/EOYAmt01213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07666
IRS990/PayrollTaxesGrp/ProgramServicesAmt065165
IRS990/PayrollTaxesGrp/TotalAmt076664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt077262
IRS990/PYOtherRevenueAmt024949
IRS990/PYRevenuesLessExpensesAmt0186570
IRS990/PYSalariesCompEmpBnftPaidAmt0260148
IRS990/PYTotalExpensesAmt0337410
IRS990/PYTotalRevenueAmt0523980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01827557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827557
IRS990ScheduleA/TotalSupportAmt01835760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022711
IRS990ScheduleD/LandGrp/BookValueAmt096990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211673
IRS990ScheduleD/TotalLiabilityAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPOVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480640
IRS990/TotalAssetsEOYAmt0427653
IRS990/TotalAssetsGrp/BOYAmt0480640
IRS990/TotalAssetsGrp/EOYAmt0427653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371212
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt0148
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,653
Liabilities
$1,213
Net assets
$426,440
Revenue
$393,233
Expenses
$447,285
Net income
-$54,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$7.02$6.24$0.78
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.03$6.96$5.90$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$6.26$6.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.03$4.93$7.04$5.84$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$4.65$5.69$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$5.98$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$5.97$5.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.26$3.93$4.47$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$5.24$3.37$1.87
2015Summary only. Only limited summary data is available for this year.$3.00$0.06$2.94$3.38$2.93$0.45
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.49$3.18$2.55$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$2.50$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$2.83
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$3.46$3.10$0.36