Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2020 • EIN 43-1756416

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$373,736

Down $103,539 (-22%) from 2019

Net Assets

Down

$372,089

Down $103,813 (-22%) from 2019

Liabilities

Up

$1,647

Up $274 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$464,991

Down $133,378 (-22%) from 2019

Expenses

Down

$568,804

Down $27,857 (-4.7%) from 2019

Net Income

Down

-$103,813

Down $105,521 (-6178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$373,736
Liabilities$1,647
Net Assets$372,089
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$464,991
Expenses$568,804
Net Income-$103,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$466,082
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
Land, Buildings, and Equipment, Net$182,391$161,541▼ $20,850
Cash and Non-Interest-Bearing Accounts$239,908$156,006▼ $83,902
Savings and Temporary Cash Investments$54,379$55,752▲ $1,373
Prepaid Expenses and Deferred Charges$597$437▼ $160
Total Assets$477,275$373,736▼ $103,539
Liabilities
Other Liabilities$1,373$1,647▲ $274
Total Liabilities$1,373$1,647▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,902$372,089▼ $103,813
Total Net Assets Fund Balance$475,902$372,089▼ $103,813
Total Liabilities and Net Assets / Fund Balance$477,275$373,736▼ $103,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,315$94,540$121,855
Land$96,990-$96,990
Other Land Buildings$37,236$50,889$88,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leslie JosephPresident
Leigh JeffreyVice President
Angie AdrainSecretary
Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,091
All Other Contributions
$135,836
Change in Net Assets
$-103,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,184
Other Expenses$149,620
Total Fundraising Expense$22,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,228$48,418$16,139$322,785
Payroll Taxes$77,119$14,460$4,820$96,399
Insurance$41,789$10,447-$52,236
Occupancy$26,830$5,031$1,677$33,538
Depreciation Depletion$20,703$147-$20,850
Office Expenses$10,591$1,869-$12,460
Other Expenses$5,840$1,031$98$6,871
Fees for Services Accounting$3,184$597$199$3,980
Travel$3,032$337-$3,369
Conferences and Meetings$710--$710
All Other Expenses$6--$6
Total Functional Expenses$463,242$82,629$22,933$568,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,091
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$1,118
Credit Card Liability$529
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 35% controlled entity
No
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
Yes
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.”

CEO executive director top management comp Part VI line 15A

“The board members reviews performance an approves salary upon evaluation.”

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
Phone
6602698999
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
2

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, Moberly, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
Raw XML Appendix348 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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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 AN APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPOVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,736
Liabilities
$1,647
Net assets
$372,089
Revenue
$464,991
Expenses
$568,804
Net income
-$103,813
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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