Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2022 • EIN 43-1756416

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

(660) 269-8999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$499,821

Flat from 2022

Net Assets

Flat

$497,046

Flat from 2022

Liabilities

Flat

$2,775

Flat from 2022

Revenue And Expenses

Revenue

Flat

$625,966

Flat from 2022

Expenses

Flat

$621,871

Flat from 2022

Net Income

Flat

$4,095

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$499,821
Liabilities$2,775
Net Assets$497,046
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$625,966
Expenses$621,871
Net Income$4,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$638,690
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$276,128$360,283▲ $84,155
Land, Buildings, and Equipment, Net$160,810$139,279▼ $21,531
Savings and Temporary Cash Investments$57,159--
Prepaid Expenses and Deferred Charges$1,377$259▼ $1,118
Total Assets$495,474$499,821▲ $4,347
Liabilities
Other Liabilities$2,523$2,775▲ $252
Total Liabilities$2,523$2,775▲ $252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,951$497,046▲ $4,095
Total Net Assets Fund Balance$492,951$497,046▲ $4,095
Total Liabilities and Net Assets / Fund Balance$495,474$499,821▲ $4,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,231$102,629$116,860
Other Land Buildings$28,058$83,067$111,125
Land$96,990-$96,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie JosephPresident
Leigh JeffreyVice President
Jeanette MauzeySecretary
Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,026
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$15,850
All Other Contributions
$144,613
Change in Net Assets
$4,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,271
Other Expenses$179,600
Total Fundraising Expense$25,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,612$60,490$20,163$403,265
Insurance$51,937$12,984-$64,921
Occupancy$47,322$8,873$2,957$59,152
Payroll Taxes$25,142$4,714$1,571$31,427
Depreciation Depletion$21,531--$21,531
Office Expenses$9,175$1,619-$10,794
Other Expenses$7,392$1,305$145$8,697
Pension Plan Contributions$6,063$1,137$379$7,579
Fees for Services Accounting$3,224$604$202$4,030
Travel$1,914$213-$2,127
Advertising$541$541-$1,082
Interest$19--$19
Total Functional Expenses$503,540$92,914$25,417$621,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,574
Fundraising Direct Expenses$12,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mo$28,574$28,574$7,499$21,075
Total Events$28,574$28,574$12,325$16,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,643
Payroll Liabilities$1,132
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 and approves salary upon evaluation.”

Other officer or key employee compensation Part VI line 15B

“The board members reviews performance and approves 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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
35

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, Moberly, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,821
Liabilities
$2,775
Net assets
$497,046
Revenue
$625,966
Expenses
$621,871
Net income
$4,095
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
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$6.26$6.22$0.04
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
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