Civic Intelligence

Scarlet Road

990 • Fiscal year 2021 • EIN 45-3703034

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.scarletroad.org
PO Box 378Bremerton, WA 98337

(360) 850-9718

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$27,863

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$424,644

Up $163,925 (+63%) from 2020

Net Assets

Up

$391,759

Up $157,658 (+67%) from 2020

Liabilities

Up

$32,885

Up $6,267 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$543,120

Up $116,539 (+27%) from 2020

Expenses

Up

$403,164

Up $110,890 (+38%) from 2020

Net Income

Up

$139,956

Up $5,649 (+4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $39,788Liabilities 2015: $7242015Assets 2017: $50,380Liabilities 2017: $197Net Assets 2017: $50,1832017Assets 2018: $54,421Liabilities 2018: $0Net Assets 2018: $54,4212018Assets 2019: $87,891Liabilities 2019: $1,549Net Assets 2019: $86,3422019Assets 2020: $260,719Liabilities 2020: $26,618Net Assets 2020: $234,1012020Assets 2021: $424,644Liabilities 2021: $32,885Net Assets 2021: $391,7592021Assets 2022: $639,409Liabilities 2022: $49,938Net Assets 2022: $589,4712022Assets 2023: $775,995Liabilities 2023: $61,710Net Assets 2023: $714,2852023Assets 2024: $1,053,535Liabilities 2024: $72,768Net Assets 2024: $980,7672024

Highlighted filing

2021

Assets$424,644
Liabilities$32,885
Net Assets$391,759
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $59,105Expenses 2015: $38,518Net Income 2015: $20,5872015Revenue 2017: $148,214Expenses 2017: $130,936Net Income 2017: $17,2782017Revenue 2018: $192,462Expenses 2018: $188,224Net Income 2018: $4,2382018Revenue 2019: $337,116Expenses 2019: $305,195Net Income 2019: $31,9212019Revenue 2020: $426,581Expenses 2020: $292,274Net Income 2020: $134,3072020Revenue 2021: $543,120Expenses 2021: $403,164Net Income 2021: $139,9562021Revenue 2022: $652,868Expenses 2022: $465,372Net Income 2022: $187,4962022Revenue 2023: $730,202Expenses 2023: $623,388Net Income 2023: $106,8142023Revenue 2024: $1,082,818Expenses 2024: $834,336Net Income 2024: $248,4822024

Highlighted filing

2021

Revenue$543,120
Expenses$403,164
Net Income$139,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$554,321
Mission and Program Overview

Mission

Scarlet road intervenes and educates in order to prevent victimization from sex trafficking and exploitation, provides solutions and resources to safely exit the sex trade and journeys alongside survivors of sexual exploitation to find full healing from their trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,036$394,454▲ $157,418
Pledges and Grants Receivable-$15,102-
Accounts Receivable$11,000--
Land, Buildings, and Equipment, Net$6,311$9,629▲ $3,318
Prepaid Expenses and Deferred Charges$6,372$5,459▼ $913
Total Assets$260,719$424,644▲ $163,925
Liabilities
Accounts Payable and Accrued Expenses$26,618$32,885▲ $6,267
Total Liabilities$26,618$32,885▲ $6,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,762$383,116▲ $166,354
Net Assets With Donor Restrictions$17,339$8,643▼ $8,696
Total Net Assets Fund Balance$234,101$391,759▲ $157,658
Total Liabilities and Net Assets / Fund Balance$260,719$424,644▲ $163,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,837$4,499$12,336
Leasehold Improvements$1,792$1,196$2,988
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary GarbeExecutive DirectorPT$27,203$660$27,863

Board Members and Trustees

NameTitle
Anne LudlowChairwoman
Catherine HammondMember
John HaysMember
Ronald DumpitMember
John GarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,068
Program Service Revenue
$2,900
Investment Income
$0
Other Revenue
$48,152
All Other Contributions
$467,068
Change in Net Assets
$139,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,624
Other Expenses$84,999
Grants and Similar Amounts Paid$50,541
Total Fundraising Expense$31,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,800$11,984$13,758$215,542
Grants to Domestic Individuals$50,541--$50,541
Occupancy$31,226$2,801$2,683$36,710
Current Officers, Directors, Trustees, and Key Employees$23,954$1,512$1,737$27,203
Payroll Taxes$12,169$2,274$4,707$19,150
Office Expenses$11,242$601$1,710$13,553
Fees for Services Accounting$6,288$453$609$7,350
Other Employee Benefits$3,327$576$1,826$5,729
Other Expenses$1,771$881$2,160$4,812
Insurance$3,560$624$330$4,514
Information Technology$1,760$115$1,209$3,084
Depreciation Depletion$2,484--$2,484
Total Functional Expenses$348,894$22,989$31,281$403,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,353
Fundraising Direct Expenses$11,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restrg Hope$59,353$59,353$11,201$48,152
Total Events$59,353$59,353$11,201$48,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Anne ludlow, chairwoman of the board of directors, is the mother of rosemary garbe, the executive director. This does not violate the conflict of interest policy and is disclosed to all relevant parties.”

Form 990 governing body review Part VI line 11

“The board of directors, director of finance, and executive director each receive the 990 in conjuction with the audited financial statements to review, including attached schedules and supporting documents.”

Conflict of interest policy compliance Part VI line 12C

“Each new hire and board member is assessed when brought on to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“All upper level managements, key employeess, and the executive directors compensation is determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All upper level managements, key employeess, and the executive directors compensation is determined and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request. The organizations contact information is located on its website, through which an inquiry could made to request the necessary documents.”

Filing and Contact Details

Filer

Filer Name
Scarlet Road
EIN
45-3703034
Address
PO BOX 378, BREMERTON, WA 98337

Signing Officer

Name
Rosemary Garbe
Title
Executive Direc
Phone
3608509718
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosemary Garbe
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
43

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year restricted net assets were omitted by mistake.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04499
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059353
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AFTERCARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTREACH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BILL PAYMENTS BOOKS GIFTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE LUDLOW, CHAIRWOMAN OF THE BOARD OF DIRECTORS, IS THE MOTHER OF ROSEMARY GARBE, THE EXECUTIVE DIRECTOR. THIS DOES NOT VIOLATE THE CONFLICT OF INTEREST POLICY AND IS DISCLOSED TO ALL RELEVANT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, DIRECTOR OF FINANCE, AND EXECUTIVE DIRECTOR EACH RECEIVE THE 990 IN CONJUCTION WITH THE AUDITED FINANCIAL STATEMENTS TO REVIEW, INCLUDING ATTACHED SCHEDULES AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW HIRE AND BOARD MEMBER IS ASSESSED WHEN BROUGHT ON TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL UPPER LEVEL MANAGEMENTS, KEY EMPLOYEESS, AND THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL UPPER LEVEL MANAGEMENTS, KEY EMPLOYEESS, AND THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS CONTACT INFORMATION IS LOCATED ON ITS WEBSITE, THROUGH WHICH AN INQUIRY COULD MADE TO REQUEST THE NECESSARY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR RESTRICTED NET ASSETS WERE OMITTED BY MISTAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,644
Liabilities
$32,885
Net assets
$391,759
Revenue
$543,120
Expenses
$403,164
Net income
$139,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.08$0.83$0.25
2023Summary only. Only limited summary data is available for this year.$0.78$0.06$0.71$0.73$0.62$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.65$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.54$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.43$0.29$0.13
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.34$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.15$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.04$0.02