Civic Intelligence

Safe Refuge International Inc

EIN 45-5325245 • 501(c)3 • Vero Beach, FL

Profile

The activity of the organization is operating safe houses in Asia is the primary focus of Safe Refuge International. Through the residential program of Safe Refuge the organization provide safe shelter, food, education, medical care, and counseling for victims of human trafficking and extreme poverty.

PO Box 690194Vero Beach, FL 32969-0194

www.saferefugeinternational.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$7,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,022

Down $4,893 (-62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,022

Down $4,893 (-62%) from 2023

Revenue

Down

$54,134

Down $7,971 (-13%) from 2023

Expenses

Up

$59,027

Up $2,425 (+4.3%) from 2023

Net Income

Down

-$4,893

Down $10,396 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $4,211Net Assets 2015: $4,2112015Assets 2016: $2,955Net Assets 2016: $2,9552016Assets 2017: $5,444Liabilities 2017: $0Net Assets 2017: $5,4442017Assets 2018: $16,203Liabilities 2018: $0Net Assets 2018: $16,2032018Assets 2019: $16,131Liabilities 2019: $0Net Assets 2019: $16,1312019Assets 2020: $750Liabilities 2020: $0Net Assets 2020: $7502020Assets 2021: $1,518Net Assets 2021: $1,5182021Assets 2022: $2,412Liabilities 2022: $0Net Assets 2022: $2,4122022Assets 2023: $7,915Liabilities 2023: $0Net Assets 2023: $7,9152023Assets 2024: $3,022Net Assets 2024: $3,0222024

Highlighted filing

2024

Assets$3,022
Liabilities-
Net Assets$3,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $105,270Expenses 2015: $101,059Net Income 2015: $4,2112015Revenue 2016: $116,010Expenses 2016: $117,266Net Income 2016: -$1,2562016Revenue 2017: $89,372Expenses 2017: $88,222Net Income 2017: $1,1502017Revenue 2018: $83,087Expenses 2018: $72,328Net Income 2018: $10,7592018Revenue 2019: $88,538Expenses 2019: $88,610Net Income 2019: -$722019Revenue 2020: $82,141Expenses 2020: $93,122Net Income 2020: -$10,9812020Revenue 2021: $94,022Expenses 2021: $93,254Net Income 2021: $7682021Revenue 2022: $77,903Expenses 2022: $77,009Net Income 2022: $8942022Revenue 2023: $62,105Expenses 2023: $56,602Net Income 2023: $5,5032023Revenue 2024: $54,134Expenses 2024: $59,027Net Income 2024: -$4,8932024

Highlighted filing

2024

Revenue$54,134
Expenses$59,027
Net Income-$4,893

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,903
Mission and Program Overview

Mission

Operating Safe homes in the Philippines for victims of Human Trafficking and extreme poverty.

Program Services

DescriptionGrantsExpenses
We operate Safe homes in the Philippines for victims of human trafficking and extreme poverty. Providing safe shelter food education medical care and trauma counseling.$0$60,000
We support single mothers and survivors of human trafficking by providing them with employment.$0$13,000
Raise awareness in the US on Human Trafficking and OSEC online sexual exploitation of children.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi JensenFounder And DirectorFT$0$7,500$7,500
Joel MolinariDirector-$0--
Antonio AssafDirector-$0--
Becky FlahertyDirector-$0--
Larry BoanDirector-$0--
Ma Redel M ComiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Refuge International Inc
EIN
45-5325245
In Care Of
% Naomi Jensen
Address
PO BOX 690194, VERO BEACH, FL 32969-0194

Signing Officer

Name
Naomi Jensen
Title
Founder and Director
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Donor Data Base, $1420| State and IRS Annual Registrations, $675| Bank Fees, $480| Philippines Food, $16002| Philippines Medical, $3700| Transportation, $1720| Philippines Housing and Utilities, $21800| Communications Phone website, $3318| Philippines Education Programs, $2800| Philippines Trauma Therapy, $3900| Philippines Staff, $12800|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|

Part I, Line 16

| Explanation:| Bank Fees

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Molinari
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Donor Data Base, $1420| State and IRS Annual Registrations, $675| Bank Fees, $480| Philippines Food, $16002| Philippines Medical, $3700| Transportation, $1720| Philippines Housing and Utilities, $21800| Communications Phone website, $3318| Philippines Education Programs, $2800| Philippines Trauma Therapy, $3900| Philippines Staff, $12800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455325245
ReturnHeader/Filer/ForeignPhoneNum07725596919
ReturnHeader/Filer/InCareOfNm0% Naomi Jensen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690194
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329690194
ReturnHeader/ReturnTs02023-11-15T20:57:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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