Civic Intelligence

Safe Passage Project Corporation

990EZ • Fiscal year 2014 • EIN 46-2946211

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
185 West BroadwayNew York, NY 10013

(212) 431-2336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

796%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,286

Up $95,420 (+601%) from 2013

Net Assets

Up

$111,286

Up $95,420 (+601%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$177,343

Up $157,543 (+796%) from 2013

Expenses

Up

$81,923

Up $77,989 (+1982%) from 2013

Net Income

Up

$95,420

Up $79,554 (+501%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2013: $15,866Net Assets 2013: $15,8662013Assets 2014: $111,286Net Assets 2014: $111,2862014Assets 2015: $203,948Liabilities 2015: $62,691Net Assets 2015: $141,2572015Assets 2016: $792,721Liabilities 2016: $63,973Net Assets 2016: $728,7482016Assets 2017: $1,623,356Liabilities 2017: $22,336Net Assets 2017: $1,601,0202017Assets 2018: $3,708,247Liabilities 2018: $79,392Net Assets 2018: $3,628,8552018Assets 2019: $4,865,322Liabilities 2019: $43,342Net Assets 2019: $4,821,9802019Assets 2020: $7,253,278Liabilities 2020: $506,304Net Assets 2020: $6,746,9742020Assets 2021: $8,450,493Liabilities 2021: $654,359Net Assets 2021: $7,796,1342021Assets 2022: $9,064,175Liabilities 2022: $85,783Net Assets 2022: $8,978,3922022Assets 2023: $7,897,019Liabilities 2023: $25,105Net Assets 2023: $7,871,9142023Assets 2024: $10,625,821Liabilities 2024: $117,454Net Assets 2024: $10,508,3672024

Highlighted filing

2014

Assets$111,286
Liabilities-
Net Assets$111,286
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $19,800Expenses 2013: $3,934Net Income 2013: $15,8662013Revenue 2014: $177,343Expenses 2014: $81,923Net Income 2014: $95,4202014Revenue 2015: $453,300Expenses 2015: $520,761Net Income 2015: -$67,4612015Revenue 2016: $1,515,001Expenses 2016: $929,301Net Income 2016: $585,7002016Revenue 2017: $2,255,023Expenses 2017: $1,383,700Net Income 2017: $871,3232017Revenue 2018: $4,122,287Expenses 2018: $2,093,768Net Income 2018: $2,028,5192018Revenue 2019: $4,399,835Expenses 2019: $3,207,039Net Income 2019: $1,192,7962019Revenue 2020: $4,989,828Expenses 2020: $3,981,128Net Income 2020: $1,008,7002020Revenue 2021: $5,572,949Expenses 2021: $4,523,789Net Income 2021: $1,049,1602021Revenue 2022: $6,157,579Expenses 2022: $4,975,321Net Income 2022: $1,182,2582022Revenue 2023: $4,988,732Expenses 2023: $6,123,575Net Income 2023: -$1,134,8432023Revenue 2024: $9,796,991Expenses 2024: $7,142,684Net Income 2024: $2,654,3072024

Highlighted filing

2014

Revenue$177,343
Expenses$81,923
Net Income$95,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$177,343
Mission and Program Overview

Mission

Safe passage project believes no child should face the immigration process alone. We defend the legal right of immigrant children to apply for protection, providing free lawyers to immigrant children facing deportation.

Address needs of indigent immigrant youth in New York State.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNI BENSONChairwomanPT$0--
SAM COPPERSMITHBoard MemberPT$0--
SUSAN HENNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Passage Project Inc
EIN
46-2946211
Phone
2124312336
Address
185 WEST BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Lenni Benson
Title
Chairwoman
Phone
2124312336
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
J Muller & Company
Address
29 TIMBER TRL, RAMSEY, NJ 07446
Preparer
John G Muller
Phone
2019346208
Supplemental Narrative

Additional Explanations

Pt VI, Line 50

“Currently we pay no compensation over $100,000”

Pt VI, Line 51

“Currently we have no independent contractors who receive 100,000 in compensation”

Pt V, Line 44D

“Currently we have no donor advised funds”

Pt V, Line 35B

“Currently we have no unrelated business income”

Form 990EZ, Part I, Line 16

“Administrative fees 476. Advertising 803. Dues/subscriptions 325. Meals/entertainment 4421. Insurance-liability 598. Office expense 1386. Payroll taxes 5178. Postage 147. Stationery and printing 416. Telephone 1015. Travel 734.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENNI BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02124312336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 WEST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNI BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM COPPERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Address needs of indigent immigrant youth in New York State.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081923
IRS990EZ/TotalRevenueAmt0177343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197143
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/Total509Grp/TotalAmt0197143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY WE PAY NO COMPENSATION OVER $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY WE HAVE NO INDEPENDENT CONTRACTORS WHO RECEIVE 100,000 IN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY WE HAVE NO DONOR ADVISED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY WE HAVE NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES 476. ADVERTISING 803. DUES/SUBSCRIPTIONS 325. MEALS/ENTERTAINMENT 4421. INSURANCE-LIABILITY 598. OFFICE EXPENSE 1386. PAYROLL TAXES 5178. POSTAGE 147. STATIONERY AND PRINTING 416. TELEPHONE 1015. TRAVEL 734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNI BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02124312336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0462946211
ReturnHeader/Filer/PhoneNum02124312336
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MULLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 TIMBER TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007446
ReturnHeader/PreparerPersonGrp/PhoneNum02019346208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G MULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T08:35:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,286
Liabilities
-
Net assets
$111,286
Revenue
$177,343
Expenses
$81,923
Net income
$95,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.12$10.5$9.80$7.14$2.65
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.87$4.99$6.12$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.09$8.98$6.16$4.98$1.18
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.65$7.80$5.57$4.52$1.05
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.51$6.75$4.99$3.98$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.82$4.40$3.21$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.08$3.63$4.12$2.09$2.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.26$1.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.52$0.93$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.18$0.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02