Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Safe Passage Family Resource Center
990EZ • Fiscal year 2013 • EIN 68-0430046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$134,196
Down $34,220 (-20%) from 2012
Net Assets
Down$120,263
Down $28,820 (-19%) from 2012
Liabilities
Down$13,933
Down $5,400 (-28%) from 2012
Revenue And Expenses
Revenue
Down$147,700
Down $28,333 (-16%) from 2012
Expenses
Up$176,520
Up $7,215 (+4.3%) from 2012
Net Income
Down-$28,820
Down $35,548 (-528%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Operating the Healthy Start and Family Preservation and Support Program in the Fort Bragg area.
Filing and Contact Details
Filer
- EIN
- 68-0430046
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130281 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 103302 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10481 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -28820 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18474 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3379 |
| IRS990EZ/GrossReceipts | 0 | 147700 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 160 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 19950 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 19346 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 149083 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 149083 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 120263 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 120263 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12189 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 26943 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lura Damiano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Gloria Gardner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Laura Welter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Fayne Leventhal MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Paula Cohen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jennifer Raye |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Barbara Durigan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Faith Simon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18185 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11548 |
| IRS990EZ/OtherExpensesTotal | 0 | 39233 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Operating the Healthy Start and Family Preservation and Support Program in the Fort Bragg area. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Continues to operate the Healthy Start and Family Preservation and Support Programs in the Fort Bragg area. The programs are funded by the State of California, County of Mendocino, Children and Families First and the general public. Safe Passage has added a support group for families with newborns and a Latina empowerment program. The organization served over 400 families this fiscal year. |
| IRS990EZ/ProgramServiceRevenue | 0 | 133680 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 106624 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3379 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19333 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13933 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 208 Dana Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Bragg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95437 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Laura Welter |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079643077 |
| IRS990EZ/TotalAssets/BOY | 0 | 168416 |
| IRS990EZ/TotalAssets/EOY | 0 | 134196 |
| IRS990EZ/TotalExpenses | 0 | 176520 |
| IRS990EZ/TotalRevenue | 0 | 147700 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | safepassagefortbragg.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 172095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 702475 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5343 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8982 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 172095 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17533 |
| IRS990ScheduleA/Total170/Total | 0 | 172095 |
| IRS990ScheduleA/TotalSupport | 0 | 184717 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $7025 Deferred Revenue - Ending $2187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $12308 Accounts Payable and Accrued Expenses - Ending $11746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Pledges and Grants Receivable - Beginning $18185 Pledges and Grants Receivable - Ending $11548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bad debts $890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Education $2108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Miscellaneous $4120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Supplies $30887 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Depreciation $604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $408 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680430046 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Safe Passage Family Resource Center |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 7079643077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 208 Dana Street |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Bragg |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95437 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | Laura Welter |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEREMIAH K MURPHY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1102 S MAIN ST STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT BRAGG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954375319 |
| ReturnHeader/Preparer/Name | 0 | Jeremiah K Murphy |
| ReturnHeader/Preparer/Phone | 0 | 7079646325 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-11T11:07:19-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,196
- Liabilities
- $13,933
- Net assets
- $120,263
- Revenue
- $147,700
- Expenses
- $176,520
- Net income
- -$28,820