Civic Intelligence

Safety Compass

EIN 81-2174742 • 501(c)3 • Silverton, OR

Profile

The organization's mission is to offer support for survivors of commercial sexual exploitation and sex-trafficking, navigating the criminal and social justice systems in the willamette valley of oregon.

PO Box 1293Silverton, OR 97381

safetycompass.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$752,217

Up $166,432 (+28%) from 2023

Liabilities

Up

$235,242

Up $97,964 (+71%) from 2023

Net Assets

Up

$516,975

Up $68,468 (+15%) from 2023

Revenue

Up

$1,256,131

Up $294,510 (+31%) from 2023

Expenses

Up

$1,187,663

Up $340,729 (+40%) from 2023

Net Income

Down

$68,468

Down $46,219 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $10,096Liabilities 2016: $0Net Assets 2016: $10,0962016Assets 2017: $44,675Liabilities 2017: $3,483Net Assets 2017: $41,1922017Assets 2018: $76,766Liabilities 2018: $33,970Net Assets 2018: $42,7962018Assets 2019: $118,514Liabilities 2019: $2,549Net Assets 2019: $115,9652019Assets 2020: $250,159Liabilities 2020: $825Net Assets 2020: $249,3342020Assets 2021: $332,421Liabilities 2021: $8,391Net Assets 2021: $324,0302021Assets 2022: $467,609Liabilities 2022: $135,202Net Assets 2022: $332,4072022Assets 2023: $585,785Liabilities 2023: $137,278Net Assets 2023: $448,5072023Assets 2024: $752,217Liabilities 2024: $235,242Net Assets 2024: $516,9752024

Highlighted filing

2024

Assets$752,217
Liabilities$235,242
Net Assets$516,975

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $10,173Expenses 2016: $77Net Income 2016: $10,0962016Revenue 2017: $157,651Expenses 2017: $126,555Net Income 2017: $31,0962017Revenue 2018: $346,192Expenses 2018: $344,587Net Income 2018: $1,6052018Revenue 2019: $509,778Expenses 2019: $436,609Net Income 2019: $73,1692019Revenue 2020: $653,075Expenses 2020: $519,706Net Income 2020: $133,3692020Revenue 2021: $623,635Expenses 2021: $546,774Net Income 2021: $76,8612021Revenue 2022: $595,793Expenses 2022: $586,657Net Income 2022: $9,1362022Revenue 2023: $961,621Expenses 2023: $846,934Net Income 2023: $114,6872023Revenue 2024: $1,256,131Expenses 2024: $1,187,663Net Income 2024: $68,4682024

Highlighted filing

2024

Revenue$1,256,131
Expenses$1,187,663
Net Income$68,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,261,649
Mission and Program Overview

Mission

Our mission is to offer support for survivors of commercial sexual exploitation and sex-trafficking, navigating the criminal and social justice systems in the willamette valley of oregon

Offer support for survivors of commercial sexual exploitation and sex-trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,032$409,817▼ $28,215
Pledges and Grants Receivable$147,753$342,007▲ $194,254
Prepaid Expenses and Deferred Charges-$393-
Total Assets$585,785$752,217▲ $166,432
Liabilities
Deferred Revenue$136,334$226,893▲ $90,559
Accounts Payable and Accrued Expenses$944$8,349▲ $7,405
Total Liabilities$137,278$235,242▲ $97,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,507$516,975▲ $68,468
Total Net Assets Fund Balance$448,507$516,975▲ $68,468
Total Liabilities and Net Assets / Fund Balance$585,785$752,217▲ $166,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Nelson-garrettExecutive DirectorFT$93,500$7,544$101,044

Board Members and Trustees

NameTitle
Chad OpitzBoard Chair
Nicole LarsonVice Chair
Christina BarbozaBoard Member
Marianna DavisBoard Member
Mark PovolnyBoard Member
Mary RobertsonBoard Member
Nathan VoellerBoard Member
Richard SheldonBoard Member
Katherine TateSecretary
Vega TomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,731
Program Service Revenue
$8,339
Investment Income
$0
Other Revenue
$2,061
All Other Contributions
$360,684
Change in Net Assets
$68,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,761
Other Expenses$216,948
Total Fundraising Expense$91,841
Grants and Similar Amounts Paid$24,935
Professional Fundraising Fees$3,019

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,258$956$60,878$713,092
Current Officers, Directors, Trustees, and Key Employees$97,068-$3,476$100,544
Travel$71,185$612$4,143$75,940
Payroll Taxes$62,935$83$5,167$68,185
Other Employee Benefits$57,548$109$3,283$60,940
Fees for Services Accounting-$30,715-$30,715
Office Expenses$22,637$5,988$2,037$30,662
Information Technology$18,340$872$5,770$24,982
Grants to Domestic Individuals$24,935--$24,935
Fees for Services Other$10,337$11,454$957$22,748
Occupancy$17,607$311$554$18,472
Insurance$5,678$280$800$6,758
Conferences and Meetings$2,960$128$630$3,718
Fees for Services Professional Fundraising--$3,019$3,019
Other Expenses$1,130$696$1,127$2,953
Total Functional Expenses$1,043,618$52,204$91,841$1,187,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,579
Fundraising Direct Expenses$5,518
Professional Fundraising Fees$3,019
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
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, Part VI, Section B, Line 11B

The board reviews the form 990 at a board meeting prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces this policy during board meetings.

Form 990, Part VI, Section B, Line 15

The board determines compensation for the executive director by research and review of industry standards. It must be approved by the board before being enforced. The process for determining compensation for the organizations officers and key employees is determined through a review of industry standards and the board and director create a pay scale for staff.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Safety Compass
EIN
81-2174742
Phone
9712350021
Address
PO BOX 1293, SILVERTON, OR 97381

Signing Officer

Name
Esther Nelson-garrett
Title
Executive Director
Phone
9712350021
Signed
2025-04-10

Organization Details

Principal Officer
Esther Nelson-garrett
Formed
2016
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
25

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
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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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt03870382
IRS990ScheduleA/SubstantialContributorsTotAmt026131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896513
IRS990ScheduleA/TotalSupportAmt03943469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS HAS PERIODIC CHECK IN'S WITH GRANT FUNDED STAFF TO MONITOR PROGRESS OF GRAND FUNDED ACTIVITIES AND ENSURE GRANTS ARE BEING USED FOR THEIR SPECIFIED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THIS POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY RESEARCH AND REVIEW OF INDUSTRY STANDARDS. IT MUST BE APPROVED BY THE BOARD BEFORE BEING ENFORCED. THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW OF INDUSTRY STANDARDS AND THE BOARD AND DIRECTOR CREATE A PAY SCALE FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585785
IRS990/TotalAssetsEOYAmt0752217
IRS990/TotalAssetsGrp/BOYAmt0585785
IRS990/TotalAssetsGrp/EOYAmt0752217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01245731
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137278
IRS990/TotalLiabilitiesEOYAmt0235242
IRS990/TotalLiabilitiesGrp/BOYAmt0137278
IRS990/TotalLiabilitiesGrp/EOYAmt0235242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516975
IRS990/TotalOtherCompensationAmt07544
IRS990/TotalProgramServiceExpensesAmt01043618
IRS990/TotalProgramServiceRevenueAmt08339
IRS990/TotalReportableCompFromOrgAmt093500
IRS990/TotalRevenueGrp/ExclusionAmt02061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04143
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/ProgramServicesAmt071185
IRS990/TravelGrp/TotalAmt075940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1293
IRS990/USAddress/CityNm0SILVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097381
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://SAFETYCOMPASS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER NELSON-GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712350021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE

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