Civic Intelligence

Safety Compass

990 • Fiscal year 2018 • EIN 81-2174742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3000 Market Street Suite 507Salem, OR 97301

(971) 235-0021

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,766

Up $32,091 (+72%) from 2017

Net Assets

Up

$42,796

Up $1,604 (+3.9%) from 2017

Liabilities

Up

$33,970

Up $30,487 (+875%) from 2017

Revenue

Up

$346,192

Up $188,541 (+120%) from 2017

Expenses

Up

$344,587

Up $218,032 (+172%) from 2017

Net Income

Down

$1,605

Down $29,491 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$76,766
Liabilities$33,970
Net Assets$42,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$346,192
Expenses$344,587
Net Income$1,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$346,192
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, oregon.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,191$42,796▲ $1,605
Cash and Non-Interest-Bearing Accounts$11,705$40,785▲ $29,080
Pledges and Grants Receivable$32,969$35,981▲ $3,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,674$76,766▲ $32,092
Liabilities
Deferred Revenue-$25,264-
Accounts Payable and Accrued Expenses$3,483$8,706▲ $5,223
Total Liabilities$3,483$33,970▲ $30,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,191$42,796▲ $1,605
Total Liabilities and Net Assets / Fund Balance$44,674$76,766▲ $32,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Nelson CraigExecutive DirectorFT$52,917$1,096$54,013
Kellie RussellChairpersonPT$36,083-$36,083
Mike GeigerBoard MemberPT$8,751-$8,751

Board Members and Trustees

NameTitle
Sarah WhiteSecretary, Vice-chair
Jenn OhrenTreasurer, Vice-chair
Chad OpitzBoard Member
Masayo HalpinBoard Member
Merritt HensonBoard Member
Mike MercerBoard Member
Stacey WhiteBoard Member
Tom PerezBoard Member
Julia DittmerSecretary
Catherine La TouretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,601
Change in Net Assets
$1,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,744
Other Expenses$84,843
Total Fundraising Expense$843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,893$2,067-$181,960
Comp Disqual Persons$46,084--$46,084
Payroll Taxes$26,380$344-$26,724
Office Expenses$8,385$9,423$624$18,432
Fees for Services Management$15,938--$15,938
Fees for Services Other$15,351--$15,351
Occupancy$832$13,267-$14,099
Travel$11,058$882$219$12,159
Fees for Services Accounting-$7,150-$7,150
Other Employee Benefits$4,441$535-$4,976
Insurance$230--$230
Other Expenses$91$300-$91
Total Functional Expenses$309,776$33,968$843$344,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 A, Line 2

Julia dittmer is esther nelson craig's mother.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the organization's governing body before it is filed through email.

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

The organization monitors and enforces thie policy during regular board meetings.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the executive director is through board reviews and research of industry standards. It must be approved by the board of directors before being enforced. The process for determining compensation of the organization's officers and employees was determined through review of industry standards and board and director creation of a pay scale for staff.

Form 990, Part VI, Section C, Line 19

They are available upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Safety Compass
EIN
81-2174742
Phone
9712350021
Address
3000 MARKET STREET SUITE 507, SALEM, OR 97301

Signing Officer

Name
Esther Nelson Craig
Title
Executive Director
Phone
7757228809
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Nelson Craig
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
26

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Andrew D Bertz CPA
Phone
5033629152
Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, VICE-CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIA DITTMER IS ESTHER NELSON CRAIG'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THIE POLICY DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THROUGH BOARD REVIEWS AND RESEARCH OF INDUSTRY STANDARDS. IT MUST BE APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING ENFORCED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES WAS DETERMINED THROUGH REVIEW OF INDUSTRY STANDARDS AND BOARD AND DIRECTOR CREATION OF A PAY SCALE FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER NELSON CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757228809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D BERTZ CPA
ReturnHeader/ReturnTs02019-11-15T12:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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