Civic Intelligence

Safety Compass

990 • Fiscal year 2019 • EIN 81-2174742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileSAFETYCOMPASS.ORG
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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$118,514

Up $41,748 (+54%) from 2018

Net Assets

Up

$115,965

Up $73,169 (+171%) from 2018

Liabilities

Down

$2,549

Down $31,421 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$509,778

Up $163,586 (+47%) from 2018

Expenses

Up

$436,609

Up $92,022 (+27%) from 2018

Net Income

Up

$73,169

Up $71,564 (+4459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$118,514
Liabilities$2,549
Net Assets$115,965
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$509,778
Expenses$436,609
Net Income$73,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$509,778
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,981$82,357▲ $46,376
Cash and Non-Interest-Bearing Accounts$40,785$36,157▼ $4,628
Total Assets$76,766$118,514▲ $41,748
Liabilities
Accounts Payable and Accrued Expenses$8,706--
Deferred Revenue$25,264$2,549▼ $22,715
Total Liabilities$33,970$2,549▼ $31,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,796$115,965▲ $73,169
Total Net Assets Fund Balance$42,796$115,965▲ $73,169
Total Liabilities and Net Assets / Fund Balance$76,766$118,514▲ $41,748
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther Nelson CraigExecutive DirectorFT$65,000$65,000
Mike GeigerBoard MemberPT$31,336$31,336

Board Members and Trustees

NameTitle
Chad OpitzChair
Jen OhrenVice-chair
Chris CoffmanBoard Member
Mike MercerBoard Member
Ritu DhunganaBoard Member
Tom PerezBoard Member
Julia DittmerSecretary
Catherine La TouretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,977
Change in Net Assets
$73,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,588
Other Expenses$100,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,059--$235,059
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Fees for Services Other$31,336--$31,336
Payroll Taxes$25,718--$25,718
Office Expenses$8,323$10,911-$19,234
Fees for Services Legal-$18,270-$18,270
Travel$16,656$338-$16,994
Occupancy-$11,570-$11,570
Other Employee Benefits$10,811--$10,811
Fees for Services Accounting-$1,254-$1,254
Insurance$224--$224
Other Expenses$33--$33
Total Functional Expenses$394,266$42,343$0$436,609
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 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 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 the 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Nelson Craig
Formed
2016
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Andrew D Bertz CPA
Phone
5033629152
Raw XML Appendix367 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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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 THE 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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,514
Liabilities
$2,549
Net assets
$115,965
Revenue
$509,778
Expenses
$436,609
Net income
$73,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.52$1.26$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.96$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.62$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.35$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01