Civic Intelligence

Safety Compass

990 • Fiscal year 2020 • EIN 81-2174742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,417

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$250,159

Up $131,645 (+111%) from 2019

Net Assets

Up

$249,334

Up $133,369 (+115%) from 2019

Liabilities

Down

$825

Down $1,724 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$653,075

Up $143,297 (+28%) from 2019

Expenses

Up

$519,706

Up $83,097 (+19%) from 2019

Net Income

Up

$133,369

Up $60,200 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$250,159
Liabilities$825
Net Assets$249,334
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$653,075
Expenses$519,706
Net Income$133,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$656,000
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$82,357$143,801▲ $61,444
Cash and Non-Interest-Bearing Accounts$36,157$106,358▲ $70,201
Total Assets$118,514$250,159▲ $131,645
Liabilities
Deferred Revenue$2,549--
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$2,549$825▼ $1,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,965$249,334▲ $133,369
Total Net Assets Fund Balance$115,965$249,334▲ $133,369
Total Liabilities and Net Assets / Fund Balance$118,514$250,159▲ $131,645
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther Nelson CraigExecutive DirectorFT$65,417$65,417
Michael GeigerBoard MemberPT$37,026$37,026

Board Members and Trustees

NameTitle
Chad OpitzChair
Chris CoffmanBoard Member
Christina BarbozaBoard Member
Kallen HawkinsonBoard Member
Nicole LarsonBoard Member
Richard SheldonBoard Member
Julia DittmerSecretary
Catherine La TouretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,539
All Other Contributions
$161,920
Change in Net Assets
$133,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,421
Other Expenses$83,285
Total Fundraising Expense$5,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,392-$2,375$328,767
Current Officers, Directors, Trustees, and Key Employees$62,500$2,917-$65,417
Payroll Taxes$31,622$233$367$32,222
Fees for Services Accounting-$26,064$693$26,757
Travel$14,250--$14,250
Occupancy-$12,110-$12,110
Other Employee Benefits$10,015--$10,015
Office Expenses$8,030$440-$8,470
Insurance$219$3,354-$3,573
Other Expenses$6$163$704$873
All Other Expenses-$412-$412
Total Functional Expenses$465,563$49,081$5,062$519,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,464
Fundraising Direct Expenses$2,925
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
2021-11-15
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
30

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Andrew D Bertz CPA
Phone
5033629152
Raw XML Appendix386 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,159
Liabilities
$825
Net assets
$249,334
Revenue
$653,075
Expenses
$519,706
Net income
$133,369
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