Civic Intelligence

Safety Compass

990 • Fiscal year 2022 • EIN 81-2174742

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileSAFETYCOMPASS.ORG
PO Box 1293Silverton, OR 97381

(971) 235-0021

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$83,063

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$467,609

Up $135,188 (+41%) from 2021

Net Assets

Up

$332,407

Up $8,377 (+2.6%) from 2021

Liabilities

Up

$135,202

Up $126,811 (+1511%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$595,793

Down $27,842 (-4.5%) from 2021

Expenses

Up

$586,657

Up $39,883 (+7.3%) from 2021

Net Income

Down

$9,136

Down $67,725 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$467,609
Liabilities$135,202
Net Assets$332,407
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$595,793
Expenses$586,657
Net Income$9,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$600,591
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$235,174$339,125▲ $103,951
Pledges and Grants Receivable$97,247$128,474▲ $31,227
Savings and Temporary Cash Investments-$10-
Total Assets$332,421$467,609▲ $135,188
Liabilities
Deferred Revenue-$129,183-
Accounts Payable and Accrued Expenses$8,391$6,019▼ $2,372
Total Liabilities$8,391$135,202▲ $126,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,030$332,407▲ $8,377
Total Net Assets Fund Balance$324,030$332,407▲ $8,377
Total Liabilities and Net Assets / Fund Balance$332,421$467,609▲ $135,188
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Nelson-garrettExecutive DirectorFT$77,983$5,080$83,063

Board Members and Trustees

NameTitle
Chad OpitzBoard Chair
Nicole LarsonVice Chair
Christina BarbozaBoard Member
Lori AresBoard Member
Marianna DavisBoard Member
Richard SheldonBoard Member
Chris CoffmanSecretary
Vega TomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,146
All Other Contributions
$127,006
Change in Net Assets
$9,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,437
Other Expenses$111,456
Total Fundraising Expense$35,811
Professional Fundraising Fees$5,081
Grants and Similar Amounts Paid$2,683

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,664--$318,664
Current Officers, Directors, Trustees, and Key Employees$82,307$4,620$7,814$94,741
Payroll Taxes$33,523$733$518$34,774
Fees for Services Other$12,065$2,479$18,495$33,039
Fees for Services Accounting-$22,159-$22,159
Other Employee Benefits$18,327$450$481$19,258
Office Expenses$9,900$3,840$411$14,151
Information Technology$10,333$705$1,595$12,633
Occupancy$10,461$738$728$11,927
Travel$10,809$227$310$11,346
Insurance$4,883$345$339$5,567
Fees for Services Professional Fundraising--$5,081$5,081
Grants to Domestic Individuals$2,683--$2,683
Other Expenses$570$25$39$634
Total Functional Expenses$514,525$36,321$35,811$586,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,944
Professional Fundraising Fees$5,081
Fundraising Direct Expenses$4,798
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
2023-10-11

Organization Details

Principal Officer
Esther Nelson-garrett
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
12

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML Appendix387 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/Desc0WE OFFER RESOURCE REFERRALS AND IN PERSON SUPPORT FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS. SAFETY COMPASS SERVED 225 CLIENTS AND PROVIDED 4,820 SUPPORTIVE SERVICE ENCOUNTERS TO THOSE CLIENTS.SAFETY COMPASS ALSO OFFERS TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS AND OTHER SERVICE PROVIDERS. WE TRAINED 1,449 THIS YEAR.
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IRS990ScheduleA/TotalSupportAmt02297472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/TotalAssetsBOYAmt0332421
IRS990/TotalAssetsEOYAmt0467609
IRS990/TotalAssetsGrp/BOYAmt0332421
IRS990/TotalAssetsGrp/EOYAmt0467609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590647
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08391
IRS990/TotalLiabilitiesEOYAmt0135202
IRS990/TotalLiabilitiesGrp/BOYAmt08391
IRS990/TotalLiabilitiesGrp/EOYAmt0135202
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IRS990/TotalProgramServiceExpensesAmt0514525
IRS990/TotalReportableCompFromOrgAmt077983
IRS990/TotalRevenueGrp/ExclusionAmt05146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0310
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt010809
IRS990/TravelGrp/TotalAmt011346
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SILVERTON
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://SAFETYCOMPASS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER NELSON-GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712350021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/PhoneNum09712350021
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ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02023-10-11T18:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON-GARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,609
Liabilities
$135,202
Net assets
$332,407
Revenue
$595,793
Expenses
$586,657
Net income
$9,136
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