Civic Intelligence

Safety Compass

990 • Fiscal year 2023 • EIN 81-2174742

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

77th percentile

0.23x

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

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

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$81,517

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$585,785

Up $118,176 (+25%) from 2022

Net Assets

Up

$448,507

Up $116,100 (+35%) from 2022

Liabilities

Up

$137,278

Up $2,076 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$961,621

Up $365,828 (+61%) from 2022

Expenses

Up

$846,934

Up $260,277 (+44%) from 2022

Net Income

Up

$114,687

Up $105,551 (+1155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$585,785
Liabilities$137,278
Net Assets$448,507
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$961,621
Expenses$846,934
Net Income$114,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$966,956
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$339,125$438,032▲ $98,907
Pledges and Grants Receivable$128,474$147,753▲ $19,279
Savings and Temporary Cash Investments$10--
Total Assets$467,609$585,785▲ $118,176
Liabilities
Deferred Revenue$129,183$136,334▲ $7,151
Accounts Payable and Accrued Expenses$6,019$944▼ $5,075
Total Liabilities$135,202$137,278▲ $2,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,407$448,507▲ $116,100
Total Net Assets Fund Balance$332,407$448,507▲ $116,100
Total Liabilities and Net Assets / Fund Balance$467,609$585,785▲ $118,176
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Nelson-garrettExecutive DirectorFT$76,000$5,517$81,517

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
$941,641
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$15,480
All Other Contributions
$274,405
Change in Net Assets
$114,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,004
Other Expenses$158,864
Total Fundraising Expense$43,390
Professional Fundraising Fees$32,844
Grants and Similar Amounts Paid$24,222

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,072$1,577$1,279$464,928
Current Officers, Directors, Trustees, and Key Employees$79,521$514$1,282$81,317
Payroll Taxes$44,877$125$172$45,174
Fees for Services Accounting-$41,636-$41,636
Other Employee Benefits$39,329$145$111$39,585
Fees for Services Professional Fundraising--$32,844$32,844
Travel$31,065$219$169$31,453
Fees for Services Other$16,395$5,124$3,023$24,542
Grants to Domestic Individuals$24,222--$24,222
Office Expenses$17,280$2,061$1,450$20,791
Occupancy$13,178$717$552$14,447
Information Technology$10,931$801$1,076$12,808
Insurance$5,801$439$638$6,878
Fees for Services Legal-$3,015-$3,015
Other Expenses$1,290$98$794$2,182
Conferences and Meetings$804$108-$912
Advertising$200--$200
Total Functional Expenses$746,965$56,579$43,390$846,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,844
Fundraising Gross Income$20,815
Fundraising Direct Expenses$5,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fanciest 5k$13,703$10,703$3,428$7,275
Annual Gala$13,086$10,112$1,907$8,205
Total Events$26,789$20,815$5,335$15,480
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
2024-04-18

Organization Details

Principal Officer
Esther Nelson-garrett
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
23

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 448 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 281 CLIENTS AND PROVIDED 6,283 SUPPORTIVE SERVICES ENCOUNTERS TO THOSE CLIENTS. SAFETY COMPASS OFFERS TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS AND OTHER SERVICE PROVIDERS. SAFETY COMPASS FACILITATED 136 TRAININGS AND TRAINED 4,725 INDIVIDUALS.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03050615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt03007525
IRS990ScheduleA/SubstantialContributorsTotAmt043090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03050615
IRS990ScheduleA/TotalSupportAmt03095510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030695
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JULIA DITTMER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031075
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05611 SE 61ST AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANCIEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01907
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt031075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
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/TotalAssetsBOYAmt0467609
IRS990/TotalAssetsEOYAmt0585785
IRS990/TotalAssetsGrp/BOYAmt0467609
IRS990/TotalAssetsGrp/EOYAmt0585785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941641
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135202
IRS990/TotalLiabilitiesEOYAmt0137278
IRS990/TotalLiabilitiesGrp/BOYAmt0135202
IRS990/TotalLiabilitiesGrp/EOYAmt0137278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448507
IRS990/TotalOtherCompensationAmt05517
IRS990/TotalProgramServiceExpensesAmt0746965
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt015480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585785

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,785
Liabilities
$137,278
Net assets
$448,507
Revenue
$961,621
Expenses
$846,934
Net income
$114,687
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