Civic Intelligence

Safebae Org Inc

EIN 81-5451147 • 501(c)3 • Cape Elizabeth, ME

Profile

to end sexual assault among middle and high school students.

32 Broad Cove RoadCape Elizabeth, ME 04107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$441,149

Up $78,682 (+22%) from 2023

Liabilities

Down

$0

Down $10,442 (-100%) from 2023

Net Assets

Up

$441,149

Up $89,124 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$263,251

Up $21,237 (+8.8%) from 2023

Expenses

Down

$190,342

Down $47,802 (-20%) from 2023

Net Income

Up

$72,909

Up $69,039 (+1784%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $120,333Net Assets 2020: $120,3332020Assets 2021: $186,332Net Assets 2021: $186,3322021Assets 2022: $354,099Liabilities 2022: $5,950Net Assets 2022: $348,1492022Assets 2023: $362,467Liabilities 2023: $10,442Net Assets 2023: $352,0252023Assets 2024: $441,149Liabilities 2024: $0Net Assets 2024: $441,1492024

Highlighted filing

2024

Assets$441,149
Liabilities$0
Net Assets$441,149
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $181,322Expenses 2020: $80,738Net Income 2020: $100,5842020Revenue 2021: $181,475Expenses 2021: $115,476Net Income 2021: $65,9992021Revenue 2022: $451,378Expenses 2022: $289,570Net Income 2022: $161,8082022Revenue 2023: $242,014Expenses 2023: $238,144Net Income 2023: $3,8702023Revenue 2024: $263,251Expenses 2024: $190,342Net Income 2024: $72,9092024

Highlighted filing

2024

Revenue$263,251
Expenses$190,342
Net Income$72,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$441,149
Liabilities
$0
Net assets
$441,149
Revenue
$263,251
Expenses
$190,342
Net income
$72,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.63$1.90$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.10$3.52$2.42$2.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$4.51$2.90$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.81$1.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.81$0.81$1.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$451,421
Mission and Program Overview

Mission

organization working to prevent sexual violence among middle and high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,332$354,099▲ $167,767
Rtn Earn Endowment Incm Other Fnds$186,332$348,149▲ $161,817
Total Assets$186,332$354,099▲ $167,767
Liabilities
Accounts Payable and Accrued Expenses-$5,950-
Total Liabilities$0$5,950▲ $5,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,332$348,149▲ $161,817
Total Liabilities and Net Assets / Fund Balance$186,332$354,099▲ $167,767
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shael NorrisExcecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Justine Wentzell-ChangBoard Chair
Len EschwellerVice President
Abigail BrierSecretary
Aela MansmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,838
All Other Contributions
$47,336
Change in Net Assets
$161,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,378
Total Revenue per Audited Statements
$451,378
Total Revenue per Form 990
$451,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$21,106$0$21,106
Other Expenses$0$11,059$0$11,059
Advertising$6,909$0$0$6,909
Fees for Services Legal$0$1,450$0$1,450
Conferences and Meetings$150$0$0$150
Total Functional Expenses$247,517$42,053$0$289,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,565
Total Expenses per Audited Statements$289,565
Total Expenses per Form 990$289,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SafeBae Org Inc
EIN
81-5451147
Phone
9174498708
Address
32 Broad Cove Road, Cape Elizabeth, ME 04107

Signing Officer

Name
Shael Norris
Title
Director
Phone
9174498708
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shael Norris
Formed
2017
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
902

Preparer

Firm
Midco Accounting Services Inc
Address
1075 CENTRAL PARK AVE, SCARSDALE, NY 10583
Preparer
Barbara Dos Santos
Phone
9144327725
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the 990 are available in the office”

Raw XML Appendix332 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09144327725
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
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IRS990/GovernmentGrantsAmt0269572
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451421
IRS990/GrossSalesOfInventoryAmt061881
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021106
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAEL NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSKFIRST Consent Panty Income
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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ReturnHeader/Filer/USAddress/ZIPCd004107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203605922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 CENTRAL PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09144327725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Dos Santos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T10:47:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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