Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2022 • EIN 83-1503303

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileN/A
3341 Boston RdLexington, KY 40503

(859) 963-6877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$364,764

Up $95,800 (+36%) from 2021

Net Assets

Up

$364,764

Up $105,175 (+41%) from 2021

Liabilities

Down

$0

Down $9,375 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$305,239

Up $58,387 (+24%) from 2021

Expenses

Up

$200,062

Up $75,007 (+60%) from 2021

Net Income

Down

$105,177

Down $16,620 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $105,458Liabilities 2019: $0Net Assets 2019: $105,4582019Assets 2020: $145,436Liabilities 2020: $7,646Net Assets 2020: $137,7902020Assets 2021: $268,964Liabilities 2021: $9,375Net Assets 2021: $259,5892021Assets 2022: $364,764Liabilities 2022: $0Net Assets 2022: $364,7642022Assets 2023: $598,283Liabilities 2023: $0Net Assets 2023: $598,2832023Assets 2024: $809,604Liabilities 2024: $3,352Net Assets 2024: $806,2522024

Highlighted filing

2022

Assets$364,764
Liabilities$0
Net Assets$364,764
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $144,036Expenses 2019: $63,516Net Income 2019: $80,5202019Revenue 2020: $101,517Expenses 2020: $69,185Net Income 2020: $32,3322020Revenue 2021: $246,852Expenses 2021: $125,055Net Income 2021: $121,7972021Revenue 2022: $305,239Expenses 2022: $200,062Net Income 2022: $105,1772022Revenue 2023: $399,436Expenses 2023: $165,917Net Income 2023: $233,5192023Revenue 2024: $429,051Expenses 2024: $221,082Net Income 2024: $207,9692024

Highlighted filing

2022

Revenue$305,239
Expenses$200,062
Net Income$105,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$309,269
Mission and Program Overview

Mission

To support trafficked and high-risk children through Christ-centered, trauma-informed and specialized services which are relevant to trafficking recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,964$364,764▲ $95,800
Total Assets$268,964$364,764▲ $95,800
Liabilities
Accounts Payable and Accrued Expenses$9,375$0▼ $9,375
Total Liabilities$9,375$0▼ $9,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,089$349,764▲ $110,675
Net Assets With Donor Restrictions$20,500$15,000▼ $5,500
Total Net Assets Fund Balance$259,589$364,764▲ $105,175
Total Liabilities and Net Assets / Fund Balance$268,964$364,764▲ $95,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara StarnsFounder & PresidentFT$55,800$55,800

Board Members and Trustees

NameTitle
Andrea ClemonsChairman
Amy HiebBoard Member
Beth StuckerBoard Member
Brandon SowderBoard Member
Becky BeanblossomSecretary
June DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,709
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$520
All Other Contributions
$273,137
Change in Net Assets
$105,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,243
Other Expenses$74,819
Total Fundraising Expense$26,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,157$0$0$61,157
Current Officers, Directors, Trustees, and Key Employees$38,500$8,250$8,250$55,000
All Other Expenses$35,935$2,650$14,199$52,784
Payroll Taxes$8,771$115$0$8,886
Fees for Services Management$4,938$0$0$4,938
Insurance$0$4,072$0$4,072
Other Expenses$729$1,014$1,058$2,801
Fees for Services Accounting$0$2,545$0$2,545
Travel$454$1,208$0$1,662
Office Expenses$29$470$0$499
Other Employee Benefits$200$0$0$200
Total Functional Expenses$151,778$21,478$26,806$200,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,030
Fundraising Gross Income$4,030
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
83-1503303
Phone
8599636877
Address
3341 Boston Rd, Lexington, KY 40503

Signing Officer

Name
Cara Starns
Title
President
Phone
8599636877
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Starns
Formed
2018
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Treasurer reviews the 990 with the Board prior to filing.”

Pt VI, Line 15A

“The Board regularly reviews the compensation of key employees.”

Form 990, Part IX, Line 24E

“Client Expenses 20785. 20302. 483. 0.”

Form 990, Part IX, Line 24E

“Staff Development 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 20137. 15098. 2141. 2898.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 9196. 0. 0. 9196.”

Form 990, Part IX, Line 24E

“Stripe Transfer Fee 2105. 0. 0. 2105.”

Form 990, Part IX, Line 24E

“Other 26. 0. 26. 0.”

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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/ExplanationTxt1The Board regularly reviews the compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Expenses 20785. 20302. 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses 20137. 15098. 2141. 2898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses 9196. 0. 0. 9196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stripe Transfer Fee 2105. 0. 0. 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268964
IRS990/TotalAssetsEOYAmt0364764
IRS990/TotalAssetsGrp/BOYAmt0268964
IRS990/TotalAssetsGrp/EOYAmt0364764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304709
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09375
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09375
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151778
IRS990/TotalReportableCompFromOrgAmt055800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03341 Boston Rd
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Starns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08599636877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Passage Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0831503303
ReturnHeader/Filer/PhoneNum08599636877
ReturnHeader/Filer/USAddress/AddressLine1Txt03341 Boston Rd
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02023-09-07T13:00:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Starns

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,764
Liabilities
$0
Net assets
$364,764
Revenue
$305,239
Expenses
$200,062
Net income
$105,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.06$4.29$2.21$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$3.99$1.66$2.34
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.05$2.00$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.09$2.60$2.47$1.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.08$1.38$1.02$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.44$0.64$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits