Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2023 • EIN 83-1503303

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$598,283

Up $233,519 (+64%) from 2022

Net Assets

Up

$598,283

Up $233,519 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$399,436

Up $94,197 (+31%) from 2022

Expenses

Down

$165,917

Down $34,145 (-17%) from 2022

Net Income

Up

$233,519

Up $128,342 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$598,283
Liabilities$0
Net Assets$598,283
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$399,436
Expenses$165,917
Net Income$233,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.1
Gross Receipts
$402,942
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$364,764$598,283▲ $233,519
Total Assets$364,764$598,283▲ $233,519
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,764$598,283▲ $248,519
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$364,764$598,283▲ $233,519
Total Liabilities and Net Assets / Fund Balance$364,764$598,283▲ $233,519
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara StarnsFounder & PresidentFT$57,500$57,500

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
$398,690
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$736
All Other Contributions
$374,518
Change in Net Assets
$233,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,341
Other Expenses$45,576
Total Fundraising Expense$18,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,250$8,625$8,625$57,500
Other Salaries and Wages$53,826$0$0$53,826
All Other Expenses$22,028$3,893$4,204$30,125
Payroll Taxes$75$8,290$0$8,365
Insurance$613$3,724$0$4,337
Other Expenses$989$153$1,548$2,690
Fees for Services Accounting$0$2,610$0$2,610
Other Employee Benefits$350$300$0$650
Office Expenses$325$50$0$375
Total Functional Expenses$118,607$28,924$18,386$165,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,666
Fundraising Direct Expenses$3,506
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
2024-04-22
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 12359. 12359. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 2220. 2220. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 12647. 7449. 3893. 1305.”

Form 990, Part IX, Line 24E

“Stripe Transfer Fee 2899. 0. 0. 2899.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 with the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly reviews the compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Expenses 12359. 12359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development 2220. 2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses 12647. 7449. 3893. 1305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stripe Transfer Fee 2899. 0. 0. 2899.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364764
IRS990/TotalAssetsEOYAmt0598283
IRS990/TotalAssetsGrp/BOYAmt0364764
IRS990/TotalAssetsGrp/EOYAmt0598283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398690
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118607
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598283
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Starns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08599636877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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/PreparationDt02024-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02024-10-12T09:10:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,283
Liabilities
$0
Net assets
$598,283
Revenue
$399,436
Expenses
$165,917
Net income
$233,519
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
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$3.99$1.66$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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