Civic Intelligence

Speak Safe

990EZ • Fiscal year 2023 • EIN 87-1704074

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

6017 Shelter BayMill Valley, CA 94941

(415) 608-1350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$95,077

Up $18,629 (+24%) from 2022

Net Assets

Up

$95,077

Up $18,629 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,632

Down $35,321 (-47%) from 2022

Expenses

Up

$21,003

Up $3,855 (+22%) from 2022

Net Income

Down

$18,629

Down $39,176 (-68%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $19,805Liabilities 2021: $0Net Assets 2021: $19,8052021Assets 2022: $76,448Net Assets 2022: $76,4482022Assets 2023: $95,077Net Assets 2023: $95,0772023Assets 2024: $118,410Net Assets 2024: $118,4102024Assets 2025: $124,522Net Assets 2025: $124,5222025

Highlighted filing

2023

Assets$95,077
Liabilities-
Net Assets$95,077

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $27,300Expenses 2021: $7,495Net Income 2021: $19,8052021Revenue 2022: $74,953Expenses 2022: $17,148Net Income 2022: $57,8052022Revenue 2023: $39,632Expenses 2023: $21,003Net Income 2023: $18,6292023Revenue 2024: $35,339Expenses 2024: $12,030Net Income 2024: $23,3092024Revenue 2025: $23,790Expenses 2025: $17,678Net Income 2025: $6,1122025

Highlighted filing

2023

Revenue$39,632
Expenses$21,003
Net Income$18,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$39,632
Mission and Program Overview

Mission

Speak Safe Save Adolescents From Exploitation is an educational program and platform to actively train elementary, middle and high school staff and ultimately students to recognize the signs of youth exploitation, to ideally prevent exploitation in the first place, and, on how to best support youth on a day-to-day basis. Our mission is to protect and empower youth by preventing exploitation in all its forms. Through education, advocacy, and collaboration, we work to create safe environments where young people can thrive and their rights are upheld.

To bring awareness to youth exploitation

Program Services

DescriptionGrantsExpenses
Save Adolescents from Exploitation was developed as a nonprofit starting July 2021 to further launch prevention on Human Trafficking/Exploitation, educating our school staff, parents, students,service providers, Law Enforcement, and community members. We have continued to grow our youth team, ages 17-21, from 2019 and even during the pandemic. Our entire team has had some lived experience of exploitation, which makes their voice valuable to our discussions and presentations in creating a place of safety and understanding for students to find a place of strength and realize they too can make a difference. The passion for this work comes out of our own storiesthat can change the course of someones life. During this last year of the Covid Pandemic, while we waited for school staff as they were addressing their immediate concerns in continuing the education of our students, we pivoted to present our trainings, presentations, and discussions to law enforcement, community partners,parents, and students. Soon we are hoping as the schools have new protocols in place, they will have the bandwidth to address new trainings.-$21,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KamenaPresident-$0--
Michael PritchardVice President-$0--
Linda WitongSecretary-$0--
Jill Brown HardingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speak Safe
EIN
87-1704074
Phone
4156081350
Address
6017 Shelter Bay, Mill Valley, CA 94941

Signing Officer

Name
Marlene Capra
Title
Executive Director
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm
Phone
4152970752
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3856

Other Expenses.1002

Office Expenses $1171

Other Expenses.1005

Travel $302

Other Expenses.1007

Conferences, Conventions, and Meetings $3618

Other Expenses.1012

Insurance $3178

Other Expenses.1

Licensing $3655

Other Expenses.2

Youth stipends & gifts $2644

Other Expenses.3

Dues & subscriptions $2099

Raw XML Appendix156 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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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings