Civic Intelligence

Speak Safe

990EZ • Fiscal year 2024 • EIN 87-1704074

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

6017 Shelter Bay AvenueMill 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$118,410

Up $23,333 (+25%) from 2023

Net Assets

Up

$118,410

Up $23,333 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,339

Down $4,293 (-11%) from 2023

Expenses

Down

$12,030

Down $8,973 (-43%) from 2023

Net Income

Up

$23,309

Up $4,680 (+25%) from 2023

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

2024

Assets$118,410
Liabilities-
Net Assets$118,410

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

2024

Revenue$35,339
Expenses$12,030
Net Income$23,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$35,339
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.

Program Services

DescriptionGrantsExpenses
Education to elementary, middle, high school students to gain knowledge on the signs, behaviors, and resources of exploitation, as well as providing support and empowerment to youth to get assistance for themselves and their peers. Education and training to elementary, middle, and high school staff, wellness staff and coaches, athletic departments to understand what human trafficking/exploitation is/ how to identify it/how to respond in a trauma informed way. Education and training for law enforcement, first responders, hospitals and medical departments, and service providers. Support to educators in rolling out the education provided for students. Education to our community and parent body with speakers, resources, and follow up. Creating surveys, support networks, in an effort to increase access to services through our local service providers.-$9,905
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Marlene Capra
Title
Executive Director
Signed
2025-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other $47

Other Expenses.1001

Advertising and Promotion $1709

Other Expenses.1005

Travel $166

Other Expenses.1007

Conferences, Conventions, and Meetings $854

Other Expenses.1012

Insurance $1540

Other Expenses.1

Student Interns $4212

Other Expenses.2

Filing fees/Taxes $585

Other Expenses.3

Food $568

Other Expenses.5

License Fees $550

Other Expenses.6

Books, Subscriptions, Ref $377

Other Expenses.7

Supplies $308

Other Expenses.9

Other $188

Other Expenses.10

Equipment $117

Other Expenses.11

Gifts $58

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Capra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speak Safe
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0871704074
ReturnHeader/Filer/PhoneNum04156081350
ReturnHeader/Filer/USAddress/AddressLine1Txt06017 Shelter Bay Avenue
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
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ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
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ReturnHeader/ReturnTs02025-02-08T15:48:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings