Civic Intelligence

Safe San Juans

990 • Fiscal year 2019 • EIN 91-1212454

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization Profilen/a
PO Box 1516Eastsound, WA 98245-1516

(360) 376-5979

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,831

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$123,821

Up $8,193 (+7.1%) from 2018

Net Assets

Up

$121,507

Up $28,901 (+31%) from 2018

Liabilities

Down

$2,314

Down $20,708 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$586,331

Up $19,731 (+3.5%) from 2018

Expenses

Up

$557,430

Up $739 (+0.1%) from 2018

Net Income

Up

$28,901

Up $18,992 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,860Liabilities 2011: $12,487Net Assets 2011: $62,3732011Assets 2012: $73,726Liabilities 2012: $13,282Net Assets 2012: $60,4442012Assets 2013: $63,650Liabilities 2013: $16,724Net Assets 2013: $46,9262013Assets 2014: $68,324Liabilities 2014: $23,252Net Assets 2014: $45,0722014Assets 2015: $76,415Liabilities 2015: $26,442Net Assets 2015: $49,9732015Assets 2016: $75,623Liabilities 2016: $33,533Net Assets 2016: $42,0902016Assets 2017: $107,786Liabilities 2017: $25,089Net Assets 2017: $82,6972017Assets 2018: $115,628Liabilities 2018: $23,022Net Assets 2018: $92,6062018Assets 2019: $123,821Liabilities 2019: $2,314Net Assets 2019: $121,5072019Assets 2020: $233,458Liabilities 2020: $129,597Net Assets 2020: $103,8612020Assets 2021: $309,878Liabilities 2021: $133,552Net Assets 2021: $176,3262021Assets 2022: $309,934Liabilities 2022: $37,939Net Assets 2022: $271,9952022Assets 2023: $362,658Liabilities 2023: $45,009Net Assets 2023: $317,6492023Assets 2024: $567,173Liabilities 2024: $48,932Net Assets 2024: $518,2412024Assets 2025: $669,061Liabilities 2025: $37,230Net Assets 2025: $631,8312025

Highlighted filing

2019

Assets$123,821
Liabilities$2,314
Net Assets$121,507
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $329,156Expenses 2011: $343,553Net Income 2011: -$14,3972011Revenue 2012: $341,944Expenses 2012: $343,873Net Income 2012: -$1,9292012Revenue 2013: $360,680Expenses 2013: $374,198Net Income 2013: -$13,5182013Revenue 2014: $358,564Expenses 2014: $360,418Net Income 2014: -$1,8542014Revenue 2015: $390,081Expenses 2015: $385,180Net Income 2015: $4,9012015Revenue 2016: $387,887Expenses 2016: $395,770Net Income 2016: -$7,8832016Revenue 2017: $534,920Expenses 2017: $494,313Net Income 2017: $40,6072017Revenue 2018: $566,600Expenses 2018: $556,691Net Income 2018: $9,9092018Revenue 2019: $586,331Expenses 2019: $557,430Net Income 2019: $28,9012019Revenue 2020: $636,284Expenses 2020: $649,140Net Income 2020: -$12,8562020Revenue 2021: $768,963Expenses 2021: $675,284Net Income 2021: $93,6792021Revenue 2022: $834,684Expenses 2022: $739,015Net Income 2022: $95,6692022Revenue 2023: $929,212Expenses 2023: $883,558Net Income 2023: $45,6542023Revenue 2024: $1,046,201Expenses 2024: $845,609Net Income 2024: $200,5922024Revenue 2025: $954,148Expenses 2025: $840,558Net Income 2025: $113,5902025

Highlighted filing

2019

Revenue$586,331
Expenses$557,430
Net Income$28,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$586,331
Mission and Program Overview

Mission

Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups;information and referral and community education and prevention programs.

Assist and advocate for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,805$74,309▲ $4,504
Pledges and Grants Receivable$40,323$46,558▲ $6,235
Land, Buildings, and Equipment, Net$2,274$1,854▼ $420
Prepaid Expenses and Deferred Charges$3,226$1,100▼ $2,126
Total Assets$115,628$123,821▲ $8,193
Liabilities
Accounts Payable and Accrued Expenses$6,791$2,272▼ $4,519
Other Liabilities$16,231$42▼ $16,189
Total Liabilities$23,022$2,314▼ $20,708
Net Assets / Fund Balance
Unrestricted Net Assets$67,606$97,862▲ $30,256
Temporarily Rstr Net Assets$25,000$23,645▼ $1,355
Total Net Assets Fund Balance$92,606$121,507▲ $28,901
Total Liabilities and Net Assets / Fund Balance$115,628$123,821▲ $8,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,716$21,125$22,841
Other Land Buildings$138$6,411$6,549
Buildings$0$649$649
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BryanRetiring Exexctive DirectorFT$80,831$80,831
Dave DunawayNew Executive DirectorFT$6,311$6,311

Board Members and Trustees

NameTitle
Terry WhalenPresident/treasurer
Jim HelminskiDirector
Juan LopezDirector
Patricia BrightmanDirector
Ron KrebsDirector
Rick HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,226
Program Service Revenue
$14,094
Investment Income
$11
Other Revenue
$0
All Other Contributions
$108,755
Change in Net Assets
$28,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,181
Other Expenses$130,282
Total Fundraising Expense$7,425
Grants and Similar Amounts Paid$5,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,724$38,825$2,773$277,322
Current Officers, Directors, Trustees, and Key Employees$74,071$12,200$871$87,142
Occupancy$39,596$6,522$466$46,584
Payroll Taxes$25,756$4,242$303$30,301
Other Employee Benefits$22,454$3,698$264$26,416
Fees for Services Accounting$12,758$2,252-$15,010
Conferences and Meetings$12,452$2,197-$14,649
Office Expenses$8,850$1,562-$10,412
Fees for Services Other$7,128$1,174$84$8,386
Insurance$6,598$1,164-$7,762
Grants to Domestic Individuals$5,967--$5,967
Advertising$2,307$380$27$2,714
Other Expenses$1,715$303$2,637$2,018
All Other Expenses$1,221$215-$1,436
Depreciation Depletion$1,110$196-$1,306
Total Functional Expenses$472,469$77,536$7,425$557,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Expenses Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 tax return provided to treasurer and executive director prior to filing. Return also presented to board at quarterly meeting for review.”

Form 990, Part VI, Section C, line 19

“Board meeting are public and governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SAFE San Juans
EIN
91-1212454
Phone
3603765979
Address
PO Box 1516, Eastsound, WA 98245-1516

Signing Officer

Name
Dave Dunaway
Title
Exec. Director
Phone
3603765979
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dunaway
Formed
1977
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
12

Preparer

Firm
Trina D Hoekstra CPA Ps
Address
301 WEST BLACKBURN RD, MOUNT VERNON, WA 98273
Preparer
Trina D Hoekstra CPA
Phone
3603366592
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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028901
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt02467078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587675
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467078
IRS990ScheduleA/TotalSupportAmt02467174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649
IRS990ScheduleD/EquipmentGrp/BookValueAmt01716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES ASSISTANCE REQUESTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURN PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. RETURN ALSO PRESENTED TO BOARD AT QUARTERLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING ARE PUBLIC AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalProgramServiceRevenueAmt014094
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd098245
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,821
Liabilities
$2,314
Net assets
$121,507
Revenue
$586,331
Expenses
$557,430
Net income
$28,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.95$0.84$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.05$0.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.32$0.93$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.83$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$0.77$0.68$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.57$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.34$0.01