Civic Intelligence

Safe San Juans

990 • Fiscal year 2020 • EIN 91-1212454

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 1516Eastsound, WA 98245

(360) 376-5979

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,874

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

89%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$233,458

Up $109,637 (+89%) from 2019

Net Assets

Down

$103,861

Down $17,646 (-15%) from 2019

Liabilities

Up

$129,597

Up $127,283 (+5501%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$636,284

Up $49,953 (+8.5%) from 2019

Expenses

Up

$649,140

Up $91,710 (+16%) from 2019

Net Income

Down

-$12,856

Down $41,757 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$233,458
Liabilities$129,597
Net Assets$103,861
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$636,284
Expenses$649,140
Net Income-$12,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$636,284
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 form victims of domestic violence and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,558$122,046▲ $75,488
Cash and Non-Interest-Bearing Accounts$74,309$109,614▲ $35,305
Land, Buildings, and Equipment, Net$1,854$0▼ $1,854
Prepaid Expenses and Deferred Charges$1,100$1,798▲ $698
Total Assets$123,821$233,458▲ $109,637
Liabilities
Other Liabilities$42$122,474▲ $122,432
Accounts Payable and Accrued Expenses$2,272$7,123▲ $4,851
Total Liabilities$2,314$129,597▲ $127,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,862$78,861▼ $19,001
Net Assets With Donor Restrictions$23,645$25,000▲ $1,355
Total Net Assets Fund Balance$121,507$103,861▼ $17,646
Total Liabilities and Net Assets / Fund Balance$123,821$233,458▲ $109,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,039$30,039
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave DunawayExecutive DirectorFT$82,874$82,874

Board Members and Trustees

NameTitle
Terry WhalenPresident
Beck BellDirector
Patty BrightmanDirector
Richard LowDirector
Ron KrebsDirector
Veronica BeckerDirector
Rick HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$615,048
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$21,214
All Other Contributions
$19,459
Change in Net Assets
$-12,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,462
Other Expenses$142,678
Total Fundraising Expense$20,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,798$2,896$16,832$441,526
Pension Plan Contributions$35,422$2,070$1,422$38,914
Occupancy$29,903$4,926$351$35,180
Other Employee Benefits$24,146$545$1,331$26,022
Travel$20,114$1,215$35$21,364
All Other Expenses$14,712$4,719$0$19,431
Fees for Services Accounting$11,614$5,860$0$17,474
Office Expenses$12,662$991$0$13,653
Insurance$4,327$0$0$4,327
Other Expenses$1,835$226$11$2,072
Depreciation Depletion$1,576$278$0$1,854
Advertising$1,499$100$226$1,825
Total Functional Expenses$602,668$26,248$20,224$649,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up Men$11,727$11,727-$11,727
Total Events$11,727$11,727-$11,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$94,200
Payroll Taxes and Expenses Payable$28,274
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
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
Filing and Contact Details

Filer

Filer Name
Safe San Juans
EIN
91-1212454
Phone
3603765979
Address
PO BOX 1516, EASTSOUND, WA 98245

Signing Officer

Name
Dave Dunaway
Title
Exec. Director
Phone
3603765979
Signed
2021-05-13

Organization Details

Principal Officer
Dave Dunaway
Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02647699
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647699
IRS990ScheduleA/TotalSupportAmt02647788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030039
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0122474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAND UP MEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123821
IRS990/TotalAssetsEOYAmt0233458
IRS990/TotalAssetsGrp/BOYAmt0123821
IRS990/TotalAssetsGrp/EOYAmt0233458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615048
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02314
IRS990/TotalLiabilitiesEOYAmt0129597
IRS990/TotalLiabilitiesGrp/BOYAmt02314
IRS990/TotalLiabilitiesGrp/EOYAmt0129597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602668
IRS990/TotalReportableCompFromOrgAmt082874
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt035
IRS990/TravelGrp/ManagementAndGeneralAmt01215
IRS990/TravelGrp/ProgramServicesAmt020114
IRS990/TravelGrp/TotalAmt021364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1516
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603765979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SAN JUANS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0911212454

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,458
Liabilities
$129,597
Net assets
$103,861
Revenue
$636,284
Expenses
$649,140
Net income
-$12,856
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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