Civic Intelligence

Safe San Juans

990 • Fiscal year 2012 • EIN 91-1212454

Jul 01, 2011 to Jun 30, 2012

Eastsound, WA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$73,726

Down $1,134 (-1.5%) from 2011

Net Assets

Down

$60,444

Down $1,929 (-3.1%) from 2011

Liabilities

Up

$13,282

Up $795 (+6.4%) from 2011

Revenue

Up

$341,944

Up $12,788 (+3.9%) from 2011

Expenses

Up

$343,873

Up $320 (+0.1%) from 2011

Net Income

Up

-$1,929

Up $12,468 (+87%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$73,726
Liabilities$13,282
Net Assets$60,444

Operations Trend

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

2012

Revenue$341,944
Expenses$343,873
Net Income-$1,929
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits