Civic Intelligence

Friends of Safety Town

EIN 20-4621855 • 501(c)3 • Shreveport, LA

Profile

Operation of friends of safety town, an education center designed to teach children about safety

501 Texas StreetShreveport, LA 71101-5402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,030,380

Down $33,000 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,030,380

Down $33,000 (-3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$20,725

Down $2,767 (-12%) from 2023

Expenses

Down

$54,733

Down $14,737 (-21%) from 2023

Net Income

Up

-$34,008

Up $11,970 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,141,713Liabilities 2012: $0Net Assets 2012: $1,141,7132012Assets 2013: $1,121,800Liabilities 2013: $0Net Assets 2013: $1,121,8002013Assets 2014: $1,096,702Liabilities 2014: $0Net Assets 2014: $1,096,7022014Assets 2015: $1,094,317Liabilities 2015: $0Net Assets 2015: $1,094,3172015Assets 2016: $1,117,651Liabilities 2016: $0Net Assets 2016: $1,117,6512016Assets 2017: $1,121,673Liabilities 2017: $0Net Assets 2017: $1,121,6732017Assets 2018: $1,131,023Liabilities 2018: $0Net Assets 2018: $1,131,0232018Assets 2020: $1,156,587Liabilities 2020: $0Net Assets 2020: $1,156,5872020Assets 2021: $1,141,089Liabilities 2021: $0Net Assets 2021: $1,141,0892021Assets 2022: $1,111,543Liabilities 2022: $0Net Assets 2022: $1,111,5432022Assets 2023: $1,063,380Liabilities 2023: $0Net Assets 2023: $1,063,3802023Assets 2024: $1,030,380Liabilities 2024: $0Net Assets 2024: $1,030,3802024

Highlighted filing

2024

Assets$1,030,380
Liabilities$0
Net Assets$1,030,380
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $67,7272012Expenses 2013: $73,0332013Revenue 2014: $40,224Expenses 2014: $65,322Net Income 2014: -$25,0982014Revenue 2015: $38,260Expenses 2015: $40,645Net Income 2015: -$2,3852015Revenue 2016: $42,441Expenses 2016: $19,107Net Income 2016: $23,3342016Revenue 2017: $25,897Expenses 2017: $21,875Net Income 2017: $4,0222017Revenue 2018: $30,500Expenses 2018: $21,150Net Income 2018: $9,3502018Revenue 2020: $73,916Expenses 2020: $41,758Net Income 2020: $32,1582020Revenue 2021: $17,578Expenses 2021: $33,076Net Income 2021: -$15,4982021Revenue 2022: $26,556Expenses 2022: $51,543Net Income 2022: -$24,9872022Revenue 2023: $23,492Expenses 2023: $69,470Net Income 2023: -$45,9782023Revenue 2024: $20,725Expenses 2024: $54,733Net Income 2024: -$34,0082024

Highlighted filing

2024

Revenue$20,725
Expenses$54,733
Net Income-$34,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,380
Liabilities
$0
Net assets
$1,030,380
Revenue
$20,725
Expenses
$54,733
Net income
-$34,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$20,725
Mission and Program Overview

Mission

Operation of friends of safety town, an education center designed to teach children about safety

Friends of safety town was organized to supplement the operating budget of safety town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,606$505,003▲ $3,397
Cash and Non-Interest-Bearing Accounts$312,872$265,146▼ $47,726
Land, Buildings, and Equipment, Net$248,902$260,231▲ $11,329
Total Assets$1,063,380$1,030,380▼ $33,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,063,380$1,030,380▼ $33,000
Total Net Assets Fund Balance$1,063,380$1,030,380▼ $33,000
Total Liabilities and Net Assets / Fund Balance$1,063,380$1,030,380▼ $33,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,231$154,127$414,358
Equipment$0$221,111$221,111
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sheriff Steve PratorChairman
Richard CorbettPresident
Diana CrawfordVice President
Sonny MossDirector
William Bradford JrDirector
Gary ParkerAuthorized Agent
Jay LongAuthorized Agent
Jobie MooreAuthorized Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$18,225
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-34,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,073--$13,073
Other Expenses$4,571--$4,571
All Other Expenses$4,118--$4,118
Insurance$2,725--$2,725
Total Functional Expenses$54,733$0$0$54,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Members of the board review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Friends of Safety Town
EIN
20-4621855
Phone
3182222222
Address
501 TEXAS STREET, SHREVEPORT, LA 71101-5402

Signing Officer

Name
Richard Corbett
Title
President
Phone
3186987233
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Corbett
Formed
2006
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Raw XML Appendix337 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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IRS990/TotalAssetsEOYAmt01030380
IRS990/TotalAssetsGrp/BOYAmt01063380
IRS990/TotalAssetsGrp/EOYAmt01030380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054733
IRS990/TotalFunctionalExpensesGrp/TotalAmt054733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08910 JEWELLA AVENUE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186987233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SAFETY TOWN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0204621855
ReturnHeader/Filer/PhoneNum03182222222
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711015402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E PRESTON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G PERKINS CPA
ReturnHeader/ReturnTs02024-12-20T11:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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