Civic Intelligence

Safer Foundation

990 • Fiscal year 2011 • EIN 36-2762168

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

571 West Jackson60661
Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,688,125

Up $289,586 (+1.5%) from 2010

Net Assets

Up

$8,939,622

Up $117,177 (+1.3%) from 2010

Liabilities

Up

$10,748,503

Up $172,409 (+1.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,214,256

Up $577,167 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $19,398,539Liabilities 2010: $10,576,094Net Assets 2010: $8,822,4452010Assets 2011: $19,688,125Liabilities 2011: $10,748,503Net Assets 2011: $8,939,6222011Assets 2012: $15,668,323Liabilities 2012: $8,399,683Net Assets 2012: $7,268,6402012Assets 2013: $11,961,617Liabilities 2013: $5,562,098Net Assets 2013: $6,399,5192013Assets 2014: $10,333,281Liabilities 2014: $3,993,579Net Assets 2014: $6,339,7022014Assets 2015: $11,104,749Liabilities 2015: $4,952,241Net Assets 2015: $6,152,5082015Assets 2016: $14,139,400Liabilities 2016: $7,983,461Net Assets 2016: $6,155,9392016Assets 2017: $13,987,418Liabilities 2017: $8,019,921Net Assets 2017: $5,967,4972017Assets 2018: $17,263,551Liabilities 2018: $11,457,076Net Assets 2018: $5,806,4752018Assets 2019: $15,971,074Liabilities 2019: $11,703,962Net Assets 2019: $4,267,1122019Assets 2020: $17,229,838Liabilities 2020: $13,145,623Net Assets 2020: $4,084,2152020Assets 2021: $13,705,862Liabilities 2021: $11,791,805Net Assets 2021: $1,914,0572021Assets 2022: $17,156,047Liabilities 2022: $16,223,096Net Assets 2022: $932,9512022Assets 2023: $25,418,199Liabilities 2023: $22,158,522Net Assets 2023: $3,259,6772023Assets 2024: $19,935,250Liabilities 2024: $20,789,343Net Assets 2024: -$854,0932024

Highlighted filing

2011

Assets$19,688,125
Liabilities$10,748,503
Net Assets$8,939,622

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $26,637,0892010Expenses 2011: $27,214,2562011Expenses 2012: $25,154,7072012Expenses 2013: $21,002,1642013Revenue 2014: $20,554,886Expenses 2014: $20,614,703Net Income 2014: -$59,8172014Revenue 2015: $23,228,382Expenses 2015: $23,415,576Net Income 2015: -$187,1942015Revenue 2016: $23,173,970Expenses 2016: $23,170,539Net Income 2016: $3,4312016Revenue 2017: $25,335,614Expenses 2017: $25,524,056Net Income 2017: -$188,4422017Revenue 2018: $27,289,049Expenses 2018: $27,450,071Net Income 2018: -$161,0222018Revenue 2019: $29,044,832Expenses 2019: $30,584,195Net Income 2019: -$1,539,3632019Revenue 2020: $31,677,266Expenses 2020: $31,860,163Net Income 2020: -$182,8972020Revenue 2021: $27,693,039Expenses 2021: $30,293,766Net Income 2021: -$2,600,7272021Revenue 2022: $35,643,142Expenses 2022: $36,513,148Net Income 2022: -$870,0062022Revenue 2023: $39,151,800Expenses 2023: $36,317,606Net Income 2023: $2,834,1942023Revenue 2024: $32,460,355Expenses 2024: $33,819,574Net Income 2024: -$1,359,2192024

Highlighted filing

2011

Revenue-
Expenses$27,214,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$27,355,782
Mission and Program Overview

Mission

To reduce recidivism by supporting, through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.

Major Activities

Activity 2
Basic skills/education in illinois and iowa - services are directed to participants lacking basic education such as reading, writing and math. The upgrading of these skills leads to improved job opportunities. Approximately 1,336 clients participate in safer's education model which provides an active and inclusive environment where students are peer teachers and help each other develop skills needed to obtain a ged under the guidance of trained facilitators. Educational services are delivered in a simulated work environment incorporating time managment, team building, business setting interpersonal skills and conflict resolution at the conclusion of an intensive eight week session, students have the opportunity to take the ged exam. Safer is an official ged test site, allowing most students to take the exam at the same location where they attend classes.
Activity 3
Adult transition/residential programs - safer foundation is the only private agency that operates secured residential centers on behalf of the illinois department of corrections. At the two safer adult transition facilities, incarcerated individuals can serve the final 30 days to 24 months of their sentences in a community-based, work release setting. The purpose of these centers is to give the illinois department of corrections selected participants the opportunity to transition to work, families, and their neighborhoods prior to release in order to improve the likelihood that they will be successful and productive, law-abiding community members. Services offered include, but are not limited to substance abuse counseling, job-readiness training, and ged testing.adult transition/residential programs - continuedthis year safer housed over 1,528 clients at the two facilities and at any given time there were up to 584 residents. More than 300 residents participated in the literacy program and 277 residents enrolled in ged program. Of those, 88 residents obtained their ged. Employment is a major focus and 169 of the residents had job starts of at least 30 days. All received financial management skills and those working were required to save a portion of their wages. Atc residents exhibiting good behavior were allowed to visit their families and attend religious services, further increasing their chances for success upon release.
Filing and Contact Details

Filer

EIN
36-2762168
Raw XML AppendixShowing 400 of 778 raw XML fields

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IRS990/Activity3/Description0ADULT TRANSITION/RESIDENTIAL PROGRAMS - SAFER FOUNDATION IS THE ONLY PRIVATE AGENCY THAT OPERATES SECURED RESIDENTIAL CENTERS ON BEHALF OF THE ILLINOIS DEPARTMENT OF CORRECTIONS. AT THE TWO SAFER ADULT TRANSITION FACILITIES, INCARCERATED INDIVIDUALS CAN SERVE THE FINAL 30 DAYS TO 24 MONTHS OF THEIR SENTENCES IN A COMMUNITY-BASED, WORK RELEASE SETTING. THE PURPOSE OF THESE CENTERS IS TO GIVE THE ILLINOIS DEPARTMENT OF CORRECTIONS SELECTED PARTICIPANTS THE OPPORTUNITY TO TRANSITION TO WORK, FAMILIES, AND THEIR NEIGHBORHOODS PRIOR TO RELEASE IN ORDER TO IMPROVE THE LIKELIHOOD THAT THEY WILL BE SUCCESSFUL AND PRODUCTIVE, LAW-ABIDING COMMUNITY MEMBERS. SERVICES OFFERED INCLUDE, BUT ARE NOT LIMITED TO SUBSTANCE ABUSE COUNSELING, JOB-READINESS TRAINING, AND GED TESTING.ADULT TRANSITION/RESIDENTIAL PROGRAMS - CONTINUEDTHIS YEAR SAFER HOUSED OVER 1,528 CLIENTS AT THE TWO FACILITIES AND AT ANY GIVEN TIME THERE WERE UP TO 584 RESIDENTS. MORE THAN 300 RESIDENTS PARTICIPATED IN THE LITERACY PROGRAM AND 277 RESIDENTS ENROLLED IN GED PROGRAM. OF THOSE, 88 RESIDENTS OBTAINED THEIR GED. EMPLOYMENT IS A MAJOR FOCUS AND 169 OF THE RESIDENTS HAD JOB STARTS OF AT LEAST 30 DAYS. ALL RECEIVED FINANCIAL MANAGEMENT SKILLS AND THOSE WORKING WERE REQUIRED TO SAVE A PORTION OF THEIR WAGES. ATC RESIDENTS EXHIBITING GOOD BEHAVIOR WERE ALLOWED TO VISIT THEIR FAMILIES AND ATTEND RELIGIOUS SERVICES, FURTHER INCREASING THEIR CHANCES FOR SUCCESS UPON RELEASE.
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title21VP- COMMUNITY CORRECTIONS
IRS990/Form990PartVIISectionA/Title22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title23VP PUBLIC POLICY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024349
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants023148328
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0494883
IRS990/GrantsPayable/EOY0721521
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068638
IRS990/GrossReceipts027355782
IRS990/GrossRents/Real069127
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral085950
IRS990/InformationTechnology/ProgramServices0515231
IRS990/InformationTechnology/Total0601181
IRS990/InvestmentIncomeCurrentYear0541119
IRS990/InvestmentIncome/ExclusionAmount0541119
IRS990/InvestmentIncomePriorYear0305538
IRS990/InvestmentIncome/TotalRevenueColumn0541119
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04184474
IRS990/LandBuildingsEquipmentBasis06235432
IRS990/LandBuildingsEquipmentBasisNet/BOY03555896
IRS990/LandBuildingsEquipmentBasisNet/EOY02050958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO REDUCE RECIDIVISM BY SUPPORTING, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRIMINAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0760969
IRS990/MortNotesPyblSecuredInvestProp/EOY0743300
IRS990/NameOfPrincipalOfficerPerson0B DIANE WILLIAMS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY08822445
IRS990/NetAssetsOrFundBalancesEOY08939622
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount044289
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn044289
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome069127
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn069127
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960196
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0389
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05209
IRS990/Occupancy/ManagementAndGeneral0242279
IRS990/Occupancy/ProgramServices02675227
IRS990/Occupancy/Total02922715
IRS990/OfficeExpenses/Fundraising05944
IRS990/OfficeExpenses/ManagementAndGeneral061354
IRS990/OfficeExpenses/ProgramServices0199755
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0182184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0271173
IRS990/OtherEmployeeBenefits/ProgramServices01409951
IRS990/OtherEmployeeBenefits/Total01681124
IRS990/OtherExpensePriorYear010718017
IRS990/OtherExpensesCurrentYear011884211
IRS990/OtherExpenses/Description0CONSULTING SERVICES
IRS990/OtherExpenses/Description1CLIENT BENEFITS
IRS990/OtherExpenses/Description2COMPUTER SERVICE AND SU
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4PUBLIC RELATIONS
IRS990/OtherExpenses/Fundraising0983
IRS990/OtherExpenses/ManagementAndGeneral0862418
IRS990/OtherExpenses/ManagementAndGeneral1174
IRS990/OtherExpenses/ManagementAndGeneral229670
IRS990/OtherExpenses/ManagementAndGeneral313478
IRS990/OtherExpenses/ManagementAndGeneral419446
IRS990/OtherExpenses/ProgramServices02708210
IRS990/OtherExpenses/ProgramServices12228775
IRS990/OtherExpenses/ProgramServices2238247
IRS990/OtherExpenses/ProgramServices3188462
IRS990/OtherExpenses/ProgramServices4165949
IRS990/OtherExpenses/Total03571611
IRS990/OtherExpenses/Total12228949
IRS990/OtherExpenses/Total2267917
IRS990/OtherExpenses/Total3201940
IRS990/OtherExpenses/Total4185395
IRS990/OtherLiabilities/BOY03168071
IRS990/OtherLiabilities/EOY02102209
IRS990/OtherRevenueCurrentYear0191448
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0VENDING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount078032
IRS990/OtherRevenueMisc/TotalRevenueColumn078032
IRS990/OtherRevenuePriorYear070501
IRS990/OtherSalariesAndWages/Fundraising0127594
IRS990/OtherSalariesAndWages/ManagementAndGeneral0884558
IRS990/OtherSalariesAndWages/ProgramServices010082332
IRS990/OtherSalariesAndWages/Total011094484
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0126886
IRS990/PayrollTaxes/ProgramServices01237093
IRS990/PayrollTaxes/Total01363979
IRS990/PensionPlanContributions/ManagementAndGeneral076107
IRS990/PensionPlanContributions/ProgramServices0304430
IRS990/PensionPlanContributions/Total0380537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$20.8$0.85$32.5$33.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$22.2$3.26$39.2$36.3$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$16.2$0.93$35.6$36.5$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.91$27.7$30.3$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.08$31.7$31.9$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.7$4.27$29.0$30.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$11.5$5.81$27.3$27.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.02$5.97$25.3$25.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.98$6.16$23.2$23.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.95$6.15$23.2$23.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.34$20.6$20.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.56$6.40$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.40$7.27$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$10.7$8.94$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.6$8.82$26.6