Civic Intelligence

Safer Foundation

990 • Fiscal year 2015 • EIN 36-2762168

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.SAFERFOUNDATION.ORG

View Organization Page

571 West JacksonChicago, IL 60661

(312) 922-2200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$356,197

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,104,749

Up $771,468 (+7.5%) from 2014

Net Assets

Down

$6,152,508

Down $187,194 (-3.0%) from 2014

Liabilities

Up

$4,952,241

Up $958,662 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$23,228,382

Up $2,673,496 (+13%) from 2014

Expenses

Up

$23,415,576

Up $2,800,873 (+14%) from 2014

Net Income

Down

-$187,194

Down $127,377 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$11,104,749
Liabilities$4,952,241
Net Assets$6,152,508
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$23,228,382
Expenses$23,415,576
Net Income-$187,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$23,397,744
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.

Employment preparation and placement for persons with criminal records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,833,244$6,704,895▲ $1,871,651
Accounts Receivable$3,210,347$1,784,673▼ $1,425,674
Land, Buildings, and Equipment, Net$1,583,200$1,570,190▼ $13,010
Savings and Temporary Cash Investments$299,274$402,646▲ $103,372
Prepaid Expenses and Deferred Charges$209,778$217,405▲ $7,627
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,333,281$11,104,749▲ $771,468
Other Assets Total$197,438$424,940▲ $227,502
Liabilities
Accounts Payable and Accrued Expenses$1,228,901$2,083,369▲ $854,468
Other Liabilities$1,396,335$1,339,384▼ $56,951
Deferred Revenue$627,443$789,788▲ $162,345
Mortgage Notes Payable Secured by Investment Property$740,900$739,700▼ $1,200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,993,579$4,952,241▲ $958,662
Net Assets / Fund Balance
Unrestricted Net Assets$6,275,138$6,109,505▼ $165,633
Temporarily Rstr Net Assets$53,389$31,828▼ $21,561
Permanently Rstr Net Assets$11,175$11,175→ $0
Total Net Assets Fund Balance$6,339,702$6,152,508▼ $187,194
Total Liabilities and Net Assets / Fund Balance$10,333,281$11,104,749▲ $771,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,189$407,289$0
Land$72,001-$0
Equipment$424,000$4,715,654$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,985-▲ $18-$18,003
2013$17,962-▲ $23-$17,985
2012$17,935-▲ $27-$17,962
2011$17,920-▲ $15-$17,935
2010$17,867-▲ $53-$17,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Diane WilliamsPresident EmeritusFT$317,371$38,826$356,197
Victor B DicksonPresident and CEOFT$273,817$27,524$301,341
Ethel MuhammadChief Operating OfficerFT$212,164$24,532$236,696
Joseph L UrbanChief Financial OfficerFT$176,768$32,923$209,691
Jerry ButlerVP - Community CorrectionsFT$152,265$31,155$183,420
Harry L AlstonAsst. VP - Sr Program OfficerFT$102,602$6,156$108,758
Henrietta MasonAsst. VP - Human ResourcesFT$98,893$8,977$107,870
Mark L YatesAsst. VP - AccountingFT$96,722$10,987$107,709

Board Members and Trustees

NameTitle
Cecily MistarzChairperson
Allen KanterVice Chairperson
Ethan M ErenbergVice Chairperson
Alfonza WysingerDirector
Alfonzo SurrettDirector
Coy PughDirector
Frank NicholasDirector
John LevinDirector
Phillip JimenezDirector
Raymond SimsDirector
Robert CarlsonDirector
Robert JordanDirector
Ronald C OwensDirector
Arnold G SiegelSecretary
Anthony J MadoniaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swc Technology PartnersSoftware & It Maint.1420 KENSINGTON ROAD, Oakbrook, IL 60523$313,405
Revenue and Support

Revenue Composition

Contributions and Grants
$20,397,632
Program Service Revenue
$2,497,747
Investment Income
$16,290
Other Revenue
$316,713
All Other Contributions
$2,375,472
Change in Net Assets
$-187,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,228,382
Total Revenue per Audited Statements
$23,228,382
Total Revenue per Form 990
$23,228,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,369,230
Other Expenses$9,046,346
Total Fundraising Expense$106,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,297,262$159,618$63,914$10,520,794
Occupancy$2,989,669$122,994$10,171$3,122,834
Current Officers, Directors, Trustees, and Key Employees-$1,430,602-$1,430,602
Fees for Services Other$512,893$806,643$66$1,319,602
Other Employee Benefits$860,138$170,536$6,904$1,037,578
Payroll Taxes$899,729$106,952$4,527$1,011,208
Office Expenses$496,477$82,821$3,232$582,530
Information Technology$310,728$51,890$7,821$370,439
Pension Plan Contributions$295,238$73,810-$369,048
Other Expenses$237,296$68,388$1,720$307,404
Travel$272,991$7,333$473$280,797
Depreciation Depletion$227,846$20,021$936$248,803
Insurance$173,822$18,000$813$192,635
Conferences and Meetings$114,806$74,420$3,405$192,631
Fees for Services Accounting-$85,269-$85,269
Fees for Services Legal-$75,336-$75,336
Total Functional Expenses$19,913,938$3,395,038$106,600$23,415,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,415,576
Total Expenses per Audited Statements$23,415,576
Total Expenses per Form 990$23,415,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,060
Fundraising Direct Expenses$169,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$102,773$102,773$31,723$71,050
Spring Gala$100,287$100,287$137,639$-37,352
Total Events$203,060$203,060$169,362$33,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrrued Wages & Vacation$715,426
Dererred Compensation$354,671
Other Accrued Liabilities$269,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 has been presented in draft form to the finance committee for its review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy applies to all employees as part of the code of ethics and business conduct. This is furnished to new employees at time of hire and annually to existing employees.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president/ceo is determined via the following review process: reviews external non-profit survey data for presentation to the board compensation committee chair. The chair develops and presents any appropriate compensation adjustment recommendations to the compensation committee for discussions and to the executive committee of the board for approval. Key employees, are reviewed per the foundation's personnel policy and guidelines and considered for adjustment via a pay for performance compensation system.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safer Foundation
EIN
36-2762168
In Care Of
% JOSEPH L URBAN
Phone
3129222200
Address
571 WEST JACKSON, CHICAGO, IL 60661

Signing Officer

Name
Victor B Dickson
Title
President & CEO
Phone
3129222200
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor B Dickson
Formed
1972
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
322
Volunteers
145

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
John C DeLand
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Safer foundation's finance committee meets with the auditor at the conclusion of the annual fiscal audit to review the reports and results of the audit.”

Form 990, Part III, Line 4D

“Other re-entry and transitional services include substance abuse awareness program,community and volunteer services, policy and advocacy, program model development and quality assurance. Total - expenses: $3,365,297 grants: $0 revenue: $2,076,139”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - COMMUNITY CORRECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. VP - ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. VP - SR PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. VP - HUMAN RESOURCES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,104,749
Liabilities
$4,952,241
Net assets
$6,152,508
Revenue
$23,228,382
Expenses
$23,415,576
Net income
-$187,194
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