Civic Intelligence

Safer Foundation

990 • Fiscal year 2016 • EIN 36-2762168

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,139,400

Up $3,034,651 (+27%) from 2015

Net Assets

Up

$6,155,939

Up $3,431 (+0.1%) from 2015

Liabilities

Up

$7,983,461

Up $3,031,220 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$23,173,970

Down $54,412 (-0.2%) from 2015

Expenses

Down

$23,170,539

Down $245,037 (-1.0%) from 2015

Net Income

Up

$3,431

Up $190,625 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$14,139,400
Liabilities$7,983,461
Net Assets$6,155,939
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$23,173,970
Expenses$23,170,539
Net Income$3,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$23,323,423
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
Accounts Receivable$1,784,673$9,670,450▲ $7,885,777
Cash and Non-Interest-Bearing Accounts$6,704,895$2,219,519▼ $4,485,376
Land, Buildings, and Equipment, Net$1,570,190$1,433,714▼ $136,476
Savings and Temporary Cash Investments$402,646$409,542▲ $6,896
Prepaid Expenses and Deferred Charges$217,405$267,256▲ $49,851
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$11,104,749$14,139,400▲ $3,034,651
Other Assets Total$424,940$138,919▼ $286,021
Liabilities
Other Liabilities$1,339,384$4,956,671▲ $3,617,287
Accounts Payable and Accrued Expenses$2,083,369$1,685,499▼ $397,870
Mortgage Notes Payable Secured by Investment Property$739,700$738,500▼ $1,200
Deferred Revenue$789,788$602,791▼ $186,997
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$4,952,241$7,983,461▲ $3,031,220
Net Assets / Fund Balance
Unrestricted Net Assets$6,109,505$6,112,918▲ $3,413
Temporarily Rstr Net Assets$31,828$31,846▲ $18
Permanently Rstr Net Assets$11,175$11,175→ $0
Total Net Assets Fund Balance$6,152,508$6,155,939▲ $3,431
Total Liabilities and Net Assets / Fund Balance$11,104,749$14,139,400▲ $3,034,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,177$458,301-
Land$72,001--
Equipment$338,536$4,917,207-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,003-▲ $18-$18,021
2014$17,985-▲ $18-$18,003
2013$17,962-▲ $23-$17,985
2012$17,935-▲ $27-$17,962
2011$17,920-▲ $15-$17,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor B DicksonPresident and CEOFT$274,314$28,231$312,222
Ethel MuhammadChief Operating OfficerFT$211,479$39,919$244,763
Joseph L UrbanChief Financial OfficerFT$181,181$35,809$215,898
Jerry ButlerVP - Community CorrectionsFT$174,470$35,451$207,971
David GianfrancescoAsst VP - Model DevelopmentFT$100,797$18,000$118,797
Harry L AlstonAsst. VP - Sr Program OfficerFT$100,865$10,747$111,612
Henrietta MasonAsst. VP - Human ResourcesFT$101,108$10,403$111,511
Mark L YatesAsst. VP - AccountingFT$95,591$13,089$108,680

Board Members and Trustees

NameTitle
Cecily MistarzChairperson
Allen KanterVice Chairperson
Ethan M ErenbergVice Chairperson
Alfonza WysingerDirector
Alfonzo SurrettDirector
Andrea DavenportDirector
Coy PughDirector
Frank NicholasDirector
Issac AkridgeDirector
John LevinDirector
Kemi SoladeDirector
Micah SwanseyDirector
Phillip JimenezDirector
Raymond SimsDirector
Robert CarlsonDirector
Robert JordanDirector
Ronald C OwensDirector
Steve LisaDirector
Arnold G SiegelSecretary
Anthony J MadoniaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swc Technology PartnersSoftware & It Maint.1420 KENSINGTON ROAD, Oakbrook, IL 60523$476,654
B Diane WilliamsConsulting3714 CULLODEN STREET, Flossmoor, IL 60661$271,549
Icf InternationalConsulting564 W RANDOLPH STREET, Chicago, IL 60661$224,133
TmaConsulting150 NORTH WACKER STE 1900, Chicago, IL 60606$111,590
Revenue and Support

Revenue Composition

Contributions and Grants
$21,242,606
Program Service Revenue
$1,769,056
Investment Income
$2,186
Other Revenue
$160,122
All Other Contributions
$2,141,911
Change in Net Assets
$3,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,025,592
Other Expenses$9,144,947
Total Fundraising Expense$137,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,070,843$167,933$82,108$10,320,884
Occupancy$2,518,527$122,651$10,951$2,652,129
Current Officers, Directors, Trustees, and Key Employees-$1,239,805-$1,239,805
Other Employee Benefits$996,800$183,694$11,714$1,192,208
Fees for Services Other$279,217$794,971$36$1,074,224
Payroll Taxes$798,093$98,307$5,462$901,862
Office Expenses$499,968$83,085$3,795$586,848
Information Technology$354,556$42,869$12,657$410,082
Pension Plan Contributions$296,666$74,167-$370,833
Travel$259,758$7,066$415$267,239
Depreciation Depletion$235,826$16,742-$252,568
Insurance$180,440$15,837$1,161$197,438
Conferences and Meetings$81,043$106,483$5,111$192,637
Fees for Services Accounting-$94,705-$94,705
Other Expenses$51,538$40,150$2,814$94,502
Fees for Services Legal-$52,018-$52,018
Total Functional Expenses$19,871,023$3,162,187$137,329$23,170,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,015
Fundraising Direct Expenses$149,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$145,105$145,105$31,008$114,097
Golf Outing$64,910$64,910$7,011$57,899
Total Events$210,015$210,015$149,455$60,560
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
Due to Related Party - Line of Credit$1,500,000
Line of Credit$1,000,000
Other Accrued Liabilities$752,341
Accrrued Wages & Vacation$725,704
Due to Related Party$629,974
Dererred Compensation$348,652
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
No
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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor B Dickson
Formed
1972
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
331
Volunteers
145

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
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: $2,688,239 grants: $0 revenue: $1,263,727”

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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. VP - HUMAN RESOURCES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,139,400
Liabilities
$7,983,461
Net assets
$6,155,939
Revenue
$23,173,970
Expenses
$23,170,539
Net income
$3,431
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
2016Detailed filing. Detailed filing data is available for this year.$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