Civic Intelligence

Safer Foundation

990 • Fiscal year 2017 • EIN 36-2762168

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$315,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,987,418

Down $151,982 (-1.1%) from 2016

Net Assets

Down

$5,967,497

Down $188,442 (-3.1%) from 2016

Liabilities

Up

$8,019,921

Up $36,460 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$25,335,614

Up $2,161,644 (+9.3%) from 2016

Expenses

Up

$25,524,056

Up $2,353,517 (+10%) from 2016

Net Income

Down

-$188,442

Down $191,873 (-5592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$13,987,418
Liabilities$8,019,921
Net Assets$5,967,497
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$25,335,614
Expenses$25,524,056
Net Income-$188,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$25,485,053
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$9,670,450$6,224,323▼ $3,446,127
Cash and Non-Interest-Bearing Accounts$2,219,519$5,449,334▲ $3,229,815
Land, Buildings, and Equipment, Net$1,433,714$1,512,614▲ $78,900
Savings and Temporary Cash Investments$409,542$408,457▼ $1,085
Prepaid Expenses and Deferred Charges$267,256$247,255▼ $20,001
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$14,139,400$13,987,418▼ $151,982
Other Assets Total$138,919$145,435▲ $6,516
Liabilities
Other Liabilities$4,956,671$4,979,737▲ $23,066
Accounts Payable and Accrued Expenses$1,685,499$1,722,818▲ $37,319
Mortgage Notes Payable Secured by Investment Property$738,500$737,300▼ $1,200
Deferred Revenue$602,791$580,066▼ $22,725
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$7,983,461$8,019,921▲ $36,460
Net Assets / Fund Balance
Unrestricted Net Assets$6,112,918$5,874,457▼ $238,461
Temporarily Rstr Net Assets$31,846$81,865▲ $50,019
Permanently Rstr Net Assets$11,175$11,175→ $0
Total Net Assets Fund Balance$6,155,939$5,967,497▼ $188,442
Total Liabilities and Net Assets / Fund Balance$14,139,400$13,987,418▼ $151,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,690$5,071,723$5,382,413
Buildings$1,129,923$509,313$1,639,236
Land$72,001-$72,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,021-▲ $19-$18,040
2015$18,003-▲ $18-$18,021
2014$17,985-▲ $18-$18,003
2013$17,962-▲ $23-$17,985
2012$17,935-▲ $27-$17,962
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor B DicksonPresident and CEOFT$298,862$16,438$315,300
Joseph L UrbanChief Financial OfficerFT$195,521$11,731$207,252
Jerry ButlerVP - Community CorrectionsFT$150,281$8,669$158,950
Mark L YatesVP - Social EnterprisesFT$136,813$8,209$145,022
Arthur BishopVP - Chief Program OfficerFT$134,290$8,058$142,348
Sodiqa WilliamsVP - External AffairsFT$137,727$4,261$141,988
Harry L AlstonVP - Fund DevelopmentFT$120,219$7,213$127,432
Henrietta MasonVP - Human ResourcesFT$118,112$3,864$121,976

Board Members and Trustees

NameTitle
Cecily MistarzChairperson
Allen KanterVice Chairperson
Ethan ErenbergVice Chairperson
Alfonzo SurrettDirector
Andrea DavenportDirector
Coy PughDirector
Frank NicholasDirector
Issac AkridgeDirector
John LevinDirector
Kemi SoladeDirector
Kevin NavarroDirector
Micah SwanseyDirector
Phillip JimenezDirector
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$438,604
Revenue and Support

Revenue Composition

Contributions and Grants
$21,516,413
Program Service Revenue
$3,690,118
Investment Income
$15,259
Other Revenue
$113,824
All Other Contributions
$2,650,690
Change in Net Assets
$-188,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,335,614
Total Revenue per Audited Statements
$25,335,614
Total Revenue per Form 990
$25,335,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,924,685
Other Expenses$9,599,371
Total Fundraising Expense$359,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,257,748$793,691$213,183$12,264,622
Occupancy$2,924,092$143,537$10,856$3,078,485
Other Employee Benefits$1,496,204$271,143$32,548$1,799,895
Payroll Taxes$934,116$100,971$15,160$1,050,247
Fees for Services Other$183,875$604,924$48,861$837,660
Current Officers, Directors, Trustees, and Key Employees-$809,921-$809,921
Office Expenses$548,477$99,556$13,445$661,478
Information Technology$363,794$61,447$7,992$433,233
Other Expenses$248,929$122,163$836$371,928
Travel$264,261$5,156$649$270,066
Conferences and Meetings$167,757$68,565$11,430$247,752
Depreciation Depletion$192,921$11,090$1,463$205,474
Insurance$183,465$18,083$2,174$203,722
Fees for Services Accounting-$83,215-$83,215
Fees for Services Legal-$54,700-$54,700
Total Functional Expenses$21,895,839$3,268,264$359,953$25,524,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,524,056
Total Expenses per Audited Statements$25,524,056
Total Expenses per Form 990$25,524,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,869
Fundraising Direct Expenses$149,439
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$145,105$145,105$31,008$114,097
Golf Outing$61,764$61,764$6,240$55,524
Total Events$206,869$206,869$149,439$57,430
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$3,750,000
Other Accrued Liabilities$895,025
Deferred Compensation$334,712
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 15

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor B Dickson
Formed
1972
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
243
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other re-entry and transitional services include substance abuse treatment, community and volunteer services, policy and advocacy, program model development and quality assurance.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Safer is exempt from income taxes under section 501(c)(3) of the internal revenue code. Safer recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Safer has no ongoing federal or state income tax audits. Safer is no longer subject to federal or state income tax examinations by tax authorities for the years before the tax year ended june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD C OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9COY PUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICAH SWANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ISSAC AKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN NAVARRO
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IRS990/Form990PartVIISectionAGrp/PersonNm26HENRIETTA MASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - COMMUNITY CORRECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - SOCIAL ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - HUMAN RESOURCES
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IRS990/MissionDesc0TO SUPPORT, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH ARREST AND CONVICTION RECORDS TO BECOME EMPLOYED, LAW-ABIDING MEMBERS OF THE COMMUNITY, AND AS A RESULT, REDUCE RECIDIVISM.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,987,418
Liabilities
$8,019,921
Net assets
$5,967,497
Revenue
$25,335,614
Expenses
$25,524,056
Net income
-$188,442
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
2017Detailed filing. Detailed filing data is available for this year.$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