Civic Intelligence

Safe & Sound Inc.

990 • Fiscal year 2014 • EIN 39-1940292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SAFESOUND.ORG

View Organization Page

801 W Michigan StreetMilwaukee, WI 53233

(414) 220-4797

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,968

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$762,289

Down $647 (-0.1%) from 2013

Net Assets

Up

$529,658

Up $33,714 (+6.8%) from 2013

Liabilities

Down

$232,631

Down $34,361 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$2,074,405

Up $76,582 (+3.8%) from 2013

Expenses

Up

$2,040,691

Up $19,877 (+1.0%) from 2013

Net Income

Up

$33,714

Up $56,705 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $815,078Liabilities 2011: $389,486Net Assets 2011: $425,5922011Assets 2012: $804,243Liabilities 2012: $285,308Net Assets 2012: $518,9352012Assets 2013: $762,936Liabilities 2013: $266,992Net Assets 2013: $495,9442013Assets 2014: $762,289Liabilities 2014: $232,631Net Assets 2014: $529,6582014Assets 2015: $965,597Liabilities 2015: $318,269Net Assets 2015: $647,3282015Assets 2016: $1,004,780Liabilities 2016: $322,679Net Assets 2016: $682,1012016Assets 2017: $1,164,232Liabilities 2017: $433,876Net Assets 2017: $730,3562017Assets 2018: $1,181,244Liabilities 2018: $255,522Net Assets 2018: $925,7222018Assets 2019: $1,355,022Liabilities 2019: $103,545Net Assets 2019: $1,251,4772019Assets 2020: $1,559,133Liabilities 2020: $129,571Net Assets 2020: $1,429,5622020Assets 2021: $2,851,655Liabilities 2021: $639,590Net Assets 2021: $2,212,0652021Assets 2022: $4,051,119Liabilities 2022: $812,827Net Assets 2022: $3,238,2922022Assets 2023: $3,601,598Liabilities 2023: $693,919Net Assets 2023: $2,907,6792023Assets 2024: $3,607,608Liabilities 2024: $706,544Net Assets 2024: $2,901,0642024

Highlighted filing

2014

Assets$762,289
Liabilities$232,631
Net Assets$529,658
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,182,6102011Expenses 2012: $2,005,6142012Revenue 2013: $1,997,823Expenses 2013: $2,020,814Net Income 2013: -$22,9912013Revenue 2014: $2,074,405Expenses 2014: $2,040,691Net Income 2014: $33,7142014Revenue 2015: $1,793,323Expenses 2015: $1,675,653Net Income 2015: $117,6702015Revenue 2016: $1,980,167Expenses 2016: $1,945,394Net Income 2016: $34,7732016Revenue 2017: $2,130,034Expenses 2017: $2,081,779Net Income 2017: $48,2552017Revenue 2018: $2,210,078Expenses 2018: $2,014,712Net Income 2018: $195,3662018Revenue 2019: $2,222,935Expenses 2019: $1,897,180Net Income 2019: $325,7552019Revenue 2020: $2,136,393Expenses 2020: $1,958,308Net Income 2020: $178,0852020Revenue 2021: $2,917,931Expenses 2021: $2,135,428Net Income 2021: $782,5032021Revenue 2022: $3,387,912Expenses 2022: $2,361,685Net Income 2022: $1,026,2272022Revenue 2023: $2,097,695Expenses 2023: $2,428,308Net Income 2023: -$330,6132023Revenue 2024: $2,156,033Expenses 2024: $2,162,648Net Income 2024: -$6,6152024

Highlighted filing

2014

Revenue$2,074,405
Expenses$2,040,691
Net Income$33,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,074,405
Mission and Program Overview

Mission

Safe & sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods

Safe & sound supports and facilitates collaborative approaches to measurably reduce crime by blending law enforcement, neighborhood organizing and youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$439,070$519,330▲ $80,260
Cash and Non-Interest-Bearing Accounts$295,529$210,948▼ $84,581
Savings and Temporary Cash Investments$20,110$20,119▲ $9
Prepaid Expenses and Deferred Charges$2,211$7,256▲ $5,045
Land, Buildings, and Equipment, Net$6,016$4,636▼ $1,380
Total Assets$762,936$762,289▼ $647
Liabilities
Grants Payable$84,819$104,111▲ $19,292
Other Liabilities$57,230$57,871▲ $641
Accounts Payable and Accrued Expenses$109,662$49,495▼ $60,167
Deferred Revenue$15,281$21,154▲ $5,873
Total Liabilities$266,992$232,631▼ $34,361
Net Assets / Fund Balance
Unrestricted Net Assets$487,934$506,653▲ $18,719
Temporarily Rstr Net Assets$8,010$23,005▲ $14,995
Total Net Assets Fund Balance$495,944$529,658▲ $33,714
Total Liabilities and Net Assets / Fund Balance$762,936$762,289▼ $647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,636$2,305$6,941
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SandersExecutive DirectorFT$92,067$6,901$98,968

Board Members and Trustees

NameTitle
Kimberly KaneChairman
Bridget ClementiVice-chair
Ann ReinkeBoard Member
Benjamin WagnerBoard Member
Bryan SwansonBoard Member
Chief Edward FlynnBoard Member
Chris AbeleBoard Member
Jeffrey SprauBoard Member
Joanne AntonBoard Member
John ChisholmBoard Member
John SabinashBoard Member
Lafayette CrumpBoard Member
Lynn GrebBoard Member
Mark MathyBoard Member
Mark SherryBoard Member
Mayor Tom BarrettBoard Member
Mcarthur WeddleBoard Member
Michael ReielsBoard Member
Randi BeckerBoard Member
Robin M Martin CPABoard Member
Sheriff David ClarkeBoard Member
Thomas SchneiderBoard Member
Tyler BriggsBoard Member
US Marshall Kevin CarrBoard Member
Vincent LylesBoard Member
Sean ScullenSecretary
Diana ZawadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,765
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$630
All Other Contributions
$345,160
Change in Net Assets
$33,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,074,405
Total Revenue per Form 990
$2,074,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,232
Grants and Similar Amounts Paid$638,960
Other Expenses$284,499
Total Fundraising Expense$93,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,773-$62,031$807,804
Grants to Domestic Orgs$638,960--$638,960
Current Officers, Directors, Trustees, and Key Employees$84,123-$14,845$98,968
Other Employee Benefits$88,898-$6,127$95,025
Payroll Taxes$74,135-$6,948$81,083
Fees for Services Other-$68,424-$68,424
Occupancy$20,309$33,335$1,250$54,894
Office Expenses$25,804$16,084-$41,888
Pension Plan Contributions$32,676-$1,676$34,352
Fees for Services Accounting-$17,200-$17,200
All Other Expenses$12,506$3,820-$16,326
Other Expenses$11,990$11,875-$11,875
Travel$3,269$6,162-$9,431
Insurance-$7,713-$7,713
Conferences and Meetings$2,634$1,638$793$5,065
Advertising-$2,970$256$3,226
Depreciation Depletion-$1,380-$1,380
Interest$293--$293
Information Technology-$107-$107
Total Functional Expenses$1,776,057$170,708$93,926$2,040,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,691
Total Expenses per Audited Statements$2,040,691
Total Expenses per Form 990$2,040,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater MilwaukeeMilwaukee, WI501(c)3Youth Programming$80,000
Childrens Outing Association Youth & Family CenterMilwaukee, WI501(c)3Youth Programming$60,000
ArtworksMilwaukee, WI501(c)3Youth Programming$40,000
Neighborhood House of MilwaukeeMilwaukee, WI501(c)3Youth Programming$40,000
Running Rebels IncMilwaukee, WI501(c)3Youth Programming$40,000
United Community CenterMilwaukee, WI501(c)3Youth Programming$40,000
Social Development CommissionMilwaukee, WI501(c)3Youth Programming$39,949
City on a Hill MilwaukeeMilwaukee, WI501(c)3Youth Programming$39,639
Wisconsin Community ServicesMilwaukee, WI501(c)3Youth Programming$38,814
Hmong American FriendshipMilwaukee, WI501(c)3Youth Programming$36,889
Agape Community Center of Milwaukee IncMilwaukee, WI501(c)3Youth Programming$20,000
Ymca - ParklawnMilwaukee, WI501(c)3Youth Programming$20,000
Milwaukee Christian CenterMilwaukee, WI501(c)3Youth Programming$15,584
Northcott Neighborhood HouseMilwaukee, WI501(c)3Youth Programming$15,296
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John C ChisolmMilwaukee County District AttorneyContract With County District Attorney.No$112,790
Thomas SchneiderEXEC. DIR OF CHILDREN'S OUTING ASSOC AND BOARD MEMBER OF SAFE AND SOUNDYouth Services ContractNo$83,589
Vincent LylesPresident and CEO of Boys & Girls Clubs and Board Member of Safe and SoundYouth Services ContractNo$73,322
Mcarthur WeddleExec Dir of Northcott Neighborhood House and Board Member of Safe & SoundYouth Services ContractNo$13,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Thank You Milwaukee Poli$57,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“A draft copy of the form 990 is reviewed by the organization's accountant, treasurer and executive director. After, a review copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form is filed.”

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

“Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee and the chair of the executive committee informs the accountant directly on what action to take. The accountant's compensation is determined by the executive director with possible adjustments made during annual reviews. The accountant informs the payroll agent of any changes which are then reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe & Sound Inc
EIN
39-1940292
Phone
4142204797
Address
801 W MICHIGAN STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Katie Sanders
Title
Executive Director
Phone
4142204797
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Sanders
Formed
1998
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
27
Employees
25
Volunteers
40

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe & sound, inc. Has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examiniation for the current year's tax return and the preceding three years' returns. Generally, for state income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 720 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/ActivityOrMissionDesc0SAFE & SOUND SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm5US MARSHALL KEVIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERIFF DAVID CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN GREB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MATHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SABINASH
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SPRAU
IRS990/Form990PartVIISectionAGrp/PersonNm15MCARTHUR WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA ZAWADA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDI BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL REIELS
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm24TYLER BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIDGET CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm26LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm27BRYAN SWANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
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IRS990/GrantsPayableGrp/EOYAmt0104111
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0638960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02074405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107
IRS990/InformationTechnologyGrp/TotalAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt07713
IRS990/InsuranceGrp/TotalAmt07713
IRS990/InterestGrp/ProgramServicesAmt0293
IRS990/InterestGrp/TotalAmt0293
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06016
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IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE & SOUND DEVELOPS, SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE VIOLENT CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0529658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021991
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt020309
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016084
IRS990/OfficeExpensesGrp/ProgramServicesAmt025804
IRS990/OfficeExpensesGrp/TotalAmt041888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095025
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IRS990/OtherExpensesGrp/Desc1FISCAL AGENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt021991
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0807804
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074135
IRS990/PayrollTaxesGrp/TotalAmt081083
IRS990/PensionPlanContributionsGrp/FundraisingAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032676
IRS990/PensionPlanContributionsGrp/TotalAmt034352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02211
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IRS990/PrincipalOfficerNm0KATIE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL SAFE PLACES OFFER YOUTH POSITIVE ALTERNATIVES TO DRUGS, CRIME, AND VIOLENCE. THEY ENGAGE YOUTH IN PROJECTS TO DEVELOP LEADERSHIP, CONTROL ANGER, AND JOIN WITH COMMUNITY PARTNERS AND RESIDENTS IN PROJECTS TO IMPROVE THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01654324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0638960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0727575
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0174997
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,289
Liabilities
$232,631
Net assets
$529,658
Revenue
$2,074,405
Expenses
$2,040,691
Net income
$33,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.71$2.90$2.16$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.69$2.91$2.10$2.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.81$3.24$3.39$2.36$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$2.92$2.14$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.14$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.22$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.93$2.21$2.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$2.13$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.98$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.79$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$2.07$2.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$2.00$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits