Civic Intelligence

Sccomadc

990 • Fiscal year 2017 • EIN 39-2010839

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SAFERCOMMUNITY.NET
PO Box 6652Madison, WI 53716-0652

(608) 441-3060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$169,706

Up $55,022 (+48%) from 2016

Net Assets

Up

$36,681

Up $20,354 (+125%) from 2016

Liabilities

Up

$133,025

Up $34,668 (+35%) from 2016

Revenue And Expenses

Revenue

Up

$601,149

Up $240,402 (+67%) from 2016

Expenses

Up

$580,795

Up $219,543 (+61%) from 2016

Net Income

Up

$20,354

Up $20,859 (+4130%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $13,913Liabilities 2010: $0Net Assets 2010: $13,9132010Assets 2011: $55,157Liabilities 2011: $0Net Assets 2011: $55,1572011Assets 2012: $52,248Liabilities 2012: $0Net Assets 2012: $52,2482012Assets 2013: $88,983Liabilities 2013: $34,993Net Assets 2013: $53,9902013Assets 2014: $77,309Liabilities 2014: $49,316Net Assets 2014: $27,9932014Assets 2015: $81,531Liabilities 2015: $64,699Net Assets 2015: $16,8322015Assets 2016: $114,684Liabilities 2016: $98,357Net Assets 2016: $16,3272016Assets 2017: $169,706Liabilities 2017: $133,025Net Assets 2017: $36,6812017Assets 2018: $159,729Liabilities 2018: $123,048Net Assets 2018: $36,6812018Assets 2019: $221,729Liabilities 2019: $53,729Net Assets 2019: $168,0002019Assets 2020: $284,281Liabilities 2020: $48,616Net Assets 2020: $235,6652020Assets 2021: $410,274Liabilities 2021: $99,360Net Assets 2021: $310,9142021Assets 2022: $455,896Liabilities 2022: $132,158Net Assets 2022: $323,7382022Assets 2023: $454,912Liabilities 2023: $138,045Net Assets 2023: $316,8672023Assets 2024: $907,009Liabilities 2024: $667,040Net Assets 2024: $239,9692024

Highlighted filing

2017

Assets$169,706
Liabilities$133,025
Net Assets$36,681
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $132,592Expenses 2010: $132,765Net Income 2010: -$1732010Expenses 2011: $218,6932011Revenue 2012: $246,455Expenses 2012: $249,364Net Income 2012: -$2,9092012Revenue 2013: $298,136Expenses 2013: $302,441Net Income 2013: -$4,3052013Revenue 2014: $341,939Expenses 2014: $367,936Net Income 2014: -$25,9972014Revenue 2015: $301,565Expenses 2015: $312,726Net Income 2015: -$11,1612015Revenue 2016: $360,747Expenses 2016: $361,252Net Income 2016: -$5052016Revenue 2017: $601,149Expenses 2017: $580,795Net Income 2017: $20,3542017Revenue 2018: $780,566Expenses 2018: $780,566Net Income 2018: $02018Revenue 2019: $1,016,303Expenses 2019: $964,566Net Income 2019: $51,7372019Revenue 2020: $1,222,410Expenses 2020: $1,154,745Net Income 2020: $67,6652020Revenue 2021: $1,355,240Expenses 2021: $1,279,991Net Income 2021: $75,2492021Revenue 2022: $1,490,775Expenses 2022: $1,477,951Net Income 2022: $12,8242022Revenue 2023: $2,083,754Expenses 2023: $2,090,625Net Income 2023: -$6,8712023Revenue 2024: $2,272,752Expenses 2024: $2,349,650Net Income 2024: -$76,8982024

Highlighted filing

2017

Revenue$601,149
Expenses$580,795
Net Income$20,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$601,149
Mission and Program Overview

Mission

The coalition's main purpose is to reduce injuries in dane county, wi. The coalition coordinates county-wide, collaborative campaigns and evidence- based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths - drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activites, the coalition builds partnership among diverse organizations that share the coalition's purpose.

The coalition's main purpose is to reduce injuries in dance county, wi. The organization coordinates county-wide, collaborative campaigns and evidence-based injury prevention programs to address dane conty's top causes of serious injury and injury-related death- drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activities, the coalition builds partnership among diverse organizations that share the coalition's purpose. Safe communities evaluates its programs and has demonstrated a stron track record of success. For example, one coalition program has been shown to reduce falls among particpating odler adults by 50%. Safe communities is a member of the internation network of safe communities as designated by the world health organization centre on community saftey promotion, and of national safety council's safe communities america network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,474$94,521▲ $51,047
Cash and Non-Interest-Bearing Accounts$68,095$70,690▲ $2,595
Rtn Earn Endowment Incm Other Fnds$16,327$36,681▲ $20,354
Prepaid Expenses and Deferred Charges$3,035$4,415▲ $1,380
Savings and Temporary Cash Investments$80$80→ $0
Total Assets$114,684$169,706▲ $55,022
Liabilities
Deferred Revenue$80,765$105,020▲ $24,255
Other Liabilities$13,390$15,639▲ $2,249
Accounts Payable and Accrued Expenses$4,202$12,366▲ $8,164
Total Liabilities$98,357$133,025▲ $34,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,327$36,681▲ $20,354
Total Liabilities and Net Assets / Fund Balance$114,684$169,706▲ $55,022
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corinda Rainey-moorePresident
Diana QuinnDirector
Joann SolbergDirector
Kristine AsheDirector
Lupita MontotoDirector
Mary UmbeckDirector
Michael AguilarDirector
Rich SteffenDirector
Jim ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,722
Program Service Revenue
$89,424
Investment Income
$3
Other Revenue
$0
All Other Contributions
$53,579
Change in Net Assets
$20,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,067
Other Expenses$276,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,724$112,245-$271,969
Fees for Services Other$58,243$3,318-$61,561
Fees for Services Accounting$14,776$12,472-$27,248
Office Expenses$12,426$14,570-$26,996
Other Expenses$24,604--$24,604
Payroll Taxes$13,177$10,354-$23,531
Conferences and Meetings$17,422--$17,422
Occupancy-$12,255-$12,255
Other Employee Benefits$4,798$3,769-$8,567
Insurance$2,506$2,079-$4,585
Travel$1,454--$1,454
Total Functional Expenses$409,733$171,062$0$580,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Signing officer reviewed form 990 before the return was filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Community Coalition of Madison
EIN
39-2010839
Phone
6084413060
Address
PO BOX 6652, MADISON, WI 53716-0652

Signing Officer

Name
Cheryl Wittke
Title
Executive Director
Phone
6084413060
Signed
2018-05-08

Organization Details

Principal Officer
Cheryl Wittke
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Chambers CPA LLC
Address
1001 ARBORETUM DRIVE STE 3, WAUNAKEE, WI 53597-2674
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The coalition's main purpose is to reduce injuries in dane county, wi. The coalition coordinates county-wide, collaborative campaigns and evidence- based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths - drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activites, the coalition builds partnership among diverse organizations that share the coalition's purpose.”

Form 990, Part IX, Line 11G

“Web designer 0 3,318 0 program fees 58,243 0 0 total 58,243 3,318 0”

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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE COALITION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE- BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS - DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWED FORM 990 BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB DESIGNER 0 3,318 0 PROGRAM FEES 58,243 0 0 TOTAL 58,243 3,318 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114684
IRS990/TotalAssetsEOYAmt0169706
IRS990/TotalAssetsGrp/BOYAmt0114684
IRS990/TotalAssetsGrp/EOYAmt0169706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511722
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098357
IRS990/TotalLiabilitiesEOYAmt0133025
IRS990/TotalLiabilitiesGrp/BOYAmt098357
IRS990/TotalLiabilitiesGrp/EOYAmt0133025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036681
IRS990/TotalProgramServiceExpensesAmt0409733
IRS990/TotalProgramServiceRevenueAmt089424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169706
IRS990/TravelGrp/ProgramServicesAmt01454
IRS990/TravelGrp/TotalAmt01454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6652
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFERCOMMUNITY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WITTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084413060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE COMMUNITY COALITION OF MADISON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DANE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0392010839
ReturnHeader/Filer/PhoneNum06084413060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6652
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537160652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ARBORETUM DRIVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535972674
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02018-05-10T12:11:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$169,706
Liabilities
$133,025
Net assets
$36,681
Revenue
$601,149
Expenses
$580,795
Net income
$20,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.67$0.24$2.27$2.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$2.08$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$1.49$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.02$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.00