Civic Intelligence

Safe Services Alliance

990 • Fiscal year 2014 • EIN 45-5384648

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.liftalliance.org

View Organization Page

PO Box 19454Austin, TX 78760

(512) 356-1639

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$145,642

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$643,227

Up $643,227 from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$643,227

Up $643,227 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$10,891,175

Up $994,003 (+10%) from 2013

Expenses

Up

$10,891,175

Up $994,003 (+10%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $643,227Liabilities 2014: $643,227Net Assets 2014: $02014Assets 2015: $346,838Liabilities 2015: $287,012Net Assets 2015: $59,8262015Assets 2016: $885,794Liabilities 2016: $132,630Net Assets 2016: $753,1642016

Highlighted filing

2014

Assets$643,227
Liabilities$643,227
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Revenue 2013: $9,897,172Expenses 2013: $9,897,172Net Income 2013: $02013Revenue 2014: $10,891,175Expenses 2014: $10,891,175Net Income 2014: $02014Revenue 2015: $12,103,443Expenses 2015: $12,043,617Net Income 2015: $59,8262015Revenue 2016: $13,790,866Expenses 2016: $13,097,528Net Income 2016: $693,3382016

Highlighted filing

2014

Revenue$10,891,175
Expenses$10,891,175
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$10,891,175
Mission and Program Overview

Mission

Support alliance member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,697$643,227▲ $326,530
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$316,697$643,227▲ $326,530
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$316,697$643,227▲ $326,530
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$316,697$643,227▲ $326,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$316,697$643,227▲ $326,530
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Kelly WhiteChief Executive Officer$136,000$9,642$145,642
Julia SpannPresident$114,212$9,162$123,374
Kitt KrejciChief Financial Officer$109,193$8,874$118,067

Board Members and Trustees

NameTitle
Teresa GarzaChair
Sandy GriffinPast Chair-ACS
Laura BosworthPast Chair-SafePlace
Gretchen EllisVice Chair
Andrea SparksDirector
Ann BenolkenDirector
Bob MayDirector
Boone AlmanzaDirector
Brian DeRoeckDirector
Cameron BrownDirector
Chance SampsonDirector
Chris HustonDirector
Christopher KennedyDirector
Cindy BrouilletteDirector
Cindy SextonDirector
Dana NelsonDirector
Diana YoungDirector
Donna DayDirector
Felicia HesterDirector
Gerardo CastilloDirector
Greg KozmetskyDirector
Irene WilliamsDirector
Jade Change ShepphardDirector
Janet HeherDirector
Jason SaboDirector
Kathy TerryDirector
Kelly RodgersDirector
Lisa YoungbloodDirector
Lori FreedmanDirector
MariBen RamseyDirector
Mark MouritsenDirector
Mark TrinskeDirector
Marylu De HoyosDirector
Matt WomackDirector
Michael SimonsDirector
Noel Busch ArmendarizDirector
Rachel WyattDirector
Randi ShadeDirector
Shannon HutchesonDirector
Shawn BallDirector
Stuart SmithDirector
Tom StevensonDirector
Trennis JonesDirector
Upali WeerasooriyaDirector
Celina RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,891,175
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,891,175
Total Fundraising Expense$710,553
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,973,240$927,720$538,360$8,439,320
Other Employee Benefits$964,586$140,686$61,799$1,167,071
Payroll Taxes$594,654$89,935$47,361$731,950
Current Officers, Directors, Trustees, and Key Employees$156,354$176,926$53,803$387,083
Pension Plan Contributions$137,770$18,751$9,230$165,751
Total Functional Expenses$8,826,604$1,354,018$710,553$10,891,175
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

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 parties for cash held on their behalf$643,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The governing board receives a copy of Form 990 to review prior to filing. The board finance committee members are responsible for approving Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The salary for the Chief Executive Officer and the President are set by the governing board. All organization salaries are subject to the organization budget which is approved annually by the governing board. Periodic salary reviews confirm that organization salaries are within the regional industry norm.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SafeServices Alliance
EIN
45-5384648
Phone
5123561639
Address
PO Box 19454, Austin, TX 78760
Doing Business As
LIFT Alliance

Signing Officer

Name
Kitt Krejci
Title
Chief Financial Officer
Phone
5123561639
Signed
2015-06-01

Organization Details

Principal Officer
Kelly White
Formed
2012
Legal Domicile
TX
Voting Board Members
45
Independent Board Members
45
Employees
349
Volunteers
45
Raw XML AppendixShowing 400 of 824 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/Form990PartVIISectionAGrp/PersonNm1Gretchen Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Celina Romero
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Bosworth
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Boone Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Ball
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Benolken
IRS990/Form990PartVIISectionAGrp/PersonNm8Cameron Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Brouillette
IRS990/Form990PartVIISectionAGrp/PersonNm10Noel Busch Armendariz
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerardo Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Jade Change Shepphard
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Day
IRS990/Form990PartVIISectionAGrp/PersonNm14Marylu De Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian DeRoeck
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Heher
IRS990/Form990PartVIISectionAGrp/PersonNm18Felicia Hester
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Huston
IRS990/Form990PartVIISectionAGrp/PersonNm20Shannon Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm21Trennis Jones
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Kozmetsky
IRS990/Form990PartVIISectionAGrp/PersonNm24Bob May
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Mouritsen
IRS990/Form990PartVIISectionAGrp/PersonNm26Dana Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm27MariBen Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm28Kelly Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm29Jason Sabo
IRS990/Form990PartVIISectionAGrp/PersonNm30Chance Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm31Cindy Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm32Randi Shade
IRS990/Form990PartVIISectionAGrp/PersonNm33Michael Simons
IRS990/Form990PartVIISectionAGrp/PersonNm34Stuart Smith
IRS990/Form990PartVIISectionAGrp/PersonNm35Andrea Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm36Tom Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm37Kathy Terry
IRS990/Form990PartVIISectionAGrp/PersonNm38Mark Trinske
IRS990/Form990PartVIISectionAGrp/PersonNm39Upali Weerasooriya
IRS990/Form990PartVIISectionAGrp/PersonNm40Irene Williams
IRS990/Form990PartVIISectionAGrp/PersonNm41Matt Womack
IRS990/Form990PartVIISectionAGrp/PersonNm42Rachel Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm43Diana Young
IRS990/Form990PartVIISectionAGrp/PersonNm44Lisa Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm45Kelly White
IRS990/Form990PartVIISectionAGrp/PersonNm46Julia Spann
IRS990/Form990PartVIISectionAGrp/PersonNm47Kitt Krejci
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Filings

Displayed year

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

Open filing
Assets
$643,227
Liabilities
$643,227
Net assets
$0
Revenue
$10,891,175
Expenses
$10,891,175
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.75$13.8$13.1$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$12.1$12.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$10.9$10.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.90$9.90$0.00