Civic Intelligence

Safe City Place

990 • Fiscal year 2014 • EIN 46-3236631

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
1100 HemphillFort Worth, TX 76104

(817) 878-3598

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

22.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$18,607,081

Up $972,991 (+5.5%) from 2013

Net Assets

Up

$9,230,152

Up $91,112 (+1.0%) from 2013

Liabilities

Up

$9,376,929

Up $881,879 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Down

$410,427

Down $8,799,685 (-96%) from 2013

Expenses

Up

$330,627

Up $259,555 (+365%) from 2013

Net Income

Down

$79,800

Down $9,059,240 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2013: $17,634,090Liabilities 2013: $8,495,050Net Assets 2013: $9,139,0402013Assets 2014: $18,607,081Liabilities 2014: $9,376,929Net Assets 2014: $9,230,1522014Assets 2015: $19,637,454Liabilities 2015: $10,316,190Net Assets 2015: $9,321,2642015Assets 2016: $19,989,917Liabilities 2016: $10,577,725Net Assets 2016: $9,412,1922016Assets 2017: $20,056,756Liabilities 2017: $10,557,877Net Assets 2017: $9,498,8792017Assets 2018: $19,984,124Liabilities 2018: $10,401,710Net Assets 2018: $9,582,4142018Assets 2019: $16,975,615Liabilities 2019: $7,376,897Net Assets 2019: $9,598,7182019Assets 2020: $11,560,577Liabilities 2020: $6,000,000Net Assets 2020: $5,560,5772020Assets 2021: $11,074,417Liabilities 2021: $5,000,000Net Assets 2021: $6,074,4172021Assets 2022: $8,400,988Liabilities 2022: $2,342,776Net Assets 2022: $6,058,2122022Assets 2023: $7,893,720Liabilities 2023: $1,816,318Net Assets 2023: $6,077,4022023Assets 2024: $7,018,937Liabilities 2024: $941,192Net Assets 2024: $6,077,7452024

Highlighted filing

2014

Assets$18,607,081
Liabilities$9,376,929
Net Assets$9,230,152
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,210,112Expenses 2013: $71,072Net Income 2013: $9,139,0402013Revenue 2014: $410,427Expenses 2014: $330,627Net Income 2014: $79,8002014Revenue 2015: $397,493Expenses 2015: $306,381Net Income 2015: $91,1122015Revenue 2016: $451,462Expenses 2016: $360,534Net Income 2016: $90,9282016Revenue 2017: $576,227Expenses 2017: $489,540Net Income 2017: $86,6872017Revenue 2018: $662,467Expenses 2018: $578,932Net Income 2018: $83,5352018Revenue 2019: $439,601Expenses 2019: $423,297Net Income 2019: $16,3042019Revenue 2020: $5,285,894Expenses 2020: $9,324,035Net Income 2020: -$4,038,1412020Revenue 2021: $694,874Expenses 2021: $181,034Net Income 2021: $513,8402021Revenue 2022: $116,133Expenses 2022: $132,338Net Income 2022: -$16,2052022Revenue 2023: $166,820Expenses 2023: $147,630Net Income 2023: $19,1902023Revenue 2024: $101,735Expenses 2024: $101,392Net Income 2024: $3432024

Highlighted filing

2014

Revenue$410,427
Expenses$330,627
Net Income$79,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$410,427
Mission and Program Overview

Mission

Community Safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,602,587$18,464,602▲ $862,015
Savings and Temporary Cash Investments$5,062$96,174▲ $91,112
Accounts Receivable$26,441$46,305▲ $19,864
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,634,090$18,607,081▲ $972,991
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,491,387$9,353,402▲ $862,015
Accounts Payable and Accrued Expenses$3,663$23,527▲ $19,864
Total Liabilities$8,495,050$9,376,929▲ $881,879
Net Assets / Fund Balance
Unrestricted Net Assets$9,139,040$9,230,152▲ $91,112
Total Net Assets Fund Balance$9,139,040$9,230,152▲ $91,112
Total Liabilities and Net Assets / Fund Balance$17,634,090$18,607,081▲ $972,991
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Patsy ThomasPresident
Ken ShetterVice President
Kevin GullattAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$410,427
Other Revenue
$0
Change in Net Assets
$79,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$330,627-$330,627
Total Functional Expenses$0$330,627$0$330,627
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 of 3 Board Members are Members of Safe City Commission”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe City Place
EIN
46-3236631
Phone
8178783598
Address
1100 Hemphill, Fort Worth, TX 76104

Signing Officer

Name
Ken Shetter
Title
Vice President
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Shetter
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hmsw CPA Pllc
Address
1010 N Center Street, Arlington, TX 76011
Preparer
David M Hagen CPA
Phone
8172749665
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe City Place
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463236631
ReturnHeader/Filer/PhoneNum08178783598
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Hemphill
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMSW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08172749665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hagen CPA
ReturnHeader/ReturnTs02015-07-29T13:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,607,081
Liabilities
$9,376,929
Net assets
$9,230,152
Revenue
$410,427
Expenses
$330,627
Net income
$79,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.94$6.08$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.89$1.82$6.08$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.40$2.34$6.06$0.12$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.00$6.07$0.69$0.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$11.6$6.00$5.56$5.29$9.32$4.04
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.38$9.60$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$20.0$10.4$9.58$0.66$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.1$10.6$9.50$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$20.0$10.6$9.41$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$19.6$10.3$9.32$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$18.6$9.38$9.23$0.41$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$17.6$8.50$9.14$9.21$0.07$9.14