Civic Intelligence

Safe City Place

990 • Fiscal year 2017 • EIN 46-3236631

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
1100 HemphillFort Worth, TX 76104

(817) 878-3598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,056,756

Flat from 2017

Net Assets

Flat

$9,498,879

Flat from 2017

Liabilities

Flat

$10,557,877

Flat from 2017

Revenue And Expenses

Revenue

Flat

$576,227

Flat from 2017

Expenses

Flat

$489,540

Flat from 2017

Net Income

Flat

$86,687

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$20,056,756
Liabilities$10,557,877
Net Assets$9,498,879
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$576,227
Expenses$489,540
Net Income$86,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$576,227
Mission and Program Overview

Mission

Community Safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,611,200$19,611,200→ $0
Savings and Temporary Cash Investments$278,398$369,510▲ $91,112
Accounts Receivable$82,803$62,955▼ $19,848
Intangible Assets$17,516$13,091▼ $4,425
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,989,917$20,056,756▲ $66,839
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,500,000$10,500,000→ $0
Accounts Payable and Accrued Expenses$77,725$57,877▼ $19,848
Total Liabilities$10,577,725$10,557,877▼ $19,848
Net Assets / Fund Balance
Unrestricted Net Assets$9,412,192$9,498,879▲ $86,687
Total Net Assets Fund Balance$9,412,192$9,498,879▲ $86,687
Total Liabilities and Net Assets / Fund Balance$19,989,917$20,056,756▲ $66,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin GullattPresident
Kathryn JacobVice President
Ken ShetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$576,227
Other Revenue
$0
Change in Net Assets
$86,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,540
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-$485,115-$485,115
Depreciation Depletion-$4,425-$4,425
Total Functional Expenses$0$489,540$0$489,540
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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

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

“Formal review performed by secretary, copy made available to other members upon request”

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
Secretary
Phone
8179164323
Signed
2018-03-05
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
Cheree D Bishop CPA
Phone
8172749665
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020056756
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09412192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09498879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Hemphill
IRS990/USAddress/CityNm0Ft Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Shetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08179164323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/PreparerFirmEIN0454411485
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/PreparerPersonNm0Cheree D Bishop CPA
ReturnHeader/ReturnTs02018-03-05T14:31:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,056,756
Liabilities
$10,557,877
Net assets
$9,498,879
Revenue
$576,227
Expenses
$489,540
Net income
$86,687
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
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