Civic Intelligence

Safeways Incorporated

EIN 46-3432664 • 501(c)3 • Memphis, TN

Profile

Our work is done through research, data analysis, environmental and place- management interventions, education and training, community-building and relationship-building.

6064 Apple Tree Drive Suite 8Memphis, TN 38115

www.safeways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$108,633

Up $17,947 (+20%) from 2023

Liabilities

Up

$13,977

Up $10,788 (+338%) from 2023

Net Assets

Up

$94,656

Up $7,159 (+8.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$403,978

Down $21,266 (-5.0%) from 2023

Expenses

Down

$396,819

Down $51,803 (-12%) from 2023

Net Income

Up

$7,159

Up $30,537 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $127,758Liabilities 2015: $6,786Net Assets 2015: $120,9722015Assets 2016: $110,862Liabilities 2016: $6,666Net Assets 2016: $104,1962016Assets 2017: $74,337Liabilities 2017: $5,841Net Assets 2017: $68,4962017Assets 2018: $74,248Liabilities 2018: $8,959Net Assets 2018: $65,2892018Assets 2019: $99,534Liabilities 2019: $16,913Net Assets 2019: $82,6212019Assets 2020: $83,928Liabilities 2020: $59,646Net Assets 2020: $24,2822020Assets 2021: $42,644Liabilities 2021: $11,741Net Assets 2021: $30,9032021Assets 2022: $131,405Liabilities 2022: $20,528Net Assets 2022: $110,8772022Assets 2023: $90,686Liabilities 2023: $3,189Net Assets 2023: $87,4972023Assets 2024: $108,633Liabilities 2024: $13,977Net Assets 2024: $94,6562024

Highlighted filing

2024

Assets$108,633
Liabilities$13,977
Net Assets$94,656
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $265,491Expenses 2015: $144,519Net Income 2015: $120,9722015Revenue 2016: $242,015Expenses 2016: $258,791Net Income 2016: -$16,7762016Revenue 2017: $267,382Expenses 2017: $303,991Net Income 2017: -$36,6092017Revenue 2018: $340,778Expenses 2018: $339,795Net Income 2018: $9832018Revenue 2019: $357,415Expenses 2019: $340,083Net Income 2019: $17,3322019Revenue 2020: $286,685Expenses 2020: $345,024Net Income 2020: -$58,3392020Revenue 2021: $321,731Expenses 2021: $315,110Net Income 2021: $6,6212021Revenue 2022: $426,760Expenses 2022: $346,786Net Income 2022: $79,9742022Revenue 2023: $425,244Expenses 2023: $448,622Net Income 2023: -$23,3782023Revenue 2024: $403,978Expenses 2024: $396,819Net Income 2024: $7,1592024

Highlighted filing

2024

Revenue$403,978
Expenses$396,819
Net Income$7,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,633
Liabilities
$13,977
Net assets
$94,656
Revenue
$403,978
Expenses
$396,819
Net income
$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$4.04$3.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$4.25$4.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.11$4.27$3.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$3.22$3.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$2.87$3.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$3.57$3.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$3.41$3.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.67$3.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$2.42$2.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$2.65$1.45$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$403,978
Mission and Program Overview

Mission

Our work is done through research, data analysis, environmental and place- management interventions, education and training, community-building and relationship-building

Safeways collaborates with law enforcement, property managers, and social service providers to promote improved community safety and quality of life in memphis apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,078$68,794▲ $25,716
Accounts Receivable$22,255$20,358▼ $1,897
Prepaid Expenses and Deferred Charges$10,884$9,447▼ $1,437
Land, Buildings, and Equipment, Net$13,269$9,219▼ $4,050
Total Assets$90,686$108,633▲ $17,947
Other Assets Total$1,200$815▼ $385
Liabilities
Accounts Payable and Accrued Expenses$1,820$7,360▲ $5,540
Other Liabilities$1,369$6,617▲ $5,248
Total Liabilities$3,189$13,977▲ $10,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,497$94,656▲ $7,159
Total Net Assets Fund Balance$87,497$94,656▲ $7,159
Total Liabilities and Net Assets / Fund Balance$90,686$108,633▲ $17,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,261$33,948$41,209
Other Land Buildings$1,958$11,891$13,849
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GurleyDirector of OperationsFT$105,625$105,625

Board Members and Trustees

NameTitle
Robert HydeBoard Chair
Pierce LedbetterExecutive Chair
Olliette Drobot-murryVice Chair
David SlottTrustee/director
John BargerTrustee/director
John DudasTrustee/director
Doreen GravesSecretary
James RingelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,185
Program Service Revenue
$336,731
Investment Income
$0
Other Revenue
$38,062
All Other Contributions
$29,185
Change in Net Assets
$7,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,497
Other Expenses$117,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,010--$154,010
Current Officers, Directors, Trustees, and Key Employees$52,813$52,812-$105,625
Occupancy$12,161$12,161-$24,322
Information Technology$23,734--$23,734
Payroll Taxes$19,862--$19,862
Insurance$6,856$6,856-$13,712
Fees for Services Accounting-$9,800-$9,800
Travel$7,759--$7,759
Office Expenses$323$5,932-$6,255
Depreciation Depletion$4,591--$4,591
Other Expenses$783--$783
Advertising-$754-$754
Conferences and Meetings$524--$524
All Other Expenses$346--$346
Total Functional Expenses$308,504$88,315$0$396,819
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
Bankcard Center Visa$6,067
Accrued Expenses$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The tax return will be reviewed by the treasurer and executive director.”

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

“Directors have a duty to disclose a potential conflict of interest.directors may not vote on matters in which they have an interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safeways Incorporated
EIN
46-3432664
Phone
9012311144
Address
6064 APPLE TREE DRIVE SUITE 8, MEMPHIS, TN 38115

Signing Officer

Name
Joseph Gurley
Title
Director of Operations
Phone
9012311144
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gurley
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3

Preparer

Firm
Ata Advisory LLC
Address
6525 N QUAIL HOLLOW RD STE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
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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/PYOtherExpensesAmt0145526
IRS990/PYOtherRevenueAmt049254
IRS990/PYProgramServiceRevenueAmt0316915
IRS990/PYRevenuesLessExpensesAmt0-23378
IRS990/PYSalariesCompEmpBnftPaidAmt0303096
IRS990/PYTotalExpensesAmt0448622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01571727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49970
IRS990ScheduleA/PublicSupportTotal170Amt0386835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386835
IRS990ScheduleA/TotalSupportAmt0386835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANKCARD CENTER VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09219
IRS990ScheduleD/TotalLiabilityAmt06617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HAVE A DUTY TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST.DIRECTORS MAY NOT VOTE ON MATTERS IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090686
IRS990/TotalAssetsEOYAmt0108633
IRS990/TotalAssetsGrp/BOYAmt090686
IRS990/TotalAssetsGrp/EOYAmt0108633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029185
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03189
IRS990/TotalLiabilitiesEOYAmt013977
IRS990/TotalLiabilitiesGrp/BOYAmt03189
IRS990/TotalLiabilitiesGrp/EOYAmt013977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308504
IRS990/TotalProgramServiceRevenueAmt0336731
IRS990/TotalReportableCompFromOrgAmt0105625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07759
IRS990/TravelGrp/TotalAmt07759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06064 APPLE TREE DRIVE SUITE 8
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFEWAYS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09012311144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEWAYS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463432664
ReturnHeader/Filer/PhoneNum09012311144
ReturnHeader/Filer/USAddress/AddressLine1Txt06064 APPLE TREE DRIVE SUITE 8
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HOOD
ReturnHeader/ReturnTs02025-05-27T09:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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