Civic Intelligence

Coalition for Public Safety

990 • Fiscal year 2016 • EIN 47-2675069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

444 N Capitol Street NW No 200Washington, DC 20001

(202) 624-7720

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$227,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,230,680

Up $831,538 (+208%) from 2015

Net Assets

Up

$1,135,232

Up $770,361 (+211%) from 2015

Liabilities

Up

$95,448

Up $61,177 (+179%) from 2015

Revenue

Up

$2,500,021

Up $498,921 (+25%) from 2015

Expenses

Up

$1,729,660

Up $93,431 (+5.7%) from 2015

Net Income

Up

$770,361

Up $405,490 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $399,142Liabilities 2015: $34,271Net Assets 2015: $364,8712015Assets 2016: $1,230,680Liabilities 2016: $95,448Net Assets 2016: $1,135,2322016Assets 2017: $710,633Liabilities 2017: $206,558Net Assets 2017: $504,0752017Assets 2018: $743,063Liabilities 2018: $87,728Net Assets 2018: $655,3352018Assets 2019: $2,024,388Liabilities 2019: $304,732Net Assets 2019: $1,719,6562019Assets 2020: $1,548,307Liabilities 2020: $161,411Net Assets 2020: $1,386,8962020Assets 2021: $2,884,639Liabilities 2021: $220,992Net Assets 2021: $2,663,6472021Assets 2022: $2,050,385Liabilities 2022: $2,050,385Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,230,680
Liabilities$95,448
Net Assets$1,135,232

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,001,100Expenses 2015: $1,636,229Net Income 2015: $364,8712015Revenue 2016: $2,500,021Expenses 2016: $1,729,660Net Income 2016: $770,3612016Revenue 2017: $1,500,020Expenses 2017: $2,131,177Net Income 2017: -$631,1572017Revenue 2018: $4,125,120Expenses 2018: $3,973,860Net Income 2018: $151,2602018Revenue 2019: $4,874,398Expenses 2019: $3,810,077Net Income 2019: $1,064,3212019Revenue 2020: $3,635,539Expenses 2020: $4,068,299Net Income 2020: -$432,7602020Revenue 2021: $3,960,327Expenses 2021: $2,683,576Net Income 2021: $1,276,7512021Revenue 2022: $3,005,184Expenses 2022: $3,887,274Net Income 2022: -$882,0902022Revenue 2023: $327Expenses 2023: $327Net Income 2023: $02023

Highlighted filing

2016

Revenue$2,500,021
Expenses$1,729,660
Net Income$770,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,500,021
Mission and Program Overview

Mission

The mission of the Corporation is to maximize the effective and fair use of limited public resources in the criminal justice system.

To maximize the effective and fair use of limited public resources in the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,624$561,290▲ $386,666
Pledges and Grants Receivable$0$500,000▲ $500,000
Land, Buildings, and Equipment, Net$56,630$30,493▼ $26,137
Savings and Temporary Cash Investments$0$20,009▲ $20,009
Prepaid Expenses and Deferred Charges$15,682$15,958▲ $276
Total Assets$399,142$1,230,680▲ $831,538
Other Assets Total$152,206$102,930▼ $49,276
Liabilities
Accounts Payable and Accrued Expenses$34,271$95,448▲ $61,177
Total Liabilities$34,271$95,448▲ $61,177
Net Assets / Fund Balance
Unrestricted Net Assets$364,871$635,232▲ $270,361
Temporarily Rstr Net Assets$0$500,000▲ $500,000
Total Net Assets Fund Balance$364,871$1,135,232▲ $770,361
Total Liabilities and Net Assets / Fund Balance$399,142$1,230,680▲ $831,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,449$43,236$71,685
Leasehold Improvements$2,044$3,166$5,210
Other Assets Org$102,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven W HawkinsPresidentFT$144,231$615$144,846
Erin KreegerTreasurer through 7/22 (See Sch O)PT$29,191$29,271$58,462
Jeanette MollDeputy Director of USJANPT$25,866$131,844$25,866
Holly Harris VonLuehrteExecutive Director of USJANPT$23,399$203,648$23,399

Board Members and Trustees

NameTitle
Jenny KimChair and Director
Ashley HannaPresident through 5/16, Treasurer
Laurie GarduqueDirector
Tanya CokeDirector partial year
Martin AbreguSecretary and Director through 7/13
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,000
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$12
All Other Contributions
$2,500,000
Change in Net Assets
$770,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,500,021
Total Revenue per Form 990
$2,500,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,260
Grants and Similar Amounts Paid$545,000
Salaries, Compensation, and Employee Benefits$505,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$545,000--$545,000
Other Expenses$337,311--$337,311
Other Salaries and Wages$157,563$122,058-$279,621
Current Officers, Directors, Trustees, and Key Employees$121,854$52,223-$174,077
Occupancy$64,217$35,944-$100,161
Conferences and Meetings$55,073--$55,073
Information Technology$12,000$28,459-$40,459
Fees for Services Legal$6,984$27,934-$34,918
Travel$33,231--$33,231
Depreciation Depletion$17,070$9,067-$26,137
Payroll Taxes$16,579$6,916-$23,495
Fees for Services Other$2,401$18,120-$20,521
Pension Plan Contributions$13,643$5,685-$19,328
Office Expenses$1,430$17,393-$18,823
Other Employee Benefits$6,266$2,613-$8,879
Fees for Services Accounting-$8,356-$8,356
Insurance-$4,270-$4,270
Total Functional Expenses$1,390,622$339,038$0$1,729,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,660
Total Expenses per Audited Statements$1,729,660
Total Expenses per Form 990$1,729,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americans For Tax Reform FoundationWashington, DC501(c)(3)Partner Support - Criminal Justice Reform Project$55,000
American Civil Liberties Union Foundation IncNew York, NY501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
Americans of FaithCamarillo, CA501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
Center For American ProgressWashington, DC501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
FreedomWorks FoundationWashington, DC501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
NaacpBaltimore, MD501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
Pelican Institute for Public PolicyNew Orleans, LA501(c)(3)Support for Criminal Justice Reform Project in Louisiana$50,000
Texas Public Policy FoundationAustin, TX501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
The Leadership Conference Education FundWashington, DC501(c)(3)Partner Support - Criminal Justice Reform Project$50,000
The Buckeye Institute for Public Policy SolutionsColumbus, OH501(c)(3)Support for Criminal Justice Reform Project in Ohio$40,000
Mackinac Center for Public PolicyMidland, MI501(c)(3)Support for Criminal Justice Reform Project in Michigan$25,000
The Constitution ProjectWashington, DC501(c)(3)Support for Criminal Justice Reform Project and Law Enforcement Engagement$25,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 7A

Certain funders of the Organization have the right to appoint one (1) director to the Board each year.

Form 990, Part VI, Section B, line 11B

A copy of a Draft Form 990 will be presented to all members and officers of the board for review prior to filing.

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

Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting.

Form 990, Part VI, Section B, line 15

Compensation is determined by independent directors based on comparability data from similarly situated organizations.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A, Line 1A (2) Columns (B)-(F)

Erin Kreeger was the Treasurer of the Board through July 22, 2016. She started as an employee on July 25, 2016. Compensation reported for Erin in Part VII represents compensation as an employee, not as Treasurer of the Board. Average hours as Board Treasurer (1/1/16-7/22/16) 2 hours per week, as employee (7/25/16-12/31/16) 40 per week with her time being split between the organization and a related organization.

Filing and Contact Details

Filer

Filer Name
Coalition for Public Safety
EIN
47-2675069
Phone
2026247720
Address
444 N Capitol Street NW No 200, Washington, DC 20001

Signing Officer

Name
Ashley Hanna
Title
President
Phone
2026247720
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Hanna
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1: Description of Organization Mission:

The Coalition for Public Safety, together with its partners, is the largest national effort working to make our criminal justice system smarter, fairer and more cost effective at the federal, state and local level. In an unprecedented way, the Coalition brings together the nation's most prominent conservative and progressive organizations to pursue an aggressive criminal justice reform effort. The Coalition partners reach tens of millions of Americans seeking commonsense reforms, and will work to build consensus around comprehensive efforts that are designed to address some of the most pressing issues facing the nation's criminal justice system. The Coalition is working across the political spectrum to pursue a comprehensive set of federal, state, and local criminal justice reforms to reduce our jail and prison populations and associated costs; end the systemic problems of overcriminalization and overincarceration -- particularly of low-income communities and communities of color; ensure swift and fair outcomes for both the accused and the victim; and make communities safe by reducing recidivism and breaking down barriers faced by those returning home after detention or incarceration. Coalition Goals: Prioritizing public safety resources via sentencing reform Narrowing the net of incarceration Increasing public safety through effective rehabilitation programs Breaking down barriers in communities Ensuring prompt and fair outcomes for both the accused and the victim

Form 990, Part III, Line 4A: Education (continued):

Educational outreach included events focused on engaging law enforcement and the faith community, in additional to continued focus on increasing engagement of the general public. CPS further broadened its reach by partnering with other nonprofit organizations to host summits and forums targeted at diverse audiences. CPS also disseminated criminal justice information through media interviews, informational meetings with media figures and influences, and social media platforms.

Form 990, Part III, Line 4B: Coalition Building / Outreach (continued):

CPS also hosted monthly meetings, which brought together diverse criminal justice advocacy groups to hear presentations by congressional staff, administrative officials, leaders of federal agencies, criminal justice experts, and others. CPS also convened national organizations to share knowledge and build relationships with organizations working on justice reform across the country.

Form 990, Part XII, Line 2C:

The Board of Directors assumes responsibility for the oversight of the audit and the selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Coalition's tax positions and concluded that the Coalition's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President through 5/16, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Director through 7/13
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer through 7/22 (See Sch O)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director of USJAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Deputy Director of USJAN
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IRS990/MissionDesc0The mission of the Coalition for Public Safety is to maximize the effective and fair use of limited public resources in the criminal justice system.
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IRS990/PrincipalOfficerNm0Ashley Hanna
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IRS990/ProgSrvcAccomActy2Grp/Desc0Coalition Building / Outreach: The Coalition for Public Safety (CPS) is made up of 8 core partners that represent diverse memberships and constituencies committed to justice reform. CPS worked with its partners and other key criminal justice advocates to develop common principals and goals for justice reform, promoting a dialogue with the organization's respective members about criminal justice issues. CPS also hosted regular meetings to connect partner organizations with policy experts in order to support membership education and outreach. See Schedule O for continuation
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Coalition's tax positions and concluded that the Coalition's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support for Criminal Justice Reform Project in Louisiana
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Partner Support - Criminal Justice Reform Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support for Criminal Justice Reform Project in Ohio
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support for Criminal Justice Reform Project in Michigan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support for Criminal Justice Reform Project and Law Enforcement Engagement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Americans For Tax Reform Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Americans of Faith
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Civil Liberties Union Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Center For American Progress
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FreedomWorks Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NAACP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Pelican Institute for Public Policy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Texas Public Policy Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Leadership Conference Education Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Buckeye Institute for Public Policy Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mackinac Center for Public Policy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Constitution Project

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