Civic Intelligence

Safe City Commission

EIN 75-2509669 • 501(c)3 • Fort Worth, TX

Profile

Support law enforcement and promote public safety awareness and crime prevention in Fort Worth.

1100 Hemphill StreetFort Worth, TX 76104

www.safecitycommission.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M 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

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,916,486

Down $156,925 (-0.9%) from 2023

Liabilities

Down

$1,217,863

Down $872,366 (-42%) from 2023

Net Assets

Up

$15,698,623

Up $715,441 (+4.8%) from 2023

Revenue

Up

$4,464,898

Up $761,601 (+21%) from 2023

Expenses

Down

$3,749,457

Down $100,820 (-2.6%) from 2023

Net Income

Up

$715,441

Up $862,421 (+587%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $318,680Liabilities 2011: $63,571Net Assets 2011: $255,1092011Assets 2012: $7,874,382Liabilities 2012: $5,127,914Net Assets 2012: $2,746,4682012Assets 2013: $26,110,467Liabilities 2013: $22,994,215Net Assets 2013: $3,116,2522013Assets 2014: $27,469,469Liabilities 2014: $23,444,199Net Assets 2014: $4,025,2702014Assets 2015: $28,343,497Liabilities 2015: $23,821,725Net Assets 2015: $4,521,7722015Assets 2016: $27,615,891Liabilities 2016: $23,775,338Net Assets 2016: $3,840,5532016Assets 2017: $27,202,349Liabilities 2017: $23,528,369Net Assets 2017: $3,673,9802017Assets 2018: $26,221,020Liabilities 2018: $23,607,912Net Assets 2018: $2,613,1082018Assets 2019: $26,788,568Liabilities 2019: $23,995,233Net Assets 2019: $2,793,3352019Assets 2020: $20,955,762Liabilities 2020: $6,480,339Net Assets 2020: $14,475,4232020Assets 2021: $19,411,946Liabilities 2021: $5,514,358Net Assets 2021: $13,897,5882021Assets 2022: $17,715,901Liabilities 2022: $2,585,739Net Assets 2022: $15,130,1622022Assets 2023: $17,073,411Liabilities 2023: $2,090,229Net Assets 2023: $14,983,1822023Assets 2024: $16,916,486Liabilities 2024: $1,217,863Net Assets 2024: $15,698,6232024

Highlighted filing

2024

Assets$16,916,486
Liabilities$1,217,863
Net Assets$15,698,623

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,205,457Expenses 2011: $1,075,098Net Income 2011: $130,3592011Revenue 2012: $4,268,307Expenses 2012: $1,749,862Net Income 2012: $2,518,4452012Revenue 2013: $2,215,253Expenses 2013: $1,553,287Net Income 2013: $661,9662013Revenue 2014: $2,886,420Expenses 2014: $2,063,877Net Income 2014: $822,5432014Revenue 2015: $3,723,026Expenses 2015: $3,226,524Net Income 2015: $496,5022015Revenue 2016: $2,083,102Expenses 2016: $2,770,839Net Income 2016: -$687,7372016Revenue 2017: $3,334,799Expenses 2017: $3,516,434Net Income 2017: -$181,6352017Revenue 2018: $2,932,419Expenses 2018: $4,000,196Net Income 2018: -$1,067,7772018Revenue 2019: $3,848,389Expenses 2019: $3,668,162Net Income 2019: $180,2272019Revenue 2020: $15,264,484Expenses 2020: $3,582,396Net Income 2020: $11,682,0882020Revenue 2021: $2,651,628Expenses 2021: $3,229,463Net Income 2021: -$577,8352021Revenue 2022: $4,643,355Expenses 2022: $3,410,781Net Income 2022: $1,232,5742022Revenue 2023: $3,703,297Expenses 2023: $3,850,277Net Income 2023: -$146,9802023Revenue 2024: $4,464,898Expenses 2024: $3,749,457Net Income 2024: $715,4412024

Highlighted filing

2024

Revenue$4,464,898
Expenses$3,749,457
Net Income$715,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$1.22$15.7$4.46$3.75$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.09$15.0$3.70$3.85$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.59$15.1$4.64$3.41$1.23
2021Detailed filing. Detailed filing data is available for this year.$19.4$5.51$13.9$2.65$3.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$21.0$6.48$14.5$15.3$3.58$11.7
2019Detailed filing. Detailed filing data is available for this year.$26.8$24.0$2.79$3.85$3.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$26.2$23.6$2.61$2.93$4.00$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.5$3.67$3.33$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.84$2.08$2.77$0.69
2015Detailed filing. Detailed filing data is available for this year.$28.3$23.8$4.52$3.72$3.23$0.50
2014Summary only. Only limited summary data is available for this year.$27.5$23.4$4.03$2.89$2.06$0.82
2013Summary only. Only limited summary data is available for this year.$26.1$23.0$3.12$2.22$1.55$0.66
2012Summary only. Only limited summary data is available for this year.$7.87$5.13$2.75$4.27$1.75$2.52
2011Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.21$1.08$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,709,629
Mission and Program Overview

Mission

Support law enforcement and promote public safety awareness and crime prevention in Fort Worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,702,738$12,105,645▼ $597,093
Cash and Non-Interest-Bearing Accounts$843,310$941,223▲ $97,913
Accounts Receivable$60,649$590,812▲ $530,163
Intangible Assets$232,795$232,795→ $0
Investments in Publicly Traded Securities$12,184$7,992▼ $4,192
Prepaid Expenses and Deferred Charges-$6,383-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$17,073,411$16,916,486▼ $156,925
Other Assets Total$3,221,735$3,031,636▼ $190,099
Liabilities
Other Liabilities$1,842,776$941,192▼ $901,584
Unsecured Notes Loans Payable$154,583$150,000▼ $4,583
Accounts Payable and Accrued Expenses$92,870$126,671▲ $33,801
Total Liabilities$2,090,229$1,217,863▼ $872,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,759,001$14,921,248▲ $162,247
Net Assets With Donor Restrictions$224,181$777,375▲ $553,194
Total Net Assets Fund Balance$14,983,182$15,698,623▲ $715,441
Total Liabilities and Net Assets / Fund Balance$17,073,411$16,916,486▼ $156,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,268,434$6,121,078$17,389,512
Other Land Buildings$143,845$809,156$953,001
Land$580,000-$580,000
Equipment$74,891$164,116$239,007
Leasehold Improvements$38,475$36,886$75,361
Other Assets Org$9,111,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken ShetterPresidentPT$121,000$121,000

Board Members and Trustees

NameTitle
Joel GlennChairman
Adele JohnsonDirector
Dan FeehanDirector
Dee J Kelly JrDirector
Gloria StarlingDirector
Kevin GullattDirector
Len RobertsDirector
Lisa FortsonDirector
Mike BerryDirector
Rhoda BernsteinDirector
Rosa NavejarDirector
Sheila UnderwoodDirector
Sylvia Trent AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,041,835
All Other Contributions
$1,166,524
Change in Net Assets
$715,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,659
Other Expenses$1,765,798
Total Fundraising Expense$108,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,598$154,301$79,417$1,467,316
Depreciation Depletion$581,488$30,605-$612,093
Occupancy$347,086$18,266-$365,352
Other Employee Benefits$210,020$30,364$12,652$253,036
Current Officers, Directors, Trustees, and Key Employees$84,700$36,300-$121,000
Payments to Affiliates$114,525$6,028-$120,553
Payroll Taxes$98,956$14,304$5,960$119,220
Office Expenses$72,372$16,577-$88,949
Insurance$64,236$3,381-$67,617
Fees for Services Accounting$10,001$40,044-$50,045
Fees for Services Management$19,669$10,112-$29,781
Pension Plan Contributions$19,163$2,770$1,154$23,087
Other Expenses$20,855--$20,855
Conferences and Meetings$1,206$19,416-$20,622
Information Technology--$9,432$9,432
Interest$3,305$174-$3,479
Total Functional Expenses$3,258,200$382,642$108,615$3,749,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,139,796
Fundraising Direct Expenses$244,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe City Party$602,504$602,504$30,585$571,919
Shoot for the Blue$168,288$168,288$5,524$162,764
Total Events$1,139,796$1,139,796$244,731$895,065
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property management liab$941,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Conflicts of interest are monitored at two levels. Transactions involving potential conflicts of interest between members of the Board of Directors ("Board") are monitored by the Board. All members of the Board are briefed on the organization's policy involving conflicts of interest. Members of the Board understand that they must abstain from voting in any matter where they may have a conflict of interest. The Board will request a member to abstain if it comes to the Board's attention that a conflict exists and the respective member has not voluntarily withdrawn from the voting process with regard to the transaction in question.With respect to employees, the President reviews vendor lists, employee rosters and other business records to determine if any apparent conflicts of interest or related party transactions have occurred between employees or directors and the organization. Apparent conflicts are investigated and appropriate action is taken where required. Employees are required to read and sign a statement affirming they have read the conflict of interest policy of the organization and affirm that no conflict exists.

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

Conflicts of interest are monitored at two levels. Transactions involving potential conflicts of interest between members of the Board of Directors ("Board") are monitored by the Board. All members of the Board are briefed on the organization's policy involving conflicts of interest. Members of the Board understand that they must abstain from voting in any matter where they may have a conflict of interest. The Board will request a member to abstain if it comes to the Board's attention that a conflict exists and the respective member has not voluntarily withdrawn from the voting process with regard to the transaction in question.With respect to employees, the President reviews vendor lists, employee rosters and other business records to determine if any apparent conflicts of interest or related party transactions have occurred between employees or directors and the organization. Apparent conflicts are investigated and appropriate action is taken where required. Employees are required to read and sign a statement affirming they have read the conflict of interest policy of the organization and affirm that no conflict exists.

Form 990, Part VI, Section B, Line 15A

The Board of Directors is responsible for determining the amount of compensation paid to the President who is the top management official of the organization. There are no other employees that serve in a senior management position. The President is not a member of the Board of Directors. The process for determining the amount of compensation is as follows: 1. The Board of Directors obtains information regarding compensation paid to top officials of other similar nonprofit organization operating within Tarrant County, Texas. 2. The Board of Directors meet to discuss the proposed level of compensation of the President and after deliberation votes to set the amount of compensation. Members with conflicts, if any, abstain from voting. 3. Contemporaneous documentation and record keeping involving the deliberations and decisions reached are documented in the minutes of the meeting of the Board of Directors.

Form 990, Part VI, Section B, Line 15B

The Board of Directors is responsible for determining the amount of compensation paid to the President who is the top management official of the organization. There are no other employees that serve in a senior management position. The President is not a member of the Board of Directors. The process for determining the amount of compensation is as follows: 1. The Board of Directors obtains information regarding compensation paid to top officials of other similar nonprofit organization operating within Tarrant County, Texas. 2. The Board of Directors meet to discuss the proposed level of compensation of the Executive Director and after deliberation votes to set the amount of compensation. Members with conflicts, if any, abstain from voting. 3. Contemporaneous documentation and record keeping involving the deliberations and decisions reached are documented in the minutes of the meeting of the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Safe City Commission
EIN
75-2509669
Phone
8178857774
Address
1100 Hemphill Street, Fort Worth, TX 76104

Signing Officer

Name
Ken Shetter
Title
President
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
13
Employees
53
Volunteers
1

Preparer

Firm
S&w Accountants & Consultants Pllc
Address
2000 E LAMAR BLVD STE 430, ARLINGTON, TX 76006
Preparer
Cheree D Bishop CPA
Phone
8177046400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: children's programs - the commission supports various children's programs such as camps, activities, etc. For at-risk youth. Other program services 5: professional training - provide training for professionals who work with victims of domestic violence and sexual assult

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