Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Safe City Commission
990 • Fiscal year 2016 • EIN 75-2509669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$27,615,891
Down $727,606 (-2.6%) from 2015
Net Assets
Down$3,840,553
Down $681,219 (-15%) from 2015
Liabilities
Down$23,775,338
Down $46,387 (-0.2%) from 2015
Revenue And Expenses
Revenue
Down$2,083,102
Down $1,639,924 (-44%) from 2015
Expenses
Down$2,770,839
Down $455,685 (-14%) from 2015
Net Income
Down-$687,737
Down $1,184,239 (-239%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,083,102
Mission and Program Overview
Mission
Support law enforcement and promote public safety awareness and crime prevention in Fort Worth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,845,346 | $17,166,719 | ▼ $678,627 |
| Cash and Non-Interest-Bearing Accounts | $670,620 | $671,778 | ▲ $1,158 |
| Savings and Temporary Cash Investments | $407,885 | $356,749 | ▼ $51,136 |
| Intangible Assets | $236,272 | $229,845 | ▼ $6,427 |
| Accounts Receivable | $37,069 | $35,212 | ▼ $1,857 |
| Investments in Publicly Traded Securities | $23,042 | $35,071 | ▲ $12,029 |
| Prepaid Expenses and Deferred Charges | $12,063 | $9,317 | ▼ $2,746 |
| 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 | $28,343,497 | $27,615,891 | ▼ $727,606 |
| Other Assets Total | $9,111,200 | $9,111,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $23,444,100 | $23,464,433 | ▲ $20,333 |
| Accounts Payable and Accrued Expenses | $377,625 | $310,905 | ▼ $66,720 |
| Total Liabilities | $23,821,725 | $23,775,338 | ▼ $46,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,719,462 | $3,193,115 | ▼ $526,347 |
| Temporarily Rstr Net Assets | $802,310 | $647,438 | ▼ $154,872 |
| Total Net Assets Fund Balance | $4,521,772 | $3,840,553 | ▼ $681,219 |
| Total Liabilities and Net Assets / Fund Balance | $28,343,497 | $27,615,891 | ▼ $727,606 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,074,398 | $1,614,280 | $17,688,678 |
| Equipment | $505,313 | $370,070 | $875,383 |
| Land | $580,000 | - | $580,000 |
| Other Land Buildings | $7,008 | $7,256 | $14,264 |
| Other Assets Org | $9,111,200 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Shetter | President | FT | $146,000 | $146,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Glenn | Chairman |
| Dan Feehan | Director |
| Dee J Kelly Jr | Director |
| Kevin Gullatt | Director |
| Len Roberts | Director |
| Lisa Fortson | Director |
| Matthew Rose | Director |
| Mike Berry | Director |
| Rhonda Bernstein | Director |
| Rosa Navejar | Director |
| Shelia Underwood | Director |
| Tim Carter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,074,196
- Program Service Revenue
- $0
- Investment Income
- $363
- Other Revenue
- $8,543
- All Other Contributions
- $903,649
- Change in Net Assets
- $-687,737
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,083,102
- Revenue Not Reported on Form 990
- $33,918
- Total Revenue per Audited Statements
- $2,117,020
- Total Revenue per Form 990
- $2,083,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,927,779 |
| Salaries, Compensation, and Employee Benefits | $831,060 |
| Total Fundraising Expense | $26,019 |
| Professional Fundraising Fees | $12,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $690,053 | - | $690,053 |
| Other Salaries and Wages | - | $510,191 | - | $510,191 |
| Payments to Affiliates | - | $299,583 | - | $299,583 |
| All Other Expenses | $131,776 | $79,530 | - | $211,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,000 | - | $146,000 |
| Other Employee Benefits | - | $107,746 | - | $107,746 |
| Occupancy | - | $87,922 | - | $87,922 |
| Interest | - | $63,207 | - | $63,207 |
| Other Expenses | $57,536 | $92,983 | $14,019 | $57,536 |
| Payroll Taxes | - | $50,641 | - | $50,641 |
| Insurance | - | $41,393 | - | $41,393 |
| Fees for Services Accounting | - | $28,650 | - | $28,650 |
| Office Expenses | - | $25,903 | - | $25,903 |
| Pension Plan Contributions | - | $16,482 | - | $16,482 |
| Information Technology | - | $16,428 | - | $16,428 |
| Fees for Services Other | - | $13,483 | - | $13,483 |
| Fees for Services Professional Fundraising | - | - | $12,000 | $12,000 |
| Total Functional Expenses | $474,625 | $2,270,195 | $26,019 | $2,770,839 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,798,239 |
| Expenses per Audited Statements | $2,770,839 |
| Total Expenses per Form 990 | $2,770,839 |
| Expenses Not Reported on Form 990 | $27,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $187,912 | - | - | - |
| Total Events | $187,912 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Property management liab | $7,500,000 |
| Construction loan - Lone Star | $5,880,000 |
| Construction loan - People Fund | $4,900,000 |
| Related Party Long-term Debt | $2,972,618 |
| Construction Loan - CNMC | $2,000,000 |
| Current maturities of capital lease obli | $194,884 |
| Capital lease obligations, net of curren | $16,931 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“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 Executive Director 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 Executive Director 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors is responsible for determining the amount of compensation paid to the Executive Director who is the top management official of the organization. There are no other employees that serve in a senior management position. The Executive Director 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, Line 19: Other Organization Documents Publicly Available
“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
- 2017-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 37
- Volunteers
- 3
Preparer
- Firm
- Hmsw CPA Pllc
- Address
- 1010 N Center Street, Arlington, TX 76011
- Preparer
- Richard Wylie CPA
- Phone
- 8172749665
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: crime stoppers - the commission oversees the tarrant county crime stoppers program. The program comepensates ananymous callers who provide information leading to the arrest of felons. Other program services 5: other program services 6:”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 187912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 982635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2083102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 236272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 229845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63207 |
| IRS990/InterestGrp/TotalAmt | 0 | 63207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35071 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1991606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17845346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17166719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19158325 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support law enforcement and promote public safety awareness and crime prevention in Fort Worth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4521772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3840553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8543 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9111200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9111200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107746 |
| IRS990/OtherExpensesGrp/Desc | 0 | One Safe Place |
| IRS990/OtherExpensesGrp/Desc | 1 | Bike Patrol Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Imagine no Violence Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23444100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23464433 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510191 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 299583 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 299583 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9317 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FORT WORTH BIKE-ASSISTS OFFICERS IN THE FORT WORTH POLICE BIKE PATROL UNIT AND OTHER BIKE-CERTIFIED OFFICERS ACROSS THE DEPARTMENTS BY PROVIDING EQUIPMENT, UNIFORMS, SPECIAL TRAINING, AND RECOGNITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102836 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMAGINE NO VIOLENCE - PROMOTES A CULTURE OF NON-VIOLENCE IN THE TARRANT COUNTY REGION, PARTICULARLY AMOUNG THE YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3718795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4231 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2280365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841108 |
| IRS990/PYTotalExpensesAmt | 0 | 3226524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 105051 |
| IRS990/PYTotalRevenueAmt | 0 | 3723026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -687737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 954997 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 356749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PUBLIC EVENT FUNDRAISER DONATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2074196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2777346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4244233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14789825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104721 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23993 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 368172 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14798368 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2082739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2777346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4244233 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,615,891
- Liabilities
- $23,775,338
- Net assets
- $3,840,553
- Revenue
- $2,083,102
- Expenses
- $2,770,839
- Net income
- -$687,737