Civic Intelligence

Safe City Commission

990 • Fiscal year 2014 • EIN 75-2509669

Oct 01, 2013 to Sep 30, 2014

Organization Profilewww.safecitycommission.org
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$27,469,469

Up $1,359,002 (+5.2%) from 2013

Net Assets

Up

$4,025,270

Up $909,018 (+29%) from 2013

Liabilities

Up

$23,444,199

Up $449,984 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$2,886,420

Up $671,167 (+30%) from 2013

Expenses

Up

$2,063,877

Up $510,590 (+33%) from 2013

Net Income

Up

$822,543

Up $160,577 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2014

Assets$27,469,469
Liabilities$23,444,199
Net Assets$4,025,270
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,886,420
Expenses$2,063,877
Net Income$822,543
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,469,469
Liabilities
$23,444,199
Net assets
$4,025,270
Revenue
$2,886,420
Expenses
$2,063,877
Net income
$822,543
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