Civic Intelligence

Muscatine Safe Streets Inc

EIN 75-3119814 • 501(c)3 • Muscatine, IA

Profile

To deter and reduce crime, especially juvenile delinquency and gang activity, through organized neighborhoods by improving community living conditions and strengthening families.

614 Mulberry AvenueMuscatine, IA 52761

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$20,819

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,322

Up $1,029 (+14%) from 2016

Liabilities

Down

$877

Down $723 (-45%) from 2016

Net Assets

Up

$7,445

Up $1,752 (+31%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$30,337

Down $9,938 (-25%) from 2016

Expenses

Down

$28,586

Down $10,483 (-27%) from 2016

Net Income

Up

$1,751

Up $545 (+45%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2011: $6,949Liabilities 2011: $1,498Net Assets 2011: $5,4512011Assets 2012: $21,584Liabilities 2012: $2,947Net Assets 2012: $18,6372012Assets 2013: $9,522Liabilities 2013: $2,095Net Assets 2013: $7,4272013Assets 2014: $14,409Liabilities 2014: $2,133Net Assets 2014: $12,2762014Assets 2015: $6,590Liabilities 2015: $2,069Net Assets 2015: $4,5212015Assets 2016: $7,293Liabilities 2016: $1,600Net Assets 2016: $5,6932016Assets 2017: $8,322Liabilities 2017: $877Net Assets 2017: $7,4452017

Highlighted filing

2017

Assets$8,322
Liabilities$877
Net Assets$7,445
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,655Expenses 2011: $48,030Net Income 2011: $1,6252011Expenses 2012: $60,3332012Revenue 2013: $33,329Expenses 2013: $44,434Net Income 2013: -$11,1052013Revenue 2014: $51,224Expenses 2014: $46,376Net Income 2014: $4,8482014Revenue 2015: $38,005Expenses 2015: $45,761Net Income 2015: -$7,7562015Revenue 2016: $40,275Expenses 2016: $39,069Net Income 2016: $1,2062016Revenue 2017: $30,337Expenses 2017: $28,586Net Income 2017: $1,7512017

Highlighted filing

2017

Revenue$30,337
Expenses$28,586
Net Income$1,751
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,322
Liabilities
$877
Net assets
$7,445
Revenue
$30,337
Expenses
$28,586
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.88$7.45$30.3$28.6$1.75
2016Detailed filing. Detailed filing data is available for this year.$7.29$1.60$5.69$40.3$39.1$1.21
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.07$4.52$38.0$45.8$7.76
2014Detailed filing. Detailed filing data is available for this year.$14.4$2.13$12.3$51.2$46.4$4.85
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.10$7.43$33.3$44.4$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$2.95$18.6$60.3
2011Summary only. Only limited summary data is available for this year.$6.95$1.50$5.45$49.7$48.0$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$30,337
Mission and Program Overview

Mission

To deter and reduce crime, especially juvenile delinquency and gang activity, through organized neighborhoods by improving community living conditions and strengthening families.

Facilitate change through organized neighborhoods to proactively deter and reduce crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,864$4,893▲ $1,029
Total Assets$7,293$8,322▲ $1,029
Other Assets Total$3,429$3,429→ $0
Liabilities
Grants Payable$857$857→ $0
Accounts Payable and Accrued Expenses$743$20▼ $723
Total Liabilities$1,600$877▼ $723
Net Assets / Fund Balance
Unrestricted Net Assets$2,829$4,581▲ $1,752
Temporarily Rstr Net Assets$2,864$2,864→ $0
Total Net Assets Fund Balance$5,693$7,445▲ $1,752
Total Liabilities and Net Assets / Fund Balance$7,293$8,322▲ $1,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,754--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kas KellyExecutive DirectorFT$20,819$20,819

Board Members and Trustees

NameTitle
Jerry RootPresident
Scott NatvigVice-president
Lisa CrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,237
Change in Net Assets
$1,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,411
Other Expenses$6,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,614$5,204-$20,818
Insurance-$1,973-$1,973
Payroll Taxes$1,195$398-$1,593
Fees for Services Accounting-$1,400-$1,400
Other Expenses$2,043$78-$78
Total Functional Expenses$18,852$9,734$0$28,586
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
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
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 A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

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

“Financial statements are regularly reviewed by the board of directors. Board members discuss the questions and items included on the form 990 before the form is filed.”

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

“The executive director and all board members complete a conflict of interest disclosure form annually. The completed forms are on file at the organization?s office.”

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

“Compensation for the executive director is determined by approval of independent members of the board of directors. The organization has no other employees. Current compensation is based on salary paid and benefits provided in previous years and then adjustments, if any, are made after reviewing comparable compensation paid by other nonprofits to individuals with similar job descriptions and experience. Contemporaneous, written substantiation is on file with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization?s governing documents, conflict of interest policy and financial statements are available to members the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muscatine Safe Streets Inc
EIN
75-3119814
Phone
5632600869
Address
614 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Kas Kelly
Title
Executive Director
Phone
5632646062
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kas Kelly
Formed
2003
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Npl Tax & Accounting LLC
Address
615 CEDAR STREET SUITE 101, MUSCATINE, IA 52761-4127
Preparer
Alec Fowler
Phone
5632634000
Supplemental Narrative

Financial Statement Notes

Part X Line 15

“Educational equipment valued at $675. Office equipment valued at $2,754.”

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE CHANGE THROUGH ORGANIZED NEIGHBORHOODS TO PROACTIVELY DETER AND REDUCE CRIME.
IRS990/AllOtherContributionsAmt030237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KAS KELLY
IRS990/BooksInCareOfDetail/PhoneNum05632646062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 MULBERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03864
IRS990/CashNonInterestBearingGrp/EOYAmt04893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01751
IRS990/CYSalariesCompEmpBnftPaidAmt022411
IRS990/CYTotalExpensesAmt028586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SAFE STREETS FACILITATES RELATIONSHIP BUILDING TO MAKE MUSCATINE, IOWA A BETTER PLACE TO LIVE. A LARGE FOCUS IS SUPPORTING RESIDENTS TO PROACTIVELY ADDRESS ISSUES OF YOUTH DEVELOPMENT AND COMMUNITY SAFETY TO REDUCE BOTH THE JUVENILE AND OVERALL CRIME RATES. SAFE STREETS IS THE MUSCATINE AFFILIATED PROVIDER OF COMMUNITY PARTNERSHIPS FOR PROTECTING CHILDREN (CPPC), WHICH IS FUNDED BY GRANTS FROM THE DEPARTMENT OF HUMAN SERVICES OF THE STATE OF IOWA. THROUGH THE CPPC PROGRAM, SAFE STREETS SUPPORTS THE NETWORK OF NEIGHBORHOOD MEMBERS; HELPS STRENGTHEN FAMILIES AND RAISE PUBLIC AWARENESS. MONTHLY MEETINGS ARE HELD IN 18 ORGANIZED NEIGHBORHOODS, WHICH REPRESENT OVER A THIRD OF ALL HOUSEHOLDS IN THE MUSCATINE REGION, TO FOSTER COMMUNICATION AND COOPERATION AMONG COMMUNITY STAKEHOLDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KAS KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0100
IRS990/GrantsPayableGrp/BOYAmt0857
IRS990/GrantsPayableGrp/EOYAmt0857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01973
IRS990/InsuranceGrp/TotalAmt01973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DETER AND REDUCE CRIME, ESPECIALLY JUVENILE DELINQUENCY AND GANG ACTIVITY, THROUGH ORGANIZED NEIGHBORHOODS BY IMPROVING COMMUNITY LIVING CONDITIONS AND STRENGTHENING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05693
IRS990/NetAssetsOrFundBalancesEOYAmt07445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03429
IRS990/OtherAssetsTotalGrp/EOYAmt03429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt02043
IRS990/OtherExpensesGrp/TotalAmt02724
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt01195
IRS990/PayrollTaxesGrp/TotalAmt01593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAS KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01206
IRS990/PYSalariesCompEmpBnftPaidAmt032564
IRS990/PYTotalExpensesAmt039069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28790
IRS990ScheduleA/PublicSupportPY170Pct00.24550
IRS990ScheduleA/PublicSupportTotal170Amt057332
IRS990ScheduleA/SubstantialContributorsTotAmt0141814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199146
IRS990ScheduleA/TotalSupportAmt0199146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDUCATIONAL EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EQUIPMENT VALUED AT $675. OFFICE EQUIPMENT VALUED AT $2,754.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE REGULARLY REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS DISCUSS THE QUESTIONS AND ITEMS INCLUDED ON THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE COMPLETED FORMS ARE ON FILE AT THE ORGANIZATION?S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY APPROVAL OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION HAS NO OTHER EMPLOYEES. CURRENT COMPENSATION IS BASED ON SALARY PAID AND BENEFITS PROVIDED IN PREVIOUS YEARS AND THEN ADJUSTMENTS, IF ANY, ARE MADE AFTER REVIEWING COMPARABLE COMPENSATION PAID BY OTHER NONPROFITS TO INDIVIDUALS WITH SIMILAR JOB DESCRIPTIONS AND EXPERIENCE. CONTEMPORANEOUS, WRITTEN SUBSTANTIATION IS ON FILE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION?S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07293
IRS990/TotalAssetsEOYAmt08322
IRS990/TotalAssetsGrp/BOYAmt07293
IRS990/TotalAssetsGrp/EOYAmt08322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018852
IRS990/TotalFunctionalExpensesGrp/TotalAmt028586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018852
IRS990/TotalReportableCompFromOrgAmt020819
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 MULBERRY AVENUE
IRS990/USAddress/CityNm0MUSCATINE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052761
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632646062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSCATINE SAFE STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0753119814
ReturnHeader/Filer/PhoneNum05632600869
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 MULBERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AAC3CDE330862B5C58C945B7E347269E40F5E10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.80.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461521176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NPL TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 CEDAR STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527614127
ReturnHeader/PreparerPersonGrp/PhoneNum05632634000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEC FOWLER
ReturnHeader/ReturnTs02018-10-15T16:47:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.