Civic Intelligence

Safe Streets Campaign

990 • Fiscal year 2018 • EIN 91-1704402

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilesafest.org

View Organization Page

622 Tacoma Ave STacoma, WA 98402

(253) 272-6824

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,744

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$134,278

Up $16,457 (+14%) from 2017

Net Assets

Up

$67,768

Up $89,509 (+412%) from 2017

Liabilities

Down

$66,510

Down $73,052 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$1,131,761

Up $364,927 (+48%) from 2017

Expenses

Up

$1,069,411

Up $207,115 (+24%) from 2017

Net Income

Up

$62,350

Up $157,812 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2011: $313,863Liabilities 2011: $286,235Net Assets 2011: $27,6282011Assets 2012: $183,954Liabilities 2012: $203,630Net Assets 2012: -$19,6762012Assets 2013: $105,568Liabilities 2013: $190,132Net Assets 2013: -$84,5642013Assets 2014: $92,406Liabilities 2014: $90,074Net Assets 2014: $2,3322014Assets 2015: $394,056Liabilities 2015: $58,146Net Assets 2015: $335,9102015Assets 2016: $156,925Liabilities 2016: $83,205Net Assets 2016: $73,7202016Assets 2017: $117,821Liabilities 2017: $139,562Net Assets 2017: -$21,7412017Assets 2018: $134,278Liabilities 2018: $66,510Net Assets 2018: $67,7682018Assets 2019: $544,728Liabilities 2019: $60,632Net Assets 2019: $484,0962019Assets 2020: $740,286Liabilities 2020: $66,087Net Assets 2020: $674,1992020Assets 2021: $995,359Liabilities 2021: $85,844Net Assets 2021: $909,5152021Assets 2022: $989,891Liabilities 2022: $297,592Net Assets 2022: $692,2992022Assets 2023: $961,274Liabilities 2023: $246,289Net Assets 2023: $714,9852023Assets 2024: $738,615Liabilities 2024: $48,764Net Assets 2024: $689,8512024

Highlighted filing

2018

Assets$134,278
Liabilities$66,510
Net Assets$67,768
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,273,707Expenses 2011: $2,179,590Net Income 2011: $94,1172011Revenue 2012: $874,570Expenses 2012: $921,874Net Income 2012: -$47,3042012Revenue 2013: $612,528Expenses 2013: $677,417Net Income 2013: -$64,8892013Revenue 2014: $936,494Expenses 2014: $849,597Net Income 2014: $86,8972014Revenue 2015: $1,205,940Expenses 2015: $872,362Net Income 2015: $333,5782015Revenue 2016: $726,910Expenses 2016: $1,004,671Net Income 2016: -$277,7612016Revenue 2017: $766,834Expenses 2017: $862,296Net Income 2017: -$95,4622017Revenue 2018: $1,131,761Expenses 2018: $1,069,411Net Income 2018: $62,3502018Revenue 2019: $1,531,128Expenses 2019: $1,114,800Net Income 2019: $416,3282019Revenue 2020: $1,436,997Expenses 2020: $1,235,294Net Income 2020: $201,7032020Revenue 2021: $1,689,258Expenses 2021: $1,451,942Net Income 2021: $237,3162021Revenue 2022: $1,438,252Expenses 2022: $1,656,214Net Income 2022: -$217,9622022Revenue 2023: $1,174,377Expenses 2023: $1,151,691Net Income 2023: $22,6862023Revenue 2024: $753,250Expenses 2024: $778,384Net Income 2024: -$25,1342024

Highlighted filing

2018

Revenue$1,131,761
Expenses$1,069,411
Net Income$62,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,159,154
Mission and Program Overview

Mission

Safe Streets mobilizes grassroots community by motivating and inspiring action in the community; teaching leadership strategies so community members solve their own problems; assisting neighborhoods and youth to define their vision for change; and connecting people and organizations for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,756$78,343▲ $8,587
Cash and Non-Interest-Bearing Accounts$12,283$34,926▲ $22,643
Land, Buildings, and Equipment, Net$23,077$16,437▼ $6,640
Savings and Temporary Cash Investments$5,265$0▼ $5,265
Prepaid Expenses and Deferred Charges$5,859$3,019▼ $2,840
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,821$134,278▲ $16,457
Other Assets Total$1,581$1,553▼ $28
Liabilities
Accounts Payable and Accrued Expenses$80,657$56,318▼ $24,339
Mortgage Notes Payable Secured by Investment Property$53,640$10,192▼ $43,448
Deferred Revenue$5,265--
Total Liabilities$139,562$66,510▼ $73,052
Net Assets / Fund Balance
Unrestricted Net Assets$-70,719$60,598▲ $131,317
Temporarily Rstr Net Assets$48,978$7,170▼ $41,808
Total Net Assets Fund Balance$-21,741$67,768▲ $89,509
Total Liabilities and Net Assets / Fund Balance$117,821$134,278▲ $16,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,247$45,444$54,691
Other Land Buildings$7,190$39,803$46,993
Leasehold Improvements-$721$721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla LisicichExecutive DirectorFT$108,572$2,172$110,744

Board Members and Trustees

NameTitle
Wes CarterPresident
Bob SheehanDirector
Charleen KenyonDirector
Conor MccarthyDirector
Debbie WinskillDirector
Diane ClarksonDirector
Donna ThompsonDirector
Ed FischerDirector
Jeff McinnisDirector
Jim HeishmanDirector
John CheesmanDirector
John SheeranDirector
Julie WilliamsDirector
Lyle QuasimDirector
Sharon HolcombDirector
Tim BrickerDirector
Wayne MannieDirector
Reuben SchutzSecretary
Lauren SurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,013
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$41,747
All Other Contributions
$346,741
Change in Net Assets
$62,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,761
Total Revenue per Audited Statements
$1,131,761
Total Revenue per Form 990
$1,131,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,981
Other Expenses$441,430
Total Fundraising Expense$149,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,175$94,279$1,825$421,279
Current Officers, Directors, Trustees, and Key Employees$43,809$20,943$43,820$108,572
Fees for Services Other$63,761$2,500$13,324$79,585
Payroll Taxes$33,379$11,762$3,589$48,730
Other Employee Benefits$38,650$2,032$591$41,273
All Other Expenses$24,986$13,053$3,033$41,072
Occupancy$30,057$3,533$3,274$36,864
Office Expenses$14,537$9,042$1,791$25,370
Travel$20,189$1,720$964$22,873
Other Expenses$16,288$2,027$1,923$20,238
Depreciation Depletion$13,712$1,546$1,471$16,729
Fees for Services Accounting$11,234$1,395$1,326$13,955
Insurance$10,866$1,630$1,174$13,670
Pension Plan Contributions$5,526$1,950$651$8,127
Interest$3,009$1,206$362$4,577
Total Functional Expenses$748,645$171,457$149,309$1,069,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,411
Total Expenses per Audited Statements$1,069,411
Total Expenses per Form 990$1,069,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,140
Fundraising Direct Expenses$27,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$71,169$47,669$22,362$25,307
Golf Tournament$16,036$14,771$4,867$9,904
Total Events$93,905$69,140$27,393$41,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-HusbandContracted ServicesNo$43,946

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's executive director's spouse is the director of a nonprofit organization that provided services related the FYCOES program. During the year ended Dec 2018 the organization paid $43,946 to this related organization and received in-kind contributions of $62,440 through the services of the spouse.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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 Streets Campaign
EIN
91-1704402
Phone
2532726824
Address
622 TACOMA AVE S, TACOMA, WA 98402

Signing Officer

Name
Lauren Surek
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
1,277

Preparer

Firm
Summit View Accounting Inc
Address
11112 66th Ave East, Puyallup, WA 98373
Preparer
Kathy Waters
Phone
2538480322
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IRS990/Desc0COMMUNITY MOBILIZATION-In 2018 Safe Streets organized many neighborhoods and community groups with 76 current active groups to take action and create safe neighborhoods through observing/reporting of criminal activity to create safe and family friendly spaces within their neighborhoods. Safe Streets has mobilized many volunteers through Pierce County by block, neighborhood and community organizing, leadership development, public education and presentations, and building partnerships for a safe community. Total clients serviced in 2018 has increased slightly due to new partnership with Pierce County Sheriff's Department and referrals from their Community Liaison Deputy's to help in areas that have typically been difficult to reach. We have 1,123 registered neighborhood group members, 3,255 group member hours volunteering for safe, healthy, and thriving communities. Safe Streets has a great partnership with the City of Tacoma, Tacoma Police Department, Pierce County, Pierce County Sheriff's Department, Tacoma Pierce County health Department, Tacoma School District and Franklin Pierce School District. Through the involvement of neighborhood groups, Safe Streets is working with community members to create a "Whole Neighborhoods" initiative which focuses on youth and families within these neighborhoods.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm17TIM BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm19PRISCILLA LISICICH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,278
Liabilities
$66,510
Net assets
$67,768
Revenue
$1,131,761
Expenses
$1,069,411
Net income
$62,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.17$1.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.44$1.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$1.69$1.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.44$1.24$0.20
2019Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$1.53$1.11$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$1.13$1.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.77$0.86$0.10
2016Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$0.73$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.39$0.06$0.34$1.21$0.87$0.33
2014Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.94$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.19$0.08$0.61$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.87$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.03$2.27$2.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits