Civic Intelligence

Citizens for Safe Schools

990 • Fiscal year 2013 • EIN 93-1292596

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 24397603

(541) 883-5147

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,706

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,904

Down $77,288 (-50%) from 2012

Net Assets

Down

$68,949

Down $77,922 (-53%) from 2012

Liabilities

Up

$7,955

Up $634 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

$212,968

No earlier filing loaded for comparison.

Expenses

Down

$290,890

Down $12,211 (-4.0%) from 2012

Net Income

-$77,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $154,932Liabilities 2011: $5,528Net Assets 2011: $149,4042011Assets 2012: $154,192Liabilities 2012: $7,321Net Assets 2012: $146,8712012Assets 2013: $76,904Liabilities 2013: $7,955Net Assets 2013: $68,9492013Assets 2014: $87,631Liabilities 2014: $1,413Net Assets 2014: $86,2182014Assets 2015: $79,710Liabilities 2015: $1,290Net Assets 2015: $78,4202015Assets 2016: $66,806Liabilities 2016: $1,589Net Assets 2016: $65,2172016Assets 2017: $57,306Liabilities 2017: $2,299Net Assets 2017: $55,0072017Assets 2018: $39,906Liabilities 2018: $3,012Net Assets 2018: $36,8942018Assets 2019: $30,200Liabilities 2019: $2,5182019Assets 2020: $77,548Liabilities 2020: $3,863Net Assets 2020: $73,6852020Assets 2021: $192,205Liabilities 2021: $8,701Net Assets 2021: $183,5042021Assets 2022: $118,473Liabilities 2022: $22,701Net Assets 2022: $95,7722022Assets 2023: $399,083Liabilities 2023: $84,285Net Assets 2023: $314,7982023

Highlighted filing

2013

Assets$76,904
Liabilities$7,955
Net Assets$68,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $259,4782011Expenses 2012: $303,1012012Revenue 2013: $212,968Expenses 2013: $290,890Net Income 2013: -$77,9222013Revenue 2014: $284,375Expenses 2014: $267,106Net Income 2014: $17,2692014Revenue 2015: $266,165Expenses 2015: $281,110Net Income 2015: -$14,9452015Revenue 2016: $213,556Expenses 2016: $214,956Net Income 2016: -$1,4002016Revenue 2017: $116,017Expenses 2017: $125,375Net Income 2017: -$9,3582017Revenue 2018: $141,278Expenses 2018: $159,391Net Income 2018: -$18,1132018Revenue 2019: $119,880Expenses 2019: $128,377Net Income 2019: -$8,4972019Revenue 2020: $196,156Expenses 2020: $152,120Net Income 2020: $44,0362020Revenue 2021: $398,487Expenses 2021: $290,255Net Income 2021: $108,2322021Revenue 2022: $403,270Expenses 2022: $485,584Net Income 2022: -$82,3142022Revenue 2023: $809,218Expenses 2023: $590,192Net Income 2023: $219,0262023

Highlighted filing

2013

Revenue$212,968
Expenses$290,890
Net Income-$77,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$225,332
Mission and Program Overview

Mission

Mentoring and related activities: One-on-one mentoring on violence and substance abuse prevention for at-risk youth provided to 29 city and county schools.

Mentoring and related activities One-on-one on violence and substance abuse prevention for at-risk youth provided to 29 city and county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,871$68,949▼ $77,922
Savings and Temporary Cash Investments$55,806$49,047▼ $6,759
Cash and Non-Interest-Bearing Accounts$98,386$27,857▼ $70,529
Total Assets$154,192$76,904▼ $77,288
Liabilities
Accounts Payable and Accrued Expenses$7,321$7,955▲ $634
Total Liabilities$7,321$7,955▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,871$68,949▼ $77,922
Total Liabilities and Net Assets / Fund Balance$154,192$76,904▼ $77,288
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie VoughtExecutive DirectorFT$64,706$64,706

Board Members and Trustees

NameTitle
Edwin I CalebChairman
Dan BunchDirector
Lucas RitterDirector
Tim EvingerDirector
Megan WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,337
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$22,467
All Other Contributions
$106,731
Change in Net Assets
$-77,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,108
Other Expenses$67,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,784--$126,784
Current Officers, Directors, Trustees, and Key Employees$32,353$32,353-$64,706
Payroll Taxes$19,605--$19,605
Other Employee Benefits$12,013--$12,013
Conferences and Meetings$7,260--$7,260
Occupancy$1,970$1,970-$3,940
Fees for Services Accounting-$3,877-$3,877
Insurance$3,732--$3,732
Office Expenses$1,964$981-$2,945
Other Expenses$17,507$1,602-$1,602
All Other Expenses$120$226-$346
Total Functional Expenses$249,881$41,009$0$290,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,831
Fundraising Direct Expenses$12,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,672$20,957-$20,957
Event 2$9,449$9,449$1,567$7,882
Total Events$41,546$34,831$12,364$22,467
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
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
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 B, Line 15A

“Board of directors review and approve the executive directors annual compensation package.”

Form 990, Part VI, Section C, Line 19

“Available upon request to any interested party or donor”

Filing and Contact Details

Filer

EIN
93-1292596
Phone
5418835147

Signing Officer

Name
Debbie Vought
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Vought
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Katherine Sue Hewitt LTC
Phone
5413313816
Raw XML Appendix370 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors review and approve the executive directors annual compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request to any interested party or donor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154192
IRS990/TotalAssetsEOYAmt076904
IRS990/TotalAssetsGrp/BOYAmt0154192
IRS990/TotalAssetsGrp/EOYAmt076904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07321
IRS990/TotalLiabilitiesEOYAmt07955
IRS990/TotalLiabilitiesGrp/BOYAmt07321
IRS990/TotalLiabilitiesGrp/EOYAmt07955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068949
IRS990/TotalProgramServiceExpensesAmt0249881
IRS990/TotalReportableCompFromOrgAmt064706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 243
IRS990/USAddress/City0Klamath Falls
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Vought
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Citizens For Safe Schools
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0931292596
ReturnHeader/Filer/PhoneNum05418835147
ReturnHeader/Filer/USAddress/AddressLine10PO Box 243
ReturnHeader/Filer/USAddress/City0Klamath Falls
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Sue Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T03:43:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,904
Liabilities
$7,955
Net assets
$68,949
Revenue
$212,968
Expenses
$290,890
Net income
-$77,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.99$0.84$3.15$8.09$5.90$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.96$4.03$4.86$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.84$3.98$2.90$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$1.96$1.52$0.44
2019Summary only. Only limited summary data is available for this year.$0.30$0.03$1.20$1.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.41$1.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.16$1.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$2.14$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$2.66$2.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$2.84$2.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.13$2.91$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits