Civic Intelligence

Citizens for Safe Schools

990 • Fiscal year 2014 • EIN 93-1292596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 243Klamath Falls, OR 97603

(541) 882-3198

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,188

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$87,631

Up $10,727 (+14%) from 2013

Net Assets

Up

$86,218

Up $17,269 (+25%) from 2013

Liabilities

Down

$1,413

Down $6,542 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$284,375

Up $71,407 (+34%) from 2013

Expenses

Down

$267,106

Down $23,784 (-8.2%) from 2013

Net Income

Up

$17,269

Up $95,191 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$87,631
Liabilities$1,413
Net Assets$86,218
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$284,375
Expenses$267,106
Net Income$17,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$295,184
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$68,949$86,218▲ $17,269
Savings and Temporary Cash Investments$49,047$61,280▲ $12,233
Cash and Non-Interest-Bearing Accounts$27,857$23,453▼ $4,404
Land, Buildings, and Equipment, Net-$2,898-
Total Assets$76,904$87,631▲ $10,727
Liabilities
Accounts Payable and Accrued Expenses$7,955$1,413▼ $6,542
Total Liabilities$7,955$1,413▼ $6,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,949$86,218▲ $17,269
Total Liabilities and Net Assets / Fund Balance$76,904$87,631▲ $10,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898-$2,898
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie VoughtExecutive DirectorFT$59,188$59,188

Board Members and Trustees

NameTitle
Tim EvingerChairman
Dave GroffDirector
Dennis DavenportDirector
Lucas RitterDirector
Mary Liz BunchDirector
Melina JohnsonDirector
Molly JespersenDirector
Rob DentingerDirector
Tami NarramoreDirector
Teresa MilesDirector
Megan WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,867
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$12,508
All Other Contributions
$122,297
Change in Net Assets
$17,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,391
Other Expenses$71,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,129--$107,129
Current Officers, Directors, Trustees, and Key Employees$29,594$29,594-$59,188
Occupancy$12,747$4,249-$16,996
Payroll Taxes$13,675$2,957-$16,632
Other Employee Benefits$12,442--$12,442
Conferences and Meetings$8,325--$8,325
Fees for Services Accounting-$5,677-$5,677
Insurance$5,490--$5,490
Office Expenses$3,544$1,181-$4,725
All Other Expenses$215$1,494-$1,709
Other Expenses$10,583$753-$753
Total Functional Expenses$221,201$45,905$0$267,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,317
Fundraising Direct Expenses$10,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 B, Line 15A

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

Form 990, Part VII, Section C, Line 19

“Available upon request to any interested party or donor”

Filing and Contact Details

Filer

Filer Name
Citizens For Safe Schools
EIN
93-1292596
Phone
5418823198
Address
PO Box 243, Klamath Falls, OR 97603

Signing Officer

Name
Debbie Vought
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Vought
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
66

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine Sue Hewitt LTC
Phone
5413313816
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01484190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484190
IRS990ScheduleA/TotalSupportAmt01486974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02898
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 VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076904
IRS990/TotalAssetsEOYAmt087631
IRS990/TotalAssetsGrp/BOYAmt076904
IRS990/TotalAssetsGrp/EOYAmt087631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270867
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07955
IRS990/TotalLiabilitiesEOYAmt01413
IRS990/TotalLiabilitiesGrp/BOYAmt07955
IRS990/TotalLiabilitiesGrp/EOYAmt01413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086218
IRS990/TotalProgramServiceExpensesAmt0221201
IRS990/TotalReportableCompFromOrgAmt059188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284375
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087631
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 243
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Vought
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens For Safe Schools
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0931292596
ReturnHeader/Filer/PhoneNum05418823198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 243
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Sue Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T04:36:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,631
Liabilities
$1,413
Net assets
$86,218
Revenue
$284,375
Expenses
$267,106
Net income
$17,269
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