Civic Intelligence

Citizens for Safe Schools

990EZ • Fiscal year 2017 • EIN 93-1292596

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
PO Box 243Klamath Falls, OR 97601

(541) 882-3198

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,363

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$57,306

Down $9,500 (-14%) from 2016

Net Assets

Down

$55,007

Down $10,210 (-16%) from 2016

Liabilities

Up

$2,299

Up $710 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$116,017

Down $97,539 (-46%) from 2016

Expenses

Down

$125,375

Down $89,581 (-42%) from 2016

Net Income

Down

-$9,358

Down $7,958 (-568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$57,306
Liabilities$2,299
Net Assets$55,007
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$116,017
Expenses$125,375
Net Income-$9,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$128,644
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.

Program Services

DescriptionGrantsExpenses
Mentoring at risk students/youth.$127,948$28,066
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO DURANDInter DirectorPT$38,409$954$39,363
WILLIAM PATTERSONExec. DirectorFT$35,577$2,517$38,094
TODD ANDRES/Treasurer-$0--
MAJOR LUCAS RITTERPresident & CEO-$0--
KELLY CALEBDirector/Sec-$0--
EVE COSTELLODirector-$0--
NICK CALEBDirector-$0--
ROB DENTINGERDirector-$0--
LT COL MARTIN BALAKASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,478$19,478$10,241$9,237
Golf Tournament$9,166$9,166$2,386$6,780
Total Events$28,644$28,644$12,627$16,017
Filing and Contact Details

Filer

Filer Name
Citizens for Safe Schools
EIN
93-1292596
Phone
5418823198
Address
PO BOX 243, KLAMATH FALLS, OR 97601

Signing Officer

Name
William Patterson
Title
Exec. Director
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Tax and Accounting Inc
Address
926 Klamath Ave, Klamath Falls, OR 97601
Preparer
Dorothy Hudson
Phone
5418845966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $885”

Other Expenses.1002

“Office Expenses $259”

Other Expenses.1007

“Conferences, Conventions, and Meetings $648”

Other Expenses.1009

“Depreciation $422”

Other Expenses.1012

“Insurance $5163”

Other Expenses.1

“Mentoring $3985”

Other Expenses.2

“SOFTWARE AND IT $3794”

Other Expenses.3

“Community Education $2971”

Other Expenses.4

“GENERAL SUPPLIES $717”

Other Expenses.5

“Miscellaneous $405”

Other Expenses.6

“BANK FEES $399”

Other Expenses.8

“Dues and Fees $280”

Other Assets.1

“- Beginning $1319 - Ending $1319”

Other Assets.2

“- Beginning $0 - Ending $-1276”

Total Liabilities.1

“- Beginning $1589 - Ending $2299”

Raw XML Appendix212 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAJOR LUCAS RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY CALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK CALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB DENTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LT COL MARTIN BALAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-854
IRS990EZ/OtherExpensesTotalAmt019928
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0368
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012627
IRS990EZ/SpecialEventsNetIncomeLossAmt016855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01589
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095554
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014159
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01014159
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09166
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09166
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mentoring $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE AND IT $3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Education $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Fees $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $1319 - Ending $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $-1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $1589 - Ending $2299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931096802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 Klamath Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418845966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Hudson
ReturnHeader/ReturnTs02018-09-07T10:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,306
Liabilities
$2,299
Net assets
$55,007
Revenue
$116,017
Expenses
$125,375
Net income
-$9,358
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
2017Detailed filing. Detailed filing data is available for this year.$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