Civic Intelligence

Citizens for Safe Schools

990EZ • Fiscal year 2019 • EIN 93-1292596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,463

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$30,200

Flat from 2019

Net Assets

$27,682

No earlier filing loaded for comparison.

Liabilities

Flat

$2,518

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Flat

$119,880

Flat from 2019

Expenses

Flat

$128,377

Flat from 2019

Net Income

Flat

-$8,497

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $2,518Net Assets 2019: $27,6822019Assets 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

2019

Assets$30,200
Liabilities$2,518
Net Assets$27,682
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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

2019

Revenue$119,880
Expenses$128,377
Net Income-$8,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$125,662
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 mentoring on violence and substance abuse prevention for at risk youth provided to 29 city and county schools

Program Services

DescriptionGrantsExpenses
None$99,958$134,159
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN PFEIFERExecutive DirectorFT$33,205$1,258$34,463
KELLY CALEBSec/DirectorPT$0--
CAPT ROB DENTINGERDirectorPT$0--
DENA SOLYSTDirectorPT$0--
EVE COSTELLODirectorPT$0--
JANINE HENRYPresidentPT$0--
JENNY WHEELERDirectorPT$0--
MARGOT DURANDDirectorPT$0--
KIRSTIN DOVERIDirectorPT$0--
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
Robyn Pfeifer
Title
Exec Director
Phone
5418823198
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
926 KLAMATH AVE, KLAMATH FALLS, OR 97601
Preparer
Dorothy Hudson
Phone
5418845966
Supplemental Narrative

Additional Explanations

Page 1, Line 16 Other Expenses

“Dues and fees $104; grant expense $966; office $1257; background checks $375; insurance $5867; mentoring activities $8913; supplies $1726; state tax 170”

Page 1, Line 20 Change in Assets

“PRIOR YR ADJ (715)”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt099958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039906
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IRS990EZ/FundraisingGrossIncomeAmt021527
IRS990EZ/GrossReceiptsAmt0125662
IRS990EZ/InvestmentIncomeAmt04177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027682
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAPT ROB DENTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA SOLYST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGOT DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIRSTIN DOVERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-715
IRS990EZ/OtherExpensesTotalAmt019378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND RELATED ACTIVITIES: ONE ON ONE MENTORING ON VIOLENCE AND SUBSTANCE ABUSE PREVENTION FOR AT RISK YOUTH PROVIDED TO 29 CITY AND COUNTY SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05782
IRS990EZ/SpecialEventsNetIncomeLossAmt015745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128377
IRS990EZ/TotalProgramServiceExpensesAmt0134159
IRS990EZ/TotalRevenueAmt0119880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0732271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732271
IRS990ScheduleA/TotalSupportAmt0753870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND FEES $104; GRANT EXPENSE $966; OFFICE $1257; BACKGROUND CHECKS $375; INSURANCE $5867; MENTORING ACTIVITIES $8913; SUPPLIES $1726; STATE TAX 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR ADJ (715)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 20 CHANGE IN ASSETS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418823198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D73E2B971BCD56CED9319282E3D1F8EAC38911A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73E2B971BCD56CED9319282E3D1F8EAC38911A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.120.65
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm012:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562479784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 KLAMATH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418845966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Hudson
ReturnHeader/ReturnTs02020-07-06T17:00:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,200
Liabilities
$2,518
Net assets
$27,682
Revenue
$119,880
Expenses
$128,377
Net income
-$8,497
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
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.20$1.28$0.08
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