Civic Intelligence

Citizens for Safe Schools

990 • Fiscal year 2020 • EIN 93-1292596

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,821

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$77,548

Up $47,348 (+157%) from 2019

Net Assets

$73,685

No earlier filing loaded for comparison.

Liabilities

Up

$3,863

Up $1,345 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$196,156

Up $76,276 (+64%) from 2019

Expenses

Up

$152,120

Up $23,743 (+18%) from 2019

Net Income

Up

$44,036

Up $52,533 (+618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$77,548
Liabilities$3,863
Net Assets$73,685
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$196,156
Expenses$152,120
Net Income$44,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$198,775
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.

One on one mentoring on violence and substance abuse for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,682$73,685▲ $46,003
Cash and Non-Interest-Bearing Accounts$29,700$49,404▲ $19,704
Investments Other Securities-$27,644-
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$30,200$77,548▲ $47,348
Liabilities
Accounts Payable and Accrued Expenses$2,518$3,863▲ $1,345
Total Liabilities$2,518$3,863▲ $1,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,682$73,685▲ $46,003
Total Liabilities and Net Assets / Fund Balance$30,200$77,548▲ $47,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,644--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn PfeiferExec DirectorFT$49,821$49,821

Board Members and Trustees

NameTitle
Janine HenryPresident
Capt Rob DentingerDirector
Dena SolystDirector
Eve CostelloDirector
Jenny WheelerDirector
Kirstin DoveriDirector
Margo DurandDirector
Kelly CalebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,544
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$3,224
All Other Contributions
$172,544
Change in Net Assets
$44,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,029
Other Expenses$56,091
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,821-$49,821
Other Salaries and Wages-$38,056-$38,056
Insurance---$15,881
Fees for Services Accounting-$13,961-$13,961
Occupancy-$11,265-$11,265
Payroll Taxes-$8,152-$8,152
All Other Expenses$7,591--$7,741
Fees for Service Investment Mgmnt Fees-$1,625-$1,625
Fees for Services Management$927--$927
Advertising--$690$690
Information Technology-$584-$584
Other Expenses$163$2,539-$163
Interest-$135-$135
Office Expenses-$115-$115
Total Functional Expenses$8,681$126,718$690$152,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,843
Fundraising Direct Expenses$2,619
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“All informaion, financial statements and tax returns are available for inspection at office, south 6th st, klamath falls, or 97603”

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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Pfeifer
Formed
1999
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
74

Preparer

Firm
H and R Block
Address
926 KLAMATH AVE, KLAMATH FALLS, OR 97601
Preparer
Dorothy Hudson
Phone
5418845966
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Hudson
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,548
Liabilities
$3,863
Net assets
$73,685
Revenue
$196,156
Expenses
$152,120
Net income
$44,036
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
2020Detailed filing. Detailed filing data is available for this year.$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