Civic Intelligence

Citizens for Safe Schools

990 • Fiscal year 2022 • EIN 93-1292596

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileCITIZENSFORSAFESCHOOLS.ORG
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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,798

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$118,473

Down $73,732 (-38%) from 2021

Net Assets

Down

$95,772

Down $87,732 (-48%) from 2021

Liabilities

Up

$22,701

Up $14,000 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$403,270

Up $4,783 (+1.2%) from 2021

Expenses

Up

$485,584

Up $195,329 (+67%) from 2021

Net Income

Down

-$82,314

Down $190,546 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$118,473
Liabilities$22,701
Net Assets$95,772
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$403,270
Expenses$485,584
Net Income-$82,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$403,301
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 prevention for at risk youth provided to 29 city and county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,741$78,634▼ $84,107
Investments Other Securities$28,964$26,071▼ $2,893
Land, Buildings, and Equipment, Net$0$13,268▲ $13,268
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$192,205$118,473▼ $73,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$14,671▲ $14,671
Accounts Payable and Accrued Expenses$8,701$8,030▼ $671
Total Liabilities$8,701$22,701▲ $14,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,504$95,772▼ $87,732
Total Net Assets Fund Balance$183,504$95,772▼ $87,732
Total Liabilities and Net Assets / Fund Balance$192,205$118,473▼ $73,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,268$34,990$48,258
Other Securities$26,071--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn PfeiferExecutive DirectorFT$63,798$63,798

Board Members and Trustees

NameTitle
Janine HenryPresident
Capt Rob DentingerDirector
Dena SolystDirector
Eve CostelloDirector
Jenny WheelerDirector
Kirstin DoveriDirector
Margot DurandDirector
Stacey RamirezDirector
Jeff PressSecretary
Kelly CalebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$394,965
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$8,287
All Other Contributions
$18,465
Change in Net Assets
$-82,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,318
Other Expenses$146,915
Grants and Similar Amounts Paid$39,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,236$12,044-$197,280
Current Officers, Directors, Trustees, and Key Employees$30,108$30,107-$60,215
Payroll Taxes$29,276$12,547-$41,823
Grants to Domestic Orgs$39,351--$39,351
Occupancy-$21,450-$21,450
Fees for Services Accounting-$13,363-$13,363
Insurance-$8,223-$8,223
Other Expenses$5,747$2,463-$8,210
Conferences and Meetings$6,970$1,168-$8,138
All Other Expenses$1,540$6,221-$7,761
Information Technology-$7,473-$7,473
Advertising$4,777--$4,777
Interest-$10-$10
Total Functional Expenses$370,515$115,069$0$485,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klamath WorksKlamath Falls, OR-Funds Used for Funding Life Skill Classes Taught in Shools, and Any Costs Associated With Those Classes.$22,326
Eagle Ridge High SchoolKlamath Falls, OR-Funds Are Used for Professional Development and Direct Student Support.$17,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,318
Fundraising Direct Expenses$31
Professional Fundraising Fees$0
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
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for evaluation before the return is filed.”

Form 990, Part VI, Section C, Line 19

“All information, financial statements and tax returns are available for inspection at office, main st, klamath falls, or 97601.”

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
Executive Director
Phone
5418877801
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Pfeifer
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
72

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Gerrin Degroot CPA
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“OR”

Raw XML AppendixShowing 400 of 428 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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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136947
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01234419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234419
IRS990ScheduleA/TotalSupportAmt01241555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KLAMATH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013268
IRS990ScheduleD/TotalBookValueSecuritiesAmt026071
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017025
IRS990ScheduleI/RecipientTable/CashGrantAmt122326
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS ARE USED FOR PROFESSIONAL DEVELOPMENT AND DIRECT STUDENT SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS USED FOR FUNDING LIFE SKILL CLASSES TAUGHT IN SHOOLS, AND ANY COSTS ASSOCIATED WITH THOSE CLASSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE RIDGE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KLAMATH WORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0203837778
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR EVALUATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT OFFICE, MAIN ST, KLAMATH FALLS, OR 97601.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0485584
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt072
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://CITIZENSFORSAFESCHOOLS.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,473
Liabilities
$22,701
Net assets
$95,772
Revenue
$403,270
Expenses
$485,584
Net income
-$82,314
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
2022Detailed filing. Detailed filing data is available for this year.$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