Civic Intelligence

San Francisco Safe Inc

990 • Fiscal year 2017 • EIN 94-2695826

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

850 Bryant Street No 135San Francisco, CA 94103-4610

(415) 553-1984

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,132

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$613,494

Down $41,412 (-6.3%) from 2016

Net Assets

Up

$546,720

Up $49,384 (+9.9%) from 2016

Liabilities

Down

$66,774

Down $90,796 (-58%) from 2016

Revenue

Up

$902,835

Up $98,004 (+12%) from 2016

Expenses

Up

$853,451

Up $110,196 (+15%) from 2016

Net Income

Down

$49,384

Down $12,192 (-20%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $422,382Liabilities 2011: $124,531Net Assets 2011: $297,8512011Assets 2012: $420,071Liabilities 2012: $100,685Net Assets 2012: $319,3862012Assets 2013: $432,071Liabilities 2013: $97,021Net Assets 2013: $335,0502013Assets 2014: $474,272Liabilities 2014: $96,998Net Assets 2014: $377,2742014Assets 2015: $482,238Liabilities 2015: $46,478Net Assets 2015: $435,7602015Assets 2016: $654,906Liabilities 2016: $157,570Net Assets 2016: $497,3362016Assets 2017: $613,494Liabilities 2017: $66,774Net Assets 2017: $546,7202017Assets 2018: $623,828Liabilities 2018: $80,287Net Assets 2018: $543,5412018Assets 2019: $599,797Liabilities 2019: $92,217Net Assets 2019: $507,5802019Assets 2020: $624,166Liabilities 2020: $92,134Net Assets 2020: $532,0322020Assets 2021: $1,444,435Liabilities 2021: $329,409Net Assets 2021: $1,115,0262021Assets 2022: $1,062,659Liabilities 2022: $87,511Net Assets 2022: $975,1482022

Highlighted filing

2017

Assets$613,494
Liabilities$66,774
Net Assets$546,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $831,041Expenses 2011: $822,312Net Income 2011: $8,7292011Revenue 2012: $779,088Expenses 2012: $826,612Net Income 2012: -$47,5242012Revenue 2013: $817,332Expenses 2013: $801,668Net Income 2013: $15,6642013Revenue 2014: $914,923Expenses 2014: $872,699Net Income 2014: $42,2242014Revenue 2015: $892,850Expenses 2015: $869,584Net Income 2015: $23,2662015Revenue 2016: $804,831Expenses 2016: $743,255Net Income 2016: $61,5762016Revenue 2017: $902,835Expenses 2017: $853,451Net Income 2017: $49,3842017Revenue 2018: $972,233Expenses 2018: $975,412Net Income 2018: -$3,1792018Revenue 2019: $1,208,994Expenses 2019: $1,243,488Net Income 2019: -$34,4942019Revenue 2020: $1,488,402Expenses 2020: $1,463,950Net Income 2020: $24,4522020Revenue 2021: $2,090,633Expenses 2021: $1,507,639Net Income 2021: $582,9942021Revenue 2022: $2,085,422Expenses 2022: $2,225,300Net Income 2022: -$139,8782022

Highlighted filing

2017

Revenue$902,835
Expenses$853,451
Net Income$49,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$908,763
Mission and Program Overview

Mission

San francisco safe is a nonprofit dedicated to bringing communities together to create a safer san francisco through crime prevention education and public safety services. Safe builds community by connecting individuals, agencies and organizations to one another, and provides solutions to create better common spaces and neighborhoods throughout san francisco. Our deep cross-sector relationships, coupled with our community roots and expertise, allow us to be effective partners and mentors to support individuals, families, corporations and merchants in creating safer businesses and homes. The result is a more empowered community - where san franciscans have the tools they need to actively partner with law enforcement officials and local government to enhance the wellbeing of their neighborhoods.

Safe engages, educates and empowers san franciscans to build safer neighborhoods through crime prevention education and public safety services that result in stronger, more vibrant and resilient communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,122$347,753▲ $18,631
Pledges and Grants Receivable$217,787$162,828▼ $54,959
Cash and Non-Interest-Bearing Accounts$102,733$98,376▼ $4,357
Prepaid Expenses and Deferred Charges$4,364$4,537▲ $173
Accounts Receivable$900--
Total Assets$654,906$613,494▼ $41,412
Liabilities
Accounts Payable and Accrued Expenses$157,570$66,774▼ $90,796
Total Liabilities$157,570$66,774▼ $90,796
Net Assets / Fund Balance
Unrestricted Net Assets$464,707$527,018▲ $62,311
Temporarily Rstr Net Assets$32,629$19,702▼ $12,927
Total Net Assets Fund Balance$497,336$546,720▲ $49,384
Total Liabilities and Net Assets / Fund Balance$654,906$613,494▼ $41,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BurtonExecutive DirectorFT$91,725$9,407$101,132

Board Members and Trustees

NameTitle
Dave DevencenziImmediate Past President
Andrea JorgensenPresident
Melvin CowanVice President
Anietie EkanemDirector
Tom YehCFO
Dan LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$889,627
Program Service Revenue
$11,825
Investment Income
$1,383
Other Revenue
$0
All Other Contributions
$25,850
Change in Net Assets
$49,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,632
Total Revenue per Audited Statements
$948,467
Total Revenue per Form 990
$902,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,755
Other Expenses$246,696
Total Fundraising Expense$45,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,877$8,209$9,784$357,870
Fees for Services Other$107,213--$107,213
Other Employee Benefits$93,253$7,003$4,759$105,015
Current Officers, Directors, Trustees, and Key Employees$26,200$52,400$26,200$104,800
Office Expenses$68,242$4,469$1,225$73,936
Payroll Taxes$31,562$4,693$2,815$39,070
Fees for Services Accounting-$25,002-$25,002
Travel$11,921-$71$11,992
Conferences and Meetings$8,931$254-$9,185
Insurance$4,344$2,093$232$6,669
Other Expenses$2,706$85$495$2,791
Total Functional Expenses$702,671$105,199$45,581$853,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,083
Expenses per Audited Statements$853,451
Total Expenses per Form 990$853,451
Expenses Not Reported on Form 990$45,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,928
Fundraising Gross Income$5,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,105$5,928-$5,928
Total Events$43,105$5,928$5,928$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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 11B

Form 990 is prepared by an outside tax professional. The first draft of the form 990 is reviewed by safe's executive director with appropriate additions and/or corrections made. A final draft of the form 990 is then provided to all members of the board of directors for comment and revision, as applicable. The final form 990 is then filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations annually. Loans between safe and members of management and the board are strictly prohibited. Safe seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with safe's policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of all high-level personnel annually. Efforts are made to secure compensation data from industry sources in order to determine competitveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and safe's policies and procedures.

Form 990, Part VI, Section C, Line 18

Safe's forms 1023 and 990 are maintained in a secure environment and held available for inspection by tax authorities and the general public upon request.

Form 990, Part VI, Section C, Line 19

Safe's governing documents, conflict of interest policy and financial statements are maintained in a secure environment and held available for inspection by tax authorities and the general public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Safe Inc
EIN
94-2695826
Phone
4155531984
Address
850 BRYANT STREET NO 135, SAN FRANCISCO, CA 94103-4610
Doing Business As
Safe

Signing Officer

Name
Andrea Jorgensen
Title
President
Phone
4155531984
Signed
2018-05-15

Organization Details

Principal Officer
Andrea Jorgensen
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
15

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 107,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,213.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2017 or 2016. Generally, safe's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066774
IRS990/AccountsReceivableGrp/BOYAmt0900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE ENGAGES, EDUCATES AND EMPOWERS SAN FRANCISCANS TO BUILD SAFER NEIGHBORHOODS THROUGH CRIME PREVENTION EDUCATION AND PUBLIC SAFETY SERVICES THAT RESULT IN STRONGER, MORE VIBRANT AND RESILIENT COMMUNITIES.
IRS990/AllOtherContributionsAmt025850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES (FASS)
IRS990/BooksInCareOfDetail/PhoneNum04085138703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 NEWBERRY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102733
IRS990/CashNonInterestBearingGrp/EOYAmt098376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08931
IRS990/ConferencesMeetingsGrp/TotalAmt09185
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037177
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01383
IRS990/CYOtherExpensesAmt0246696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011825
IRS990/CYRevenuesLessExpensesAmt049384
IRS990/CYSalariesCompEmpBnftPaidAmt0606755
IRS990/CYTotalExpensesAmt0853451
IRS990/CYTotalFundraisingExpenseAmt045581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2017, SAFE PROVIDED OVER 1,000 SERVICES TO SAN FRANCISCO RESIDENTS AND BUSINESS OWNERS, INCLUDING:49 NEW NEIGHBORHOOD WATCH GROUPS, FACILITATING 193 MEETINGS166 RESIDENTIAL SECURITY SURVEYS, AND 29 RESIDENTIAL SECURITY PRESENTATIONS61 BUSINESS SECURITY SURVEYS AND PRESENTATIONS113 PERSONAL SAFETY PRESENTATIONS72 CHILD SAFETY PRESENTATIONS, INCLUDING 113 CAR SEAT INSPECTIONS/INSTALLATIONS45 BICYCLE SAFETY PRESENTATIONS, OVERVIEWS AND EVENTSREGISTERED APPROXIMATELY 3,000 BIKES IN OUR SAFE BIKES REGISTRYPROVIDED INFORMATION AND SUPPORT AT HUNDREDS OF COMMUNITY MEETINGS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAFE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025002
IRS990/FeesForServicesAccountingGrp/TotalAmt025002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107213
IRS990/FeesForServicesOtherGrp/TotalAmt0107213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69407
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM YEH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE DEVENCENZI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANIETIE EKANEM
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt691725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037177
IRS990/FundraisingDirectExpensesAmt05928
IRS990/FundraisingGrossIncomeAmt05928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0826600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0908763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt04344
IRS990/InsuranceGrp/TotalAmt06669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN FRANCISCO SAFE IS A NONPROFIT DEDICATED TO BRINGING COMMUNITIES TOGETHER TO CREATE A SAFER SAN FRANCISCO THROUGH CRIME PREVENTION EDUCATION AND PUBLIC SAFETY SERVICES. SAFE BUILDS COMMUNITY BY CONNECTING INDIVIDUALS, AGENCIES AND ORGANIZATIONS TO ONE ANOTHER, AND PROVIDES SOLUTIONS TO CREATE BETTER COMMON SPACES AND NEIGHBORHOODS THROUGHOUT SAN FRANCISCO. OUR DEEP CROSS-SECTOR RELATIONSHIPS, COUPLED WITH OUR COMMUNITY ROOTS AND EXPERTISE, ALLOW US TO BE EFFECTIVE PARTNERS AND MENTORS TO SUPPORT INDIVIDUALS, FAMILIES, CORPORATIONS AND MERCHANTS IN CREATING SAFER BUSINESSES AND HOMES. THE RESULT IS A MORE EMPOWERED COMMUNITY - WHERE SAN FRANCISCANS HAVE THE TOOLS THEY NEED TO ACTIVELY PARTNER WITH LAW ENFORCEMENT OFFICIALS AND LOCAL GOVERNMENT TO ENHANCE THE WELLBEING OF THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497336
IRS990/NetAssetsOrFundBalancesEOYAmt0546720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OfficeExpensesGrp/ProgramServicesAmt068242
IRS990/OfficeExpensesGrp/TotalAmt073936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105015
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt08422
IRS990/OtherExpensesGrp/ProgramServicesAmt12706
IRS990/OtherExpensesGrp/TotalAmt09908
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt031562
IRS990/PayrollTaxesGrp/TotalAmt039070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04537
IRS990/PrincipalOfficerNm0ANDREA JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE (PRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt0214639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053325
IRS990/PYRevenuesLessExpensesAmt061576
IRS990/PYSalariesCompEmpBnftPaidAmt0528616
IRS990/PYTotalExpensesAmt0743255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02713432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt02938925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02938925
IRS990ScheduleA/TotalSupportAmt02959845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045632
IRS990ScheduleD/DonatedServicesUseFcltsAmt045632
IRS990ScheduleD/ExpensesNotReportedAmt045632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017 OR 2016. GENERALLY, SAFE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0853451
IRS990ScheduleD/TotalRevenuePerForm990Amt0902835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY SAFE'S EXECUTIVE DIRECTOR WITH APPROPRIATE ADDITIONS AND/OR CORRECTIONS MADE. A FINAL DRAFT OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT AND REVISION, AS APPLICABLE. THE FINAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS ANNUALLY. LOANS BETWEEN SAFE AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. SAFE SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH SAFE'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND SAFE'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE'S FORMS 1023 AND 990 ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 107,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019702
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654906
IRS990/TotalAssetsEOYAmt0613494
IRS990/TotalAssetsGrp/BOYAmt0654906
IRS990/TotalAssetsGrp/EOYAmt0613494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889627
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157570
IRS990/TotalLiabilitiesEOYAmt066774
IRS990/TotalLiabilitiesGrp/BOYAmt0157570
IRS990/TotalLiabilitiesGrp/EOYAmt066774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546720
IRS990/TotalOtherCompensationAmt09407
IRS990/TotalProgramServiceExpensesAmt0702671
IRS990/TotalProgramServiceRevenueAmt011825
IRS990/TotalReportableCompFromOrgAmt091725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt071
IRS990/TravelGrp/ProgramServicesAmt011921
IRS990/TravelGrp/TotalAmt011992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 BRYANT STREET NO 135
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941034610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SFSAFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155531984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings