Civic Intelligence

San Francisco Safe Inc

990 • Fiscal year 2018 • EIN 94-2695826

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,019

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$623,828

Up $10,334 (+1.7%) from 2017

Net Assets

Down

$543,541

Down $3,179 (-0.6%) from 2017

Liabilities

Up

$80,287

Up $13,513 (+20%) from 2017

Revenue

Up

$972,233

Up $69,398 (+7.7%) from 2017

Expenses

Up

$975,412

Up $121,961 (+14%) from 2017

Net Income

Down

-$3,179

Down $52,563 (-106%) from 2017

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

2018

Assets$623,828
Liabilities$80,287
Net Assets$543,541

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

2018

Revenue$972,233
Expenses$975,412
Net Income-$3,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$972,233
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$347,753$355,842▲ $8,089
Pledges and Grants Receivable$162,828$193,764▲ $30,936
Cash and Non-Interest-Bearing Accounts$98,376$69,258▼ $29,118
Prepaid Expenses and Deferred Charges$4,537$4,964▲ $427
Total Assets$613,494$623,828▲ $10,334
Liabilities
Accounts Payable and Accrued Expenses$66,774$80,287▲ $13,513
Total Liabilities$66,774$80,287▲ $13,513
Net Assets / Fund Balance
Unrestricted Net Assets$527,018$526,533▼ $485
Temporarily Rstr Net Assets$19,702$17,008▼ $2,694
Total Net Assets Fund Balance$546,720$543,541▼ $3,179
Total Liabilities and Net Assets / Fund Balance$613,494$623,828▲ $10,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BurtonExecutive Director (former)FT$74,319$2,700$77,019
Kyra WorthyExecutive Director (current)FT$4,167-$4,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$956,070
Program Service Revenue
$8,575
Investment Income
$1,088
Other Revenue
$6,500
All Other Contributions
$18,369
Change in Net Assets
$-3,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,632
Total Revenue per Audited Statements
$1,017,865
Total Revenue per Form 990
$972,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,156
Other Expenses$337,256
Total Fundraising Expense$33,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,833$31,042$9,629$438,504
Fees for Services Other$140,921--$140,921
Office Expenses$55,488$34,553$1,150$91,191
Other Employee Benefits$76,924$5,186$2,998$85,108
Current Officers, Directors, Trustees, and Key Employees$17,422$34,842$17,422$69,686
Payroll Taxes$37,365$5,295$2,198$44,858
Fees for Services Accounting-$27,812-$27,812
Conferences and Meetings$22,980$926-$23,906
Travel$19,494$48-$19,542
Other Expenses$17,147$642$270$18,059
Insurance$4,843$1,648$165$6,656
Fees for Services Legal$563$5,211-$5,774
Advertising$3,395--$3,395
Total Functional Expenses$794,375$147,205$33,832$975,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,044
Expenses per Audited Statements$975,412
Total Expenses per Form 990$975,412
Expenses Not Reported on Form 990$45,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Daniel Lawson
Title
Current President
Phone
4155531984
Signed
2019-05-15

Organization Details

Principal Officer
Daniel Lawson
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
15

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, 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 140,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,921.

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, 2018. 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.

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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.
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IRS990/PayrollTaxesGrp/TotalAmt044858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0DANIEL LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE (PRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt0246696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011825
IRS990/PYRevenuesLessExpensesAmt049384
IRS990/PYSalariesCompEmpBnftPaidAmt0606755
IRS990/PYTotalExpensesAmt0853451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0227265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt03824082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03824082
IRS990ScheduleA/TotalSupportAmt03849280
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045632
IRS990ScheduleD/DonatedServicesUseFcltsAmt045632
IRS990ScheduleD/ExpensesNotReportedAmt045632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0972233
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, 2018. 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/TotalExpensesPerForm990Amt0975412
IRS990ScheduleD/TotalRevenuePerForm990Amt0972233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021044
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 140,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,921.
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/BOYAmt019702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613494
IRS990/TotalAssetsEOYAmt0623828
IRS990/TotalAssetsGrp/BOYAmt0613494
IRS990/TotalAssetsGrp/EOYAmt0623828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956070
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066774
IRS990/TotalLiabilitiesEOYAmt080287
IRS990/TotalLiabilitiesGrp/BOYAmt066774
IRS990/TotalLiabilitiesGrp/EOYAmt080287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543541
IRS990/TotalOtherCompensationAmt02700
IRS990/TotalProgramServiceExpensesAmt0794375
IRS990/TotalProgramServiceRevenueAmt08575
IRS990/TotalReportableCompFromOrgAmt078486
IRS990/TotalRevenueGrp/ExclusionAmt01088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt019494
IRS990/TravelGrp/TotalAmt019542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526533
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155531984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942695826
ReturnHeader/Filer/PhoneNum04155531984
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BRYANT STREET NO 135
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941034610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1988052032BF7E796496D37049D37B62C620639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041F89B20C010CFA1BDF27695E5EE0FB32DE10C76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.161

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