Civic Intelligence

San Francisco Safe Inc

990 • Fiscal year 2020 • EIN 94-2695826

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.SFSAFE.ORG
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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,002

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$624,166

Up $24,369 (+4.1%) from 2019

Net Assets

Up

$532,032

Up $24,452 (+4.8%) from 2019

Liabilities

Down

$92,134

Down $83 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$1,488,402

Up $279,408 (+23%) from 2019

Expenses

Up

$1,463,950

Up $220,462 (+18%) from 2019

Net Income

Up

$24,452

Up $58,946 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$624,166
Liabilities$92,134
Net Assets$532,032
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$1,488,402
Expenses$1,463,950
Net Income$24,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,488,402
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
Pledges and Grants Receivable$168,622$279,324▲ $110,702
Savings and Temporary Cash Investments$253,431$219,023▼ $34,408
Cash and Non-Interest-Bearing Accounts$170,621$115,126▼ $55,495
Prepaid Expenses and Deferred Charges$2,023$10,193▲ $8,170
Accounts Receivable$5,100$500▼ $4,600
Total Assets$599,797$624,166▲ $24,369
Liabilities
Accounts Payable and Accrued Expenses$92,217$92,134▼ $83
Total Liabilities$92,217$92,134▼ $83
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,309$297,123▲ $284,814
Net Assets Without Donor Restrictions$495,271$234,909▼ $260,362
Total Net Assets Fund Balance$507,580$532,032▲ $24,452
Total Liabilities and Net Assets / Fund Balance$599,797$624,166▲ $24,369
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyra WorthyExecutive DirectorFT$121,458$8,544$130,002

Board Members and Trustees

NameTitle
Daniel L Lawson Ed DPresident
Dave DevencenziDirector
Frank NotoDirector
Lonnie S HolmesDirector
Roland TolosaDirector
Sergeant Kin LeeDirector
Tom YehChief Financial Officer
Melvin CowanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,964
Program Service Revenue
$4,075
Investment Income
$2,363
Other Revenue
$0
All Other Contributions
$477,207
Change in Net Assets
$24,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,632
Total Revenue per Audited Statements
$1,534,034
Total Revenue per Form 990
$1,488,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,290
Salaries, Compensation, and Employee Benefits$700,660
Total Fundraising Expense$39,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,916$88,049$818$434,783
Fees for Services Other$228,363--$228,363
Conferences and Meetings$174,975--$174,975
Current Officers, Directors, Trustees, and Key Employees$69,396$34,697$34,697$138,790
Other Employee Benefits$71,714$8,952$72$80,738
Fees for Services Accounting-$52,122-$52,122
Travel$51,664--$51,664
Payroll Taxes$34,167$9,512$2,670$46,349
Advertising$18,584$8,744-$27,328
Office Expenses$16,297$298-$16,595
Information Technology$12,961$2,300$382$15,643
Insurance$3,847$3,011$210$7,068
Other Expenses$4,174$911$543$5,085
Fees for Services Legal$990--$990
Total Functional Expenses$1,187,526$237,032$39,392$1,463,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,582
Expenses per Audited Statements$1,463,950
Total Expenses per Form 990$1,463,950
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
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
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. 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
President
Phone
4155531984
Signed
2021-05-16

Organization Details

Principal Officer
Daniel Lawson
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
16

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

“Other program professional services: program service expenses 178,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,857. Information systems and tech consultants: program service expenses 49,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,506.”

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, 2020. Generally, sf 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/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.
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IRS990/Desc0LAUNCHED IN 1976 AS A UNIQUE PROJECT OF THE SAN FRANCISCO POLICE DEPARTMENT (SFPD), SF SAFE HAS REPRESENTED THE INTERESTS OF RESIDENTS AS AN INNOVATIVE, COMMUNITY-DRIVEN RESOURCE ORGANIZATION, ACTING AS THE NUMBER ONE COMMUNITY FACING CRIME PREVENTION INITIATIVE OF THE SFPD. THE SF SAFE TEAM WORKS IN UNISON WITH THE COMMUNITY ENGAGEMENT DIVISION OF SFPD (PER DEPARTMENT OF JUSTICE REQUIREMENT), SUPPORTS ALL TEN SFPD DISTRICT STATION CAPTAINS, AND WORKS CLOSELY WITH THE SFPD CHIEF OF POLICE TO DRIVE SPECIAL PROJECTS THAT BENEFIT THE BROADER COMMUNITY. COORDINATING WITH RELEVANT CITY DEPARTMENTS, SF SAFE ALSO FACILITATES VALUABLE PARTNERSHIPS WITH WELL-RESPECTED CIVIC ADVOCACY ORGANIZATIONS AND LOCAL CONSTITUENCY GROUPS. SIMPLY PUT, SF SAFE HELPS BUILD TRUST, TRANSPARENCY, AND TEAMWORK. WORKING TO CREATE STRONGER COMMUNITY CONNECTIONS ACROSS ALL NEIGHBORHOODS IN SAN FRANCISCO, SF SAFE ENGAGES, EDUCATES, AND EMPOWERS SAN FRANCISCANS TO STAND UP WITH A UNIFIED VOICE AND PARTICIPATE IN THE OVERALL HEALTH, VIBRANCY, AND RESILIENCY OF THEIR COMMUNITIES THROUGH IMPORTANT PUBLIC SAFETY INITIATIVES.SF SAFE HELPS PREVENT CRIME, PROTECT CITIZENS, AND FOSTER POSITIVE POLICE-COMMUNITY RELATIONS. AS THE GO-TO CIVILIAN LIAISONS BETWEEN SFPD AND OUR COMMUNITIES, SF SAFE PROVIDES RESIDENTS WITH OPPORTUNITIES FOR CONSTRUCTIVE DIALOGUE WITH OUR PUBLIC SAFETY LEADERS. IN CURATING A CALENDAR OF COMMUNITY-SUPPORTED EVENTS, SF SAFE HELPS BRING PEOPLE TOGETHER TO ADDRESS LOCAL ISSUES. WITH AN ORGANIZED NETWORK OF COMMUNITY LEADERS ACTIVATED ACROSS SAN FRANCISCO, SF SAFE PRESENTS A COLLABORATIVE PLATFORM FOR RESIDENTS TO WORK ALONGSIDE ONE ANOTHER AND REPRESENTATIVES OF SFPD TO BUILD AWARENESS AROUND NEIGHBORHOOD CRIME PREVENTION, PROMOTE PLACEMAKING, AND CREATE A GREATER SENSE OF COMMUNITY. SF SAFE PROVIDES THE TOOLS NECESSARY TO KEEP OUR COMMUNITIES SAFE. SF SAFE HOSTS A SUITE OF ESSENTIAL PUBLIC SAFETY AND PREVENTION SERVICES, INCLUDING PROGRAMS AND RESOURCES, OFFERED TO ALL RESIDENTS FREE OF CHARGE. SF SAFE COORDINATES NEIGHBORHOOD WATCH PROGRAMS TO PROMOTE COMMUNITY COHESION AND PROVIDE PERSONAL SAFETY PRESENTATIONS WITH PROVEN TECHNIQUES FOR CHILDREN, YOUTH, ADULTS, AND SENIORS. UPON REQUEST, SF SAFE CONDUCT SPECIALIZED HOME SECURITY CHECKS FOR YOUR HOME, APARTMENT, OR CONDOMINIUM, THEN RECOMMEND LOW-COST SAFETY SOLUTIONS. THE SF SAFE TEAM OF PUBLIC SAFETY AND COMMUNITY ENGAGEMENT COORDINATORS COVER THE NEEDS OF RESIDENTS. FOR EXPECTANT PARENTS, WE ORGANIZE CAR SEAT DEMOS TO PROTECT NEWBORNS ON THE ROAD. WITH SAFE KIDS WORKSHOPS, YOUNG PEOPLE DEVELOP THEIR EMOTIONAL LANGUAGE AND AWARENESS. WHERE TRUST IS HISTORICALLY LACKING, WE ARE THE CONDUIT TO IMPROVED NEIGHBORHOOD LEADERSHIP, TEACHING KEY SKILLS WALKING HAND-IN-HAND WITH OUR PUBLIC HOUSING COMMUNITIES. THE SAFE BIKES REGISTRY REDUCES THEFT AND INCREASES STOLEN PROPERTY RECLAMATION, AND THROUGH BUSINESS WATCH, LOCAL MERCHANTS AND PROPERTY OWNERS HAVE THE ABILITY TO CONNECT WITH ONE ANOTHER, LEARN AND SHARE BEST PRACTICES, AND TAKE ADVANTAGE OF OUR FREE SECURITY ASSESSMENTS TO ENSURE THAT ALL COMMERCIAL CORRIDORS IN SAN FRANCISCO REMAIN SAFE. SF SAFE IS PRIMARILY SUPPORTED BY GOVERNMENT GRANTS FROM THE CITY AND COUNTY OF SAN FRANCISCO, ACCOUNTING FOR APPROXIMATELY 66& OF TOTAL SUPPORT AND REVENUE DURING THE YEAR ENDED JUNE 30, 2020. ON JUNE 12, 2018, SAFE ENTERED INTO A NEW FUNDING CONTRACT WITH THE CITY AND COUNTY OF SAN FRANCISCO FOR THE TWO-YEAR PERIOD ENDING JUNE 30, 2021 WITH A 2 YEAR EXTENSION (JUNE 30, 2023) DUE TO THE PANDEMIC. SF SAFE SERVED A TOTAL OF 14, 591 RESIDENTS (UNDUPLICATED) OF THE CITY AND COUNTY OF SAN FRANCISCO ACROSS ALL 11 SUPERVISOR DISTRICTS.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01004757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02300
IRS990/InformationTechnologyGrp/ProgramServicesAmt012961
IRS990/InformationTechnologyGrp/TotalAmt015643
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt03847
IRS990/InsuranceGrp/TotalAmt07068
IRS990/InvestmentIncomeGrp/ExclusionAmt02363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN FRANCISCO SAFE (SF SAFE) IS A NONPROFIT DEDICATED TO BRINGING COMMUNITY MEMBERS TOGETHER TO IMPROVE THE QUALITY OF LIFE OF OUR NEIGHBORHOODS. SAN FRANCISCO SAFE, INC. (SAFETY AWARENESS FOR EVERYONE) SERVES THE DIVERSE COMMUNITIES OF SAN FRANCISCO AS THE NON-PROFIT COMMUNITY ENGAGEMENT ARM OF THE SAN FRANCISCO POLICE DEPARTMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234909
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt016297
IRS990/OfficeExpensesGrp/TotalAmt016595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080738
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING AND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3911
IRS990/OtherExpensesGrp/ProgramServicesAmt0130677
IRS990/OtherExpensesGrp/ProgramServicesAmt122016
IRS990/OtherExpensesGrp/ProgramServicesAmt21785
IRS990/OtherExpensesGrp/ProgramServicesAmt34174
IRS990/OtherExpensesGrp/TotalAmt0135041
IRS990/OtherExpensesGrp/TotalAmt125813
IRS990/OtherExpensesGrp/TotalAmt222603
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09512
IRS990/PayrollTaxesGrp/ProgramServicesAmt034167
IRS990/PayrollTaxesGrp/TotalAmt046349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010193
IRS990/PrincipalOfficerNm0DANIEL LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE (PRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01784
IRS990/PYOtherExpensesAmt0672326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018142
IRS990/PYRevenuesLessExpensesAmt0-34494
IRS990/PYSalariesCompEmpBnftPaidAmt0571162
IRS990/PYTotalExpensesAmt01243488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219023
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05272990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0228168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt05411466
IRS990ScheduleA/SubstantialContributorsTotAmt089692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501158
IRS990ScheduleA/TotalSupportAmt05515399
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/ExpensesSubtotalAmt01463950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488402
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, 2020. GENERALLY, SF 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/TotalExpensesPerForm990Amt01463950
IRS990ScheduleD/TotalRevenuePerForm990Amt01488402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509582
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. 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/ExplanationTxt5OTHER PROGRAM PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 178,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,857. INFORMATION SYSTEMS AND TECH CONSULTANTS: PROGRAM SERVICE EXPENSES 49,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,506.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599797
IRS990/TotalAssetsEOYAmt0624166
IRS990/TotalAssetsGrp/BOYAmt0599797
IRS990/TotalAssetsGrp/EOYAmt0624166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01481964
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092217
IRS990/TotalLiabilitiesEOYAmt092134
IRS990/TotalLiabilitiesGrp/BOYAmt092217
IRS990/TotalLiabilitiesGrp/EOYAmt092134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532032
IRS990/TotalOtherCompensationAmt08544
IRS990/TotalProgramServiceExpensesAmt01187526
IRS990/TotalProgramServiceRevenueAmt04075
IRS990/TotalReportableCompFromOrgAmt0121458
IRS990/TotalRevenueGrp/ExclusionAmt02363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051664
IRS990/TravelGrp/TotalAmt051664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 BRYANT STREET NO 135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,166
Liabilities
$92,134
Net assets
$532,032
Revenue
$1,488,402
Expenses
$1,463,950
Net income
$24,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$2.09$2.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.09$1.51$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.49$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.21$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.97$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.50$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.89$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.10$0.38$0.91$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.10$0.34$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$0.83$0.82$0.01