Civic Intelligence

Safety Center Incorporated

EIN 94-2831134 • 501(c)3 • Sacramento, CA

Profile

To reduce injuries and save lives by empowering our community to make positive life-changing decisions.

3909 Bradshaw RoadSacramento, CA 95827
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$279,679

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,935,130

Up $974,645 (+33%) from 2022

Liabilities

Up

$1,819,949

Up $741,464 (+69%) from 2022

Net Assets

Up

$2,115,181

Up $233,181 (+12%) from 2022

Revenue

Up

$7,923,366

Up $199,734 (+2.6%) from 2022

Expenses

Up

$7,690,185

Up $695,326 (+9.9%) from 2022

Net Income

Down

$233,181

Down $495,592 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,066,793Liabilities 2011: $723,453Net Assets 2011: $1,343,3402011Assets 2012: $1,798,244Liabilities 2012: $717,241Net Assets 2012: $1,081,0032012Assets 2013: $1,721,353Liabilities 2013: $737,881Net Assets 2013: $983,4722013Assets 2014: $1,533,377Liabilities 2014: $785,644Net Assets 2014: $747,7332014Assets 2015: $1,282,143Liabilities 2015: $637,630Net Assets 2015: $644,5132015Assets 2016: $1,443,788Liabilities 2016: $709,973Net Assets 2016: $733,8152016Assets 2017: $1,789,920Liabilities 2017: $840,637Net Assets 2017: $949,2832017Assets 2018: $1,868,922Liabilities 2018: $838,204Net Assets 2018: $1,030,7182018Assets 2019: $1,849,562Liabilities 2019: $629,130Net Assets 2019: $1,220,4322019Assets 2020: $2,334,056Liabilities 2020: $1,380,349Net Assets 2020: $953,7072020Assets 2021: $2,980,069Liabilities 2021: $1,826,842Net Assets 2021: $1,153,2272021Assets 2022: $2,960,485Liabilities 2022: $1,078,485Net Assets 2022: $1,882,0002022Assets 2023: $3,935,130Liabilities 2023: $1,819,949Net Assets 2023: $2,115,1812023

Highlighted filing

2023

Assets$3,935,130
Liabilities$1,819,949
Net Assets$2,115,181

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,216Expenses 2011: $5,190,330Net Income 2011: -$603,1142011Revenue 2012: $4,974,620Expenses 2012: $5,232,624Net Income 2012: -$258,0042012Revenue 2013: $4,923,150Expenses 2013: $5,020,681Net Income 2013: -$97,5312013Revenue 2014: $5,063,030Expenses 2014: $5,298,769Net Income 2014: -$235,7392014Revenue 2015: $4,679,643Expenses 2015: $4,782,863Net Income 2015: -$103,2202015Revenue 2016: $4,587,230Expenses 2016: $4,497,927Net Income 2016: $89,3032016Revenue 2017: $5,076,434Expenses 2017: $4,860,966Net Income 2017: $215,4682017Revenue 2018: $5,281,529Expenses 2018: $5,200,094Net Income 2018: $81,4352018Revenue 2019: $5,558,286Expenses 2019: $5,368,572Net Income 2019: $189,7142019Revenue 2020: $4,740,724Expenses 2020: $5,007,449Net Income 2020: -$266,7252020Revenue 2021: $5,770,945Expenses 2021: $5,290,416Net Income 2021: $480,5292021Revenue 2022: $7,723,632Expenses 2022: $6,994,859Net Income 2022: $728,7732022Revenue 2023: $7,923,366Expenses 2023: $7,690,185Net Income 2023: $233,1812023

Highlighted filing

2023

Revenue$7,923,366
Expenses$7,690,185
Net Income$233,181

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$1.82$2.12$7.92$7.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.08$1.88$7.72$6.99$0.73
2021Summary only. Only limited summary data is available for this year.$2.98$1.83$1.15$5.77$5.29$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.38$0.95$4.74$5.01$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.63$1.22$5.56$5.37$0.19
2018Summary only. Only limited summary data is available for this year.$1.87$0.84$1.03$5.28$5.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.84$0.95$5.08$4.86$0.22
2016Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$4.59$4.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$4.68$4.78$0.10
2014Summary only. Only limited summary data is available for this year.$1.53$0.79$0.75$5.06$5.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.72$0.74$0.98$4.92$5.02$0.10
2012Summary only. Only limited summary data is available for this year.$1.80$0.72$1.08$4.97$5.23$0.26
2011Summary only. Only limited summary data is available for this year.$2.07$0.72$1.34$4.59$5.19$0.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$4,764,410
Mission and Program Overview

Mission

To reduce injuries and save lives by empowering our community to make positive life-changing decisions.

Reduce injuries & save lives by empowering our community to make positive life-changing decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,829$792,591▼ $31,238
Accounts Receivable$239,514$220,460▼ $19,054
Cash and Non-Interest-Bearing Accounts$239,305$102,835▼ $136,470
Inventories for Sale or Use$54,159$41,846▼ $12,313
Savings and Temporary Cash Investments$38,187--
Prepaid Expenses and Deferred Charges$47,382$37,743▼ $9,639
Total Assets$1,533,377$1,282,143▼ $251,234
Other Assets Total$91,001$86,668▼ $4,333
Liabilities
Deferred Revenue$385,298$323,523▼ $61,775
Accounts Payable and Accrued Expenses$400,346$314,107▼ $86,239
Total Liabilities$785,644$637,630▼ $148,014
Net Assets / Fund Balance
Unrestricted Net Assets$656,732$463,650▼ $193,082
Temporarily Rstr Net Assets$91,001$180,863▲ $89,862
Total Net Assets Fund Balance$747,733$644,513▼ $103,220
Total Liabilities and Net Assets / Fund Balance$1,533,377$1,282,143▼ $251,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,387$2,890,564$3,640,951
Other Land Buildings$42,204$681,597$723,801
Other Assets Org$86,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth McclatchyPresident & CEOFT$115,934$3,925$119,859

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ives Training And ComplianceHeavy Equipment Safety TrainingPO BOX 4798, Blaine, WA 98231$181,071
Rider Skills & TrainingMotorcycle Safety Instruction6050 MORNING GLEN COURT, Rocklin, CA 95765$161,080
Express EmploymentTemporary Staffing AgencyPO BOX 844277, Los Angeles, CA 90084$140,652
Revenue and Support

Revenue Composition

Contributions and Grants
$304,424
Program Service Revenue
$4,245,912
Investment Income
$20
Other Revenue
$129,287
All Other Contributions
$304,424
Change in Net Assets
$-103,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,409
Revenue Not Reported on Financial Statements
$-84,766
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-84,766
Total Revenue per Audited Statements
$4,764,409
Total Revenue per Form 990
$4,679,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,633
Other Expenses$2,031,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,504$340,143-$2,004,647
Occupancy$416,744$123,936-$540,680
Fees for Services Other$532,503$3,568-$536,071
Other Employee Benefits$359,108$50,603-$409,711
Office Expenses$268,067$88,755-$356,822
Payroll Taxes$151,127$37,744-$188,871
Current Officers, Directors, Trustees, and Key Employees-$119,859-$119,859
Depreciation Depletion$69,267$48,353-$117,620
Travel$72,924$7,050-$79,974
Fees for Services Legal$181$54,330-$54,511
Conferences and Meetings$11,310$17,842-$29,152
Pension Plan Contributions$20,557$7,988-$28,545
Other Expenses$24,017--$24,017
All Other Expenses$5,258$15,933-$21,191
Information Technology$1,984$15,840-$17,824
Advertising$17,224$150-$17,374
Total Functional Expenses$3,850,769$932,094$0$4,782,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,867,629
Expenses per Audited Statements$4,782,863
Total Expenses per Form 990$4,782,863
Expenses Not Reported on Form 990$84,766
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 Gross Income$16,409
Fundraising Direct Expenses$2,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the City$16,409$16,409$2,386$14,023
Total Events$16,409$16,409$2,439$13,970
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
No
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 11

The board will review the 990 before it is filed with the irs.

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

Directors are required annually to complete an updated conflict of interest disclosure statement which is kept at the safety center office. If any issue comes up where there is potential conflict, it is brought up at the board meeting and the director is not allowed to participate in the discussion or to vote.

Form 990, Part VI, Section B, Line 15A

The compensation committee contracted with cps human resource services to conduct an executive director salary study. They requested executive director salary & benefit information from 17 agencies ranging in size from 11 employees to 578 employees and annual revenue from $0.76 million to $19.74 million. Sixteen of these agencies were in california and one was in washington. Safety center's ceo's salary was 1.12% below the market median and 14.18% below the market mean. No salary adjustment was made at that time in that the ceo had taken a 5% pay cut earlier in the year. Subsequently, the ceo took an additional 5% pay cut in 2012 and had 2% pay reinstatement in 2013.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

FORM 990 PART VI, SECTION A, LINE 1A:

The organization delegates authority to the executive committee which is comprised of the chair, immediate past chair, chair-elect, secretary, treasurer, president/ceo, and up to 3 additional members appointed by the chair. The executive committee has the authority to make emergency approval for normal business transactions, with the exception of: filling vacancies on the board; amendment or repeal of bylaws; appointment of other committees of the board; expenditure of corporate funds to support a nominee for director; the approval of any self-dealing transaction; or the hiring or firing of the president and ceo.

Filing and Contact Details

Filer

Filer Name
Safety Center Incorporated
EIN
94-2831134
Phone
9163684250
Address
3909 BRADSHAW ROAD, SACRAMENTO, CA 95827

Signing Officer

Name
Elizabeth Mcclatchy
Title
President
Phone
9163684250
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mcclatchy
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
96
Volunteers
250

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructor labor: program service expenses 457,473. Management and general expenses -2,030. Fundraising expenses 0. Total expenses 455,443. Payroll fees: program service expenses 0. Management and general expenses 5,598. Fundraising expenses 0. Total expenses 5,598. Temp agency: program service expenses 75,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,030.

FORM 990 PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center has implemented the amended accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -82,328. Special events expense -2,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 82,328. Special events expense 2,438.

Raw XML AppendixShowing 400 of 614 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
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXPRESS EMPLOYMENT
IRS990/ContractorCompensationGrp/ServicesDesc0HEAVY EQUIPMENT SAFETY TRAINING
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MCCLATCHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG AUGST
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CWYNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11DERRICK JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE MURAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK WITRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY ZANELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO REDUCE INJURIES AND SAVE LIVES BY EMPOWERING OUR COMMUNITY TO MAKE POSITIVE LIFE-CHANGING DECISIONS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0268067
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IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL & DRUG PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2WORKPLACE DEPART. DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220712
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY TRAINING AND PRODUCT SALES - PROMOTE PUBLIC SAFETY IN THE WORKPLACE BY PROVIDING OCCUPATIONAL SAFETY TRAINING AND PRODUCTS TO BUSINESS AND GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01351288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01247114
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CHILDREN'S PROGRAM ANNUALLY PROVIDES SAFETY AWARENESS AND SKILLS TRAINING TO THOUSANDS OF CHILDREN THROUGH TOURS OF A MINIATURE CITY CALLED SAFETYVILLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR COMMUNITY PROGRAMS TEACH MOTORCYCLISTS HOW TO OPERATE THEIR VEHICLES MORE SAFELY, REACH SENIORS WITH DEFENSIVE DRIVING EDUCATION, AND OFFER TEENS SAFE DRIVING EDUCATION THROUGH A DRIVING SIMULATOR AND A DEFENSIVE DRIVING CLASS PLUS AN EDUCATIONAL PROGRAM ABOUT THE DANGERS OF ALCOHOL, DRUGS AND TOBACCO USE. ALSO PROVIDED MEMBERSHIP SERVICES AND OTHER PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016394
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IRS990/ReconcilationRevenueExpnssAmt0-103220
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