Civic Intelligence

Safeteen Inc

990EZ • Fiscal year 2011 • EIN 20-1282672

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

1511 University Blvd NE87102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$46,252

Up $4,090 (+9.7%) from 2010

Net Assets

Up

$46,252

Up $4,090 (+9.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$73,902

Up $3,414 (+4.8%) from 2010

Expenses

Up

$69,812

Up $6,894 (+11%) from 2010

Net Income

Down

$4,090

Down $3,480 (-46%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,162Liabilities 2010: $0Net Assets 2010: $42,1622010Assets 2011: $46,252Liabilities 2011: $0Net Assets 2011: $46,2522011Assets 2012: $15,176Liabilities 2012: $0Net Assets 2012: $15,1762012Assets 2013: $14,219Liabilities 2013: $0Net Assets 2013: $14,2192013Assets 2014: $40,568Liabilities 2014: $0Net Assets 2014: $40,5682014Assets 2015: $33,565Liabilities 2015: $0Net Assets 2015: $33,5652015Assets 2016: $38,534Liabilities 2016: $0Net Assets 2016: $38,5342016Assets 2017: $39,430Liabilities 2017: $0Net Assets 2017: $39,4302017Assets 2018: $42,372Liabilities 2018: $0Net Assets 2018: $42,3722018Assets 2019: $20,519Liabilities 2019: $0Net Assets 2019: $20,5192019Assets 2020: $36,205Liabilities 2020: $0Net Assets 2020: $36,2052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$46,252
Liabilities$0
Net Assets$46,252

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $70,488Expenses 2010: $62,918Net Income 2010: $7,5702010Revenue 2011: $73,902Expenses 2011: $69,812Net Income 2011: $4,0902011Revenue 2012: $97,753Expenses 2012: $128,829Net Income 2012: -$31,0762012Revenue 2013: $72,615Expenses 2013: $73,572Net Income 2013: -$9572013Revenue 2014: $126,817Expenses 2014: $100,468Net Income 2014: $26,3492014Revenue 2015: $103,097Expenses 2015: $110,100Net Income 2015: -$7,0032015Revenue 2016: $156,188Expenses 2016: $151,219Net Income 2016: $4,9692016Revenue 2017: $194,370Expenses 2017: $193,474Net Income 2017: $8962017Revenue 2018: $142,675Expenses 2018: $139,733Net Income 2018: $2,9422018Revenue 2019: $98,497Expenses 2019: $120,350Net Income 2019: -$21,8532019Revenue 2020: $83,283Expenses 2020: $67,597Net Income 2020: $15,6862020Revenue 2021: $63,545Expenses 2021: $99,750Net Income 2021: -$36,2052021

Highlighted filing

2011

Revenue$73,902
Expenses$69,812
Net Income$4,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Implementation and development of teen driving safety programs.

Filing and Contact Details

Filer

EIN
20-1282672
Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOM TURBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SCHUELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ SHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINA FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ART GARDENSWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HECTOR MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIEL HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MONEKA STEVENS-CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EILENE VAUGHN-PICKRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPLEMENTATION AND DEVELOPMENT OF TEEN DRIVING SAFETY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFETEEN NEW MEXICO IS A YOUTH DRIVEN, COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PARTNERS WITH VARIOUS PUBLIC AND PRIVATE ENTITIES TO FUND AND CREATE HIGH SCHOOL PROGRAMS THAT EDUCATE TEENS ABOUT THE REAL CONSEQUENCES OF POOR DECISIONS. OUR AREAS OF INTEREST INCLUDE RISKY DRIVING BEHAVIORS AND OTHER CRITICAL ISSUES FACING TEENS SUCH AS UNDER-AGE DRINKING, DRUG USE, DATE VIOLENCE, BODY IMAGE, DEPRESSION AND SUICIDE. SAFETEENS VISION IS TO CREATE AWARENESS, BY YOUTH FOR YOUTH, TO FACILITATE HEALTHY DECISION MAKING. STUDENTS AND SCHOOL STAFF WORK TOGETHER WITH SAFETEEN TO CUSTOMIZE SCHOOL-BASED PROGRAMS AS WELL AS BROAD-BASED SOCIAL MARKETING CAMPAIGNS ON TEEN SAFETY ISSUES. THE SAFETEEN ORGANIZATION EXISTS TO PREVENT INJURY, DEATH AND DISABILITY RESULTING FROM POOR TEEN CHOICES.IN 2005, SAFETEEN, INC. EXPANDED ITS VISION TO ADDRESS A WIDER VARIETY OF ISSUES IMPACTING TEEN SAFETY. OUR WORK IS CURRENTLY CONCENTRATED IN THREE AREAS:1. SCHOOL-BASED TEEN ISSUE AWARENESS PROGRAMS: WITH GUIDANCE FROM SAFETEEN, STUDENTS AND HIGH SCHOOL STAFF CO-CREATE CUSTOMIZED SCHOOL PROGRAMS THAT PRODUCE INNOVATIVE AND ENGAGING EXPERIENCES FOR STUDENTS. SCHOOLS ARE FREE TO SELECT THE TOPIC(S) OF INTEREST, WHICH MAY INCLUDE ANY ISSUE WHICH HAS BEEN THE SUBJECT OF A PREVIOUS SOCIAL MARKETING CAMPAIGN. 2. SAFETEEN SOCIAL MARKETING CAMPAIGNS: THESE ARE USUALLY LAUNCHED IN CONJUNCTION WITH THE START OF A NEW SCHOOL YEAR, BUT MAY ALSO COINCIDE WITH PARTICULARLY RISKY TIMES OF THE YEAR ON A GIVEN TOPIC (FOR EXAMPLE, THE SAFE DRIVING ISSUE DURING PROM SEASON; DEPRESSION AROUND THE HOLIDAYS). THESE CAMPAIGNS USUALLY CONSIST OF BROADCAST AND PRINT MEDIA PARTNERSHIPS RESULTING IN THE CREATION OF A TELEVISION DOCUMENTARY SUPPORTED BY INFORMATIONAL TV, RADIO, AND PRINT ADS. WE HAVE PRODUCED NUMEROUS DOCUMENTARIES AVAILABLE ON DVD IN CONJUNCTION WITH OUR PRODUCING PARTNER, CHRISTOPHER PRODUCTIONS, INCLUDING THESE EXAMPLES: NOT IN MY FAMILY (MENTAL HEALTH STIGMA) SMASHED (HOW ALCOHOL AFFECTS THE ADOLESCENT BRAIN) CRASH (THE DANGERS OF DISTRACTED DRIVING) HIGH (THE DANGERS OF DRUGS) RISK (WHY & HOW TEEN ARE IMPULSIVE) DATE VIOLENCE (THE DANGERS OF VIOLENCE IN RELATIONSHIPS) 3. SAFETEEN YOUTH ADVISORY BOARD: OUR YOUTH ADVISORY BOARD IS COMPRISED OF REPRESENTATIVES FROM ACROSS NEW MEXICO THAT ENSURES THAT A YOUTH PERSPECTIVE IS DRIVING THE SAFETEEN AGENDA.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 158.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,836. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 65,154. DESCRIPTION: CATERING/GALA EXPENSES. AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 16: 69,654.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201282672
ReturnHeader/Filer/Name/BusinessNameLine10SAFETEEN INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05058437231
ReturnHeader/Filer/USAddress/AddressLine101511 UNIVERSITY BLVD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0THOM TURBETT
ReturnHeader/Officer/Phone05058437231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205949532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0DONNA PEACE
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T10:42:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$1.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.83$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.20$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.43$1.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.94$1.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.27$1.00$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.98$1.29$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.74$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.70$0.63$0.08