Civic Intelligence

Safeteen Inc

990EZ • Fiscal year 2016 • EIN 20-1282672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.SAFETEENNM.ORG
1511 University Blvd NEAlbuquerque, NM 87102

(505) 924-2717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,534

Up $4,969 (+15%) from 2015

Net Assets

Up

$38,534

Up $4,969 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$156,188

Up $53,091 (+51%) from 2015

Expenses

Up

$151,219

Up $41,119 (+37%) from 2015

Net Income

Up

$4,969

Up $11,972 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$38,534
Liabilities$0
Net Assets$38,534
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$156,188
Expenses$151,219
Net Income$4,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$156,188
Mission and Program Overview

Mission

Implementation and development of teen driving safety programs.

Program Services

DescriptionGrantsExpenses
SAFETEEN 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) -NEW MARIJUANA -HIKES & BIKERS 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.$0$145,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART GARDENSWARTZDirector-$0--
RENATA WITTEDirector-$0--
ED MCNABBDirector-$0--
ASHLEIGH REYNADirector-$0--
LINDA THOMPSONDirector-$0--
MARY HAHNDirector-$0--
TESSA MEDINA-LUCERODirector-$0--
KIMBERLY MCCLINTICDirector-$0--
ANA-LISA MONTOYA TORRESDirector-$0--
MICHAEL VERRILLIDirector-$0--
SUSAN MCKEEDirector-$0--
LISA SEARLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safeteen Inc
EIN
20-1282672
Phone
5059242717
Address
1511 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Thom Turbett
Title
President
Phone
5059242717
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 3,391. Description: production costs. Amount: 145,143. Description: gala/fundraising expenses. Amount: 601. Total to form 990-ez, line 16: 149,135.”

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9065CB72BBE0AA33B2DDCB2B4E33BAE35AD62FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02017-05-05T09:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,534
Liabilities
$0
Net assets
$38,534
Revenue
$156,188
Expenses
$151,219
Net income
$4,969
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
2016Detailed filing. Detailed filing data is available for this year.$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