Civic Intelligence

Safety Rules Inc

990EZ • Fiscal year 2011 • EIN 20-2694582

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 12, 2011

Organization ProfileSafety Rules
118 Shirley Road13224
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

81st percentile

24%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$33,448

No earlier filing loaded for comparison.

Net Assets

$33,448

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$90,268

No earlier filing loaded for comparison.

Expenses

$68,371

No earlier filing loaded for comparison.

Net Income

$21,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $33,448Liabilities 2011: $0Net Assets 2011: $33,4482011Assets 2012: $30,180Liabilities 2012: $0Net Assets 2012: $30,1802012Assets 2013: $19,385Liabilities 2013: $0Net Assets 2013: $19,3852013

Highlighted filing

2011

Assets$33,448
Liabilities$0
Net Assets$33,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $90,268Expenses 2011: $68,371Net Income 2011: $21,8972011Revenue 2012: $37,470Expenses 2012: $40,738Net Income 2012: -$3,2682012Revenue 2013: $53,512Expenses 2013: $64,307Net Income 2013: -$10,7952013

Highlighted filing

2011

Revenue$90,268
Expenses$68,371
Net Income$21,897
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2694582
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11118 Shirley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12219 East Warrington Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13455 Buckingham Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ted Finlayson-Schueler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeanne Finlayson-Schueler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Mancini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Corrie Burdick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07772
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting safe school travel through education and advocacy. Specific activities include speaking, writing courses and articles, and providing consultation to school transporters around the country.
IRS990EZ/PrintingPublicationsPostage08062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Speaking at conferences around the country.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Writing courses for school bus driver and attendant training.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing support and consultation to school transportation providers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211000
IRS990EZ/ProgramServiceRevenue090268
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 Shirley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ted Finlayson-Schueler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154466333
IRS990EZ/TotalAssets/BOY011551
IRS990EZ/TotalAssets/EOY033448
IRS990EZ/TotalExpenses068371
IRS990EZ/TotalProgramServiceExpenses062000
IRS990EZ/TotalRevenue090268
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.safetyrules.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Payment to the President is for work on projects that are won through competitive bidding and not simply for being the president.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0584
IRS990ScheduleA/GrossInvestmentIncome509/Total01455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0397514
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
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IRS990ScheduleA/InvestmentIncomePercentage00.00365
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IRS990ScheduleA/PriorYearSupportPercentage00.99554
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00446
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090397514
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Travel = $7,772
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation08868 was filed and accepted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202694582
ReturnHeader/Filer/Name/BusinessNameLine10SAFETY RULES INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03154466333
ReturnHeader/Filer/USAddress/AddressLine10118 Shirley Road
ReturnHeader/Filer/USAddress/City0Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013224
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0Ted Finlayson-Schueler
ReturnHeader/Officer/Phone03154466333
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T13:47:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,448
Liabilities
$0
Net assets
$33,448
Revenue
$90,268
Expenses
$68,371
Net income
$21,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$53.5$64.3$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$37.5$40.7$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$90.3$68.4$21.9