Civic Intelligence

Safety Rules Inc

990EZ • Fiscal year 2012 • EIN 20-2694582

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,180

Down $3,268 (-9.8%) from 2011

Net Assets

Down

$30,180

Down $3,268 (-9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$37,470

Down $52,798 (-58%) from 2011

Expenses

Down

$40,738

Down $27,633 (-40%) from 2011

Net Income

Down

-$3,268

Down $25,165 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$30,180
Liabilities$0
Net Assets$30,180
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$37,470
Expenses$40,738
Net Income-$3,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2694582
Raw XML Appendix250 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/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
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06811
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 arounfd the country.
IRS990EZ/PrintingPublicationsPostage02713
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Speaking at conferences around the country.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Writing courses for school transportation providers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126000
IRS990EZ/ProgramServiceRevenue035765
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013224
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154466333
IRS990EZ/TotalAssets/BOY033448
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IRS990EZ/TotalExpenses040738
IRS990EZ/TotalProgramServiceExpenses032800
IRS990EZ/TotalRevenue037470
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.safetyrules.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Payment to president is for work on projects won through competitive bidding, not for being president.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01705
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PriorYearSupportPercentage00.9964
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0036
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IRS990ScheduleO/GeneralExplanation/Explanation0Travel Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Form 8868 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/DateSigned02012-11-15
ReturnHeader/Officer/Name0Ted Finlayson-Schueler
ReturnHeader/Officer/Phone03154466333
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:16:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,180
Liabilities
$0
Net assets
$30,180
Revenue
$37,470
Expenses
$40,738
Net income
-$3,268
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