Civic Intelligence

Safety Rules Inc

990EZ • Fiscal year 2013 • EIN 20-2694582

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 09, 2013

118 Shirley Road13224
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,385

Down $10,795 (-36%) from 2012

Net Assets

Down

$19,385

Down $10,795 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$53,512

Up $16,042 (+43%) from 2012

Expenses

Up

$64,307

Up $23,569 (+58%) from 2012

Net Income

Down

-$10,795

Down $7,527 (-230%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,385
Liabilities$0
Net Assets$19,385

Operations Trend

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

2013

Revenue$53,512
Expenses$64,307
Net Income-$10,795
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2694582
Raw XML Appendix237 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
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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/PrintingPublicationsPostage04040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Speaking at conferences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Writing courses for school transportation providers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126000
IRS990EZ/ProgramServiceRevenue053512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034114
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 Shirley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ted Finllayson-Schueler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154466333
IRS990EZ/TotalAssets/BOY030180
IRS990EZ/TotalAssets/EOY019385
IRS990EZ/TotalExpenses064307
IRS990EZ/TotalProgramServiceExpenses034800
IRS990EZ/TotalRevenue053512
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.safetyrules.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01705
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01705
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0404
IRS990ScheduleA/GrossInvestmentIncome509/Total0457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053512
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.9975
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0025
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Travel expenses and conference and educational events for both speaking and learning.
IRS990ScheduleO/GeneralExplanation/Explanation1General Explanation - Payment to president is for work on projects won through competitive bidding, not for being president.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part IV
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/DateSigned02013-11-09
ReturnHeader/Officer/Name0Ted Finlayson-Schueler
ReturnHeader/Officer/Phone03154466333
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T16:46:34-07:00

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Filings