Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-0967511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$35,081
Up $251 (+0.7%) from 2015
Net Assets
Up$35,081
Up $1,687 (+5.1%) from 2015
Liabilities
Down$0
Down $1,436 (-100%) from 2015
Revenue
Up$576,646
Up $112,221 (+24%) from 2015
Expenses
Up$576,010
Up $65,172 (+13%) from 2015
Net Income
Up$636
Up $47,049 (+101%) from 2015
To aid in the process of safeguarding lives, property, and the environment.
Fire/life safety education/training for students, adults, and firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,016 | $32,705 | ▼ $311 |
| Land, Buildings, and Equipment, Net | $1,247 | $2,376 | ▲ $1,129 |
| Accounts Receivable | $567 | - | - |
| Total Assets | $34,830 | $35,081 | ▲ $251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,436 | - | - |
| Total Liabilities | $1,436 | $0 | ▼ $1,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,394 | $35,081 | ▲ $1,687 |
| Total Net Assets Fund Balance | $33,394 | $35,081 | ▲ $1,687 |
| Total Liabilities and Net Assets / Fund Balance | $34,830 | $35,081 | ▲ $251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $832 | $1,923 | $2,755 |
| Other Land Buildings | $1,544 | $172 | $1,716 |
| Name | Title |
|---|---|
| Cameron Barrett | Director |
| David Yamahata | Director |
| John Drake | Director |
| Steven Owens | Director |
| David Barrett | Executive Officer |
| Dean Cathey | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rcom Retail Services LLC | Content Development Services | 27762 ANTONIO PARKWAY L1499, Mission Viejo, CA 92694 | $194,578 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,010 |
| Total Fundraising Expense | $676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $251,919 | $49 | $24 | $251,992 |
| Office Expenses | $60,530 | $339 | $72 | $60,941 |
| Occupancy | $32,925 | $679 | $339 | $33,943 |
| Advertising | $31,077 | - | - | $31,077 |
| Travel | $25,631 | $2,036 | $212 | $27,879 |
| Fees for Services Legal | - | $3,288 | - | $3,288 |
| Other Expenses | $2,139 | - | - | $2,139 |
| Insurance | $1,733 | $36 | $18 | $1,787 |
| Depreciation Depletion | $1,112 | $23 | $11 | $1,146 |
| Conferences and Meetings | $968 | - | - | $968 |
| Total Functional Expenses | $568,884 | $6,450 | $676 | $576,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David and Cameron Barrett | Members, Board of Directors | SUBJECT TO THE SAFE COMMUNITY PROJECT'S CONFLICT OF INTEREST POLICY, SCP ENGAGES THE SERVICES OF R/COM RETAIL SERVICES, LLC IN THOSE AREAS OF EXPERTISE (CONTENT DEVELOPMENT, PACKAGING, WEB AND VIDEO) THAT R/COM HAS IN-HOUSE, THOSE ACTIVITIES SUBJECT TO THE ULTIMATE CONTROL AND MANAGMENT OF THE SCP BOARD OF DIRECTORS, AND SUBJECT TO FAIR MARKET VALUES. R/COM IS UNIQUELY QUALIFIED AS IT INCLUDES A COMBINATION OF MEDIA, FIRE, AND INCIDENT COMMAND EXPERTS. DAVID AND CAMERON BARRETT ARE MEMBERS OF R/COM. THE TERMS OF ANY ARRANGEMENT BETWEEN R/COM AND SCP ARE NEGOTIATED ON BEHALF OF SCP BY DISINTERESTED DIRECTORS. IN ORDER TO DETERMINE THAT SCP IS PAYING NO MORE THAN FAIR MARKET VALUE FOR THE SERVICES PROVIDED BY R/COM, THE DISINTERESTED DIRECTORS SOLICIT ESTIMATES FROM OTHER CONSULTANTS OFFERING COMPARABLE SERVICES WITH COMPARABLE EXPERIENCE AND/OR EXPERTISE, AND ENSURE THAT PAYMENT TO R/COM DOES NOT EXCEED THE RANGE OF SUCH ESTIMATES. | No | $194,578 |
“David barret and cameron barrett, familial relationship”
“After the return is complete, it is reviewed at the next board meeting, prior to submission.”
“The conflict of interest policy is monitored in an ongoing manner, relative to approval of contracts, at board of director meetings, and in operational matters, whenever the possibility of conflict arises, the board is consulted. Annually, the board reviews the conflict of interest policy and confers with its attorney.”
“No insiders are currently financially compensated, but an annual review is conducted with the organization's legal counsel.”
“Governing documents, conflict of interest policy and financial statements are available on request.”
“Program consultants: program service expenses 240,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,364. Other consultants: program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. Computer services: program service expenses 2,355. Management and general expenses 49. Fundraising expenses 24. Total expenses 2,428.”
“The organization is reporting minimal fundraising expenses because fundraising is provided by the all-volunteer board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE/LIFE SAFETY EDUCATION/TRAINING FOR STUDENTS, ADULTS, AND FIREFIGHTERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31077 |
| IRS990/AllOtherContributionsAmt | 0 | 69160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEAN CATHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136340100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10061 RIVERSIDE DR MAILSTOP 777 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLUCA LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27762 ANTONIO PARKWAY L1499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92694 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RCOM RETAIL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTENT DEVELOPMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 576010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 576010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146 |
| IRS990/Desc | 0 | SMOKE ALARM PROGRAM: MYSAFE:LA CANVASSES AT-RISK NEIGHBORHOODS THAT HAVE BEEN EVALUATED USING A WIDE ARRAY OF METRICS TO DETERMINE RISK. MYSAFE:LA TEACHES RESIDENTS ABOUT FIRE SAFETY, ESCAPE, AND INSTALLS AS MANY SMOKE ALARMS AS ARE NEEDED (BASED ON MFPA POLICY).SCHOOL PROGRAM: MYSAFE:LA VISITS ELEMENTARY SCHOOLS AND TEACHES 4TH AND 5TH GRADE STUDENTS HOW TO INSPECT THEIR HOMES, ENSURE WORKING SMOKE ALRMS ARE IN PLACE (FREE ALARMS PROVIDED ON REQUEST), AND HOW TO BE A GOOD CITIZEN VIA COLLABORATION WITH FAMILY AND CLASSMATES. CPR PROGRAM: MYSAFE:LA TEACHES BYSTANDER CPR TO HIGH SCHOOL STUDENTS AND ADULTS THROUGHOUT LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MYSAFELA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 568884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMERON BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID YAMAHATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN CATHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 507486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4471 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE/LIFE SAFETY EDUCATION/TRAINING FOR STUDENTS, ADULTS, AND FIREFIGHTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO/WEB/LIVE CONTENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OF DONATED |
| IRS990/OtherExpensesGrp/Desc | 2 | FIREHOUSE 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARRETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1051 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 464425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 510588 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 510838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1814162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1715228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1814162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1814162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 27583 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 23717 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 19275 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 9092 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 79667 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 110333 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 94868 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 77101 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 36366 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 318668 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 119501 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 27583 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 478002 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 110333 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 568884 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 568884 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2376 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID AND CAMERON BARRETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBERS, BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 194578 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SUBJECT TO THE SAFE COMMUNITY PROJECT'S CONFLICT OF INTEREST POLICY, SCP ENGAGES THE SERVICES OF R/COM RETAIL SERVICES, LLC IN THOSE AREAS OF EXPERTISE (CONTENT DEVELOPMENT, PACKAGING, WEB AND VIDEO) THAT R/COM HAS IN-HOUSE, THOSE ACTIVITIES SUBJECT TO THE ULTIMATE CONTROL AND MANAGMENT OF THE SCP BOARD OF DIRECTORS, AND SUBJECT TO FAIR MARKET VALUES. R/COM IS UNIQUELY QUALIFIED AS IT INCLUDES A COMBINATION OF MEDIA, FIRE, AND INCIDENT COMMAND EXPERTS. DAVID AND CAMERON BARRETT ARE MEMBERS OF R/COM. THE TERMS OF ANY ARRANGEMENT BETWEEN R/COM AND SCP ARE NEGOTIATED ON BEHALF OF SCP BY DISINTERESTED DIRECTORS. IN ORDER TO DETERMINE THAT SCP IS PAYING NO MORE THAN FAIR MARKET VALUE FOR THE SERVICES PROVIDED BY R/COM, THE DISINTERESTED DIRECTORS SOLICIT ESTIMATES FROM OTHER CONSULTANTS OFFERING COMPARABLE SERVICES WITH COMPARABLE EXPERIENCE AND/OR EXPERTISE, AND ENSURE THAT PAYMENT TO R/COM DOES NOT EXCEED THE RANGE OF SUCH ESTIMATES. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ITEMS FOR DISTRIBUTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID BARRET AND CAMERON BARRETT, FAMILIAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE RETURN IS COMPLETE, IT IS REVIEWED AT THE NEXT BOARD MEETING, PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED IN AN ONGOING MANNER, RELATIVE TO APPROVAL OF CONTRACTS, AT BOARD OF DIRECTOR MEETINGS, AND IN OPERATIONAL MATTERS, WHENEVER THE POSSIBILITY OF CONFLICT ARISES, THE BOARD IS CONSULTED. ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONFERS WITH ITS ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO INSIDERS ARE CURRENTLY FINANCIALLY COMPENSATED, BUT AN ANNUAL REVIEW IS CONDUCTED WITH THE ORGANIZATION'S LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 240,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,364. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 2,355. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 2,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS REPORTING MINIMAL FUNDRAISING EXPENSES BECAUSE FUNDRAISING IS PROVIDED BY THE ALL-VOLUNTEER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, COLUMN D |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34830 |
| IRS990/TotalAssetsEOYAmt | 0 | 35081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 576646 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 212 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25631 |
| IRS990/TravelGrp/TotalAmt | 0 | 27879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10061 RIVERSIDE DR MAILSTOP 777 |
| IRS990/USAddress/CityNm | 0 | TOLUCA LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 916022560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFECOMMUNITYPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2136340100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAFE COMMUNITY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 270967511 |
| ReturnHeader/Filer/PhoneNum | 0 | 2136340100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10061 RIVERSIDE DR MAILSTOP 777 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLUCA LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 916022560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUE FUJITANI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 58 WEST PORTAL AVE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155664619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE FUJITANI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T18:00:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.