Civic Intelligence

The Safe Community Project

990 • Fiscal year 2019 • EIN 27-0967511

Apr 01, 2018 to Mar 31, 2019 • Filed on Mar 10, 2020

1800 South Brand Blvd Suite 121Glendale, CA 91204

(213) 634-0100

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Up

$34,867

Up $10,215 (+41%) from 2017

Net Assets

Up

$35,174

Up $10,522 (+43%) from 2017

Liabilities

Down

-$307

Down $307 from 2017

Revenue

Up

$517,495

Up $215,555 (+71%) from 2017

Expenses

Up

$485,540

Up $173,171 (+55%) from 2017

Net Income

Up

$31,955

Up $42,384 (+406%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $34,830Liabilities 2015: $1,436Net Assets 2015: $33,3942015Assets 2016: $35,081Liabilities 2016: $0Net Assets 2016: $35,0812016Assets 2017: $24,652Liabilities 2017: $0Net Assets 2017: $24,6522017Assets 2019: $34,867Liabilities 2019: -$307Net Assets 2019: $35,1742019Assets 2020: $33,933Liabilities 2020: $23,105Net Assets 2020: $10,8282020Assets 2021: $84,892Liabilities 2021: $12,311Net Assets 2021: $72,5812021Assets 2022: $63,091Liabilities 2022: $143,217Net Assets 2022: -$80,1262022Assets 2023: $115,889Liabilities 2023: $155,222Net Assets 2023: -$39,3332023Assets 2024: $112,873Liabilities 2024: $154,562Net Assets 2024: -$41,6892024Assets 2025: $224,022Liabilities 2025: $163,174Net Assets 2025: $60,8482025

Highlighted filing

2019

Assets$34,867
Liabilities-$307
Net Assets$35,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $464,425Expenses 2015: $510,838Net Income 2015: -$46,4132015Revenue 2016: $576,646Expenses 2016: $576,010Net Income 2016: $6362016Revenue 2017: $301,940Expenses 2017: $312,369Net Income 2017: -$10,4292017Revenue 2019: $517,495Expenses 2019: $485,540Net Income 2019: $31,9552019Revenue 2020: $500,895Expenses 2020: $518,241Net Income 2020: -$17,3462020Revenue 2021: $615,889Expenses 2021: $554,137Net Income 2021: $61,7522021Revenue 2022: $190,203Expenses 2022: $342,910Net Income 2022: -$152,7072022Revenue 2023: $546,329Expenses 2023: $505,537Net Income 2023: $40,7922023Revenue 2024: $854,984Expenses 2024: $848,120Net Income 2024: $6,8642024Revenue 2025: $1,109,620Expenses 2025: $973,315Net Income 2025: $136,3052025

Highlighted filing

2019

Revenue$517,495
Expenses$485,540
Net Income$31,955
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$545,290
Mission and Program Overview

Mission

To aid in the process of safeguarding lives, property, and the environment.

Saving lives through education, engagement, and partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,796$20,602▲ $10,806
Accounts Receivable-$11,800-
Land, Buildings, and Equipment, Net$952$2,375▲ $1,423
Savings and Temporary Cash Investments$106--
Total Assets$10,854$34,867▲ $24,013
Other Assets Total-$90-
Liabilities
Accounts Payable and Accrued Expenses-$-307-
Total Liabilities$0$-307▼ $307
Net Assets / Fund Balance
Unrestricted Net Assets$10,854$35,174▲ $24,320
Total Net Assets Fund Balance$10,854$35,174▲ $24,320
Total Liabilities and Net Assets / Fund Balance$10,854$34,867▲ $24,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$2,095$4,470
Other Assets Org$90--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harout Harry SemerdjianDirectorPT$37,000$37,000
William A WhitneyDirectorPT$2,399$2,399

Board Members and Trustees

NameTitle
David BarrettPresident Acting Treasurer
Cameron BarrettDirector
David YamahataDirector
Steven OwensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcom Studios LLCcontent developmen8941 Atlanta Ave Suite 331, Huntington Beach, CA 92646$137,974
Revenue and Support

Revenue Composition

Contributions and Grants
$307,602
Program Service Revenue
$206,771
Investment Income
$3,122
Other Revenue
$0
All Other Contributions
$7,402
Change in Net Assets
$31,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$74,000comparable sales
Total Noncash Contributions2$74,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,641
Salaries, Compensation, and Employee Benefits$40,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,467$39-$182,506
Occupancy$48,642--$48,642
Advertising$36,691$3,200-$39,891
Current Officers, Directors, Trustees, and Key Employees$39,399--$39,399
Other Expenses$33,696--$33,696
Office Expenses$30,353$1,787-$32,140
Travel$17,853--$17,853
Fees for Services Legal-$1,806-$1,806
Other Employee Benefits$1,500--$1,500
Insurance$432--$432
Information Technology$163--$163
Total Functional Expenses$478,708$6,832$0$485,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Cameron Barrettboard membersservices from Rcom Studios LLCNo$137,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

David Barrett and Cameron Barrett have a familial relationship.

Form 990 governing body review Part VI line 11

After the return is complete, it is reviewed at the next board meeting, prior to submission.

Conflict of interest policy compliance Part VI line 12C

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.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Safe Community Project
EIN
27-0967511
Address
1800 South Brand Blvd Suite 121, Glendale, CA 91204
Doing Business As
Mysafe LA

Signing Officer

Name
David Barrett
Title
President and E
Phone
2136340100
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barrett
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Richard Pon CPA
Address
PO BOX 191254, San Francisco, CA 94119
Preparer
Richard Pon
Phone
4159714610
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other professional services management and general was $39.Other fees for services included in program expenses included:(1) Contractor administration expense $32,675(2) Contractor education, support and installation $60,429(3) Contractor expenses $$97,499(4) Contractor reimbursements $18,975(5) Contractor subject matter expert expense $7.500(6) Translation expense: $4,788(7) Less Amounts reported in board director compensation (Line 5 above) ($39,399)Total program Expense: $182,467

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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt060889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0110333
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0230676
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/LobbyingCeilingAmt0346014
IRS990ScheduleD/EquipmentGrp/BookValueAmt02375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David and Cameron Barrett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0services from Rcom Studios LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV continued: Subject to the organizations conflict of interest policy, and securing competitive bids where appropriate, the organization engages the services of R/com Studios, LLC in those areas of expertise (content development, fire service related design and messaging, internet and web support, packaging, and video/film production) that R/com provides in-house, those activities subject to the ultimate control and management of the organizations board of directors, and subject to fair market values. R/com Studios is uniquely qualified as it includes a combination of media, fire, and incident command expertise and works with fire departments through California. Board members David and Cameron Barrett are members of R/com. The terms of any agreement with R/com and the organization are negotiated by disinterested directors. The disinterested directors may solicit estimates from other consultants offering comparable services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0smoke alarms
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Barrett and Cameron Barrett have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the return is complete, it is reviewed at the next board meeting, prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional services management and general was $39.Other fees for services included in program expenses included:(1) Contractor administration expense $32,675(2) Contractor education, support and installation $60,429(3) Contractor expenses $$97,499(4) Contractor reimbursements $18,975(5) Contractor subject matter expert expense $7.500(6) Translation expense: $4,788(7) Less Amounts reported in board director compensation (Line 5 above) ($39,399)Total program Expense: $182,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsGrp/EOYAmt034867
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-307
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478708
IRS990/TotalProgramServiceRevenueAmt0206771
IRS990/TotalReportableCompFromOrgAmt039399
IRS990/TotalRevenueGrp/ExclusionAmt03122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017853
IRS990/TravelGrp/TotalAmt017853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035174
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mysafela.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and E
ReturnHeader/BusinessOfficerGrp/PhoneNum02136340100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Safe Community Project
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0270967511
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 South Brand Blvd Suite 121
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DB6A668DE871930CA79F2E3C8DC701EF82F1186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DB6A668DE871930CA79F2E3C8DC701EF82F1186
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094476920200712uooavr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.24.116.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm019:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273765031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Pon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 191254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094119
ReturnHeader/PreparerPersonGrp/PhoneNum04159714610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Pon
ReturnHeader/ReturnTs02020-03-11T03:55:07-04:00

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