Civic Intelligence

The Safe Community Project

990 • Fiscal year 2020 • EIN 27-0967511

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 12, 2020

Organization Profilewww.mysafela.org
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$12,952

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,933

Down $934 (-2.7%) from 2019

Net Assets

Down

$10,828

Down $24,346 (-69%) from 2019

Liabilities

Up

$23,105

Up $23,412 (+7626%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$500,895

Down $16,600 (-3.2%) from 2019

Expenses

Up

$518,241

Up $32,701 (+6.7%) from 2019

Net Income

Down

-$17,346

Down $49,301 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$33,933
Liabilities$23,105
Net Assets$10,828
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$500,895
Expenses$518,241
Net Income-$17,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$500,895
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$20,602$31,468▲ $10,866
Accounts Receivable$11,800--
Land, Buildings, and Equipment, Net$2,375$2,375→ $0
Total Assets$34,867$33,933▼ $934
Other Assets Total$90$90→ $0
Liabilities
Unsecured Notes Loans Payable-$23,412-
Accounts Payable and Accrued Expenses$-307$-307→ $0
Total Liabilities$-307$23,105▲ $23,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,174$10,828▼ $24,346
Total Net Assets Fund Balance$35,174$10,828▼ $24,346
Total Liabilities and Net Assets / Fund Balance$34,867$33,933▼ $934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$2,095$4,470
Other Assets Org$90--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harout Harry SemerdjianDirectorPT$12,952$12,952
William A WhitneyDirectorPT$9,057$9,057

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$183,136
Revenue and Support

Revenue Composition

Contributions and Grants
$464,603
Program Service Revenue
$36,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,050
Change in Net Assets
$-17,346

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,500comparable sales
Total Noncash Contributions1$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,232
Salaries, Compensation, and Employee Benefits$22,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,530$332-$171,862
Occupancy$58,355$360-$58,715
Travel$50,303--$50,303
Other Expenses$48,905$4,022-$48,905
Current Officers, Directors, Trustees, and Key Employees$22,009--$22,009
Office Expenses$12,249$9,285-$21,534
Advertising$5,704$6,500-$12,204
Fees for Services Legal-$4,301-$4,301
Fees for Services Management$3,166--$3,166
Fees for Services Accounting-$1,400-$1,400
Insurance-$728-$728
Information Technology-$592-$592
Total Functional Expenses$490,721$27,520$0$518,241
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Cameron Barrettboard membersservices from Rcom Studios LLCNo$183,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
8669333475
Signed
2020-08-12
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 $3,166 for logistics, program and admin expenses.Other fees for services included in program expenses included:(1) Contractor administration expense $16,088(2) Contractor education, support and installation $45,485(3) Contractor expenses $120,010(4) Contractor reimbursements $6,752(5) Contractor subject matter expert expense $2,000(6) Translation expense: $3,204(7) Less Amounts reported in board director compensation (Line 5 above) ($22,009)Total program Expense: $171,530”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-307
IRS990/AccountsReceivableGrp/BOYAmt011800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Saving lives through education, engagement, and partnerships
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06500
IRS990/AdvertisingGrp/ProgramServicesAmt05704
IRS990/AdvertisingGrp/TotalAmt012204
IRS990/AllOtherContributionsAmt0128050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0David Barrett
IRS990/BooksInCareOfDetail/PhoneNum02136340100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 South Brand Blvd Suite 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091204
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020602
IRS990/CashNonInterestBearingGrp/EOYAmt031468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0183136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08941 Atlanta Ave Suite 331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Huntington Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092646
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Rcom Studios LLC
IRS990/ContractorCompensationGrp/ServicesDesc0content developmen
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0496232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036292
IRS990/CYRevenuesLessExpensesAmt0-17346
IRS990/CYSalariesCompEmpBnftPaidAmt022009
IRS990/CYTotalExpensesAmt0518241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fire and Life Safety: (A) Junior Fire Inspection Program: Teaches 4th and 5th grade students about fire dangers, home fire safety, and how to evacuate and reach 911 in the event of a fire. Students inspect their homes to identify fire risks, and check for working smoke alarms(FREE smoke alarms provided upon request).(B) FireSmart: LA Program: Canvasses at-risk communities, inspecting homes and installing free smoke alarms (following NFPA And USFA policies). Provides escape plans, fire safety brochures, and teaches families how to evacuate and reach 911 in the event of a fire. (C) Older Adult Fire Safety: Teaches older adults about fire safety, including avoiding risks (cooking, heating, smoking) as well as sheltering in place, evaucating when able and proper communication with fire departments. (D) Hands-Only CPR Program: Teaches high school students CPR and use of an AED, per CA AB1719.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MySafe LA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490721
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04301
IRS990/FeesForServicesLegalGrp/TotalAmt04301
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03166
IRS990/FeesForServicesManagementGrp/TotalAmt03166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171530
IRS990/FeesForServicesOtherGrp/TotalAmt0171862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cameron Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Harout Harry Semerdjian
IRS990/Form990PartVIISectionAGrp/PersonNm2William A Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm3David Yamahata
IRS990/Form990PartVIISectionAGrp/PersonNm4David Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Owens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Acting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0336553
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/TotalAmt0592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/TotalAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375
IRS990/LandBldgEquipCostOrOtherBssAmt04470
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Saving lives through education, engagement, and partnerships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035174
IRS990/NetAssetsOrFundBalancesEOYAmt010828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010828
IRS990/NoncashContributionsAmt038500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt058355
IRS990/OccupancyGrp/TotalAmt058715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09285
IRS990/OfficeExpensesGrp/ProgramServicesAmt012249
IRS990/OfficeExpensesGrp/TotalAmt021534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090
IRS990/OtherAssetsTotalGrp/EOYAmt090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0surveys assessmentanalysis
IRS990/OtherExpensesGrp/Desc1supplies and smoke alarms
IRS990/OtherExpensesGrp/Desc2tax and penalties
IRS990/OtherExpensesGrp/Desc3educational material
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04022
IRS990/OtherExpensesGrp/ProgramServicesAmt014750
IRS990/OtherExpensesGrp/ProgramServicesAmt1103750
IRS990/OtherExpensesGrp/ProgramServicesAmt248905
IRS990/OtherExpensesGrp/TotalAmt014750
IRS990/OtherExpensesGrp/TotalAmt1103750
IRS990/OtherExpensesGrp/TotalAmt24022
IRS990/OtherExpensesGrp/TotalAmt348905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Barrett
IRS990/PriorPeriodAdjustmentsAmt0-7000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0program service fees
IRS990/ProgramServiceRevenueGrp/Desc1direct programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0444641
IRS990/PYProgramServiceRevenueAmt0206771
IRS990/PYRevenuesLessExpensesAmt031955
IRS990/PYSalariesCompEmpBnftPaidAmt040899
IRS990/PYTotalExpensesAmt0485540
IRS990/PYTotalRevenueAmt0517495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt01825833
IRS990ScheduleA/SubstantialContributorsTotAmt0160150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985983
IRS990ScheduleA/TotalSupportAmt01992517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt059454
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt060889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0120343
IRS990ScheduleC/LobbyingCeilingAmt0180515
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/TransactionAmt0183136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0services from Rcom Studios LLC
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0smoke alarms
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 $3,166 for logistics, program and admin expenses.Other fees for services included in program expenses included:(1) Contractor administration expense $16,088(2) Contractor education, support and installation $45,485(3) Contractor expenses $120,010(4) Contractor reimbursements $6,752(5) Contractor subject matter expert expense $2,000(6) Translation expense: $3,204(7) Less Amounts reported in board director compensation (Line 5 above) ($22,009)Total program Expense: $171,530
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034867
IRS990/TotalAssetsEOYAmt033933
IRS990/TotalAssetsGrp/BOYAmt034867
IRS990/TotalAssetsGrp/EOYAmt033933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-307
IRS990/TotalLiabilitiesEOYAmt023105
IRS990/TotalLiabilitiesGrp/BOYAmt0-307
IRS990/TotalLiabilitiesGrp/EOYAmt023105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490721
IRS990/TotalProgramServiceRevenueAmt036292
IRS990/TotalReportableCompFromOrgAmt022009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050303
IRS990/TravelGrp/TotalAmt050303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023412
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/PhoneNum08669333475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/FederalOriginalSubmissionId09447692020225rfwhzcw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.24.116.67
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm012:37:08
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Pon
ReturnHeader/ReturnTs02020-08-12T04:21:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,933
Liabilities
$23,105
Net assets
$10,828
Revenue
$500,895
Expenses
$518,241
Net income
-$17,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.11$0.97$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.04$0.85$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.04$0.55$0.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$0.19$0.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.04$0.52$0.49$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.51$0.05