Civic Intelligence

Safe Zone Foundation Inc

EIN 30-0141310 • 501(c)3 • Honolulu, HI

990-N Coverage
4348 WAIALAE AVENUE Room No 248Honolulu, HI 96816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.18x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,107

Up $561 (+36%) from 2010

Liabilities

Flat

$8,800

Flat from 2010

Net Assets

Up

-$6,693

Up $561 (+7.7%) from 2010

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$12,640

Down $3,473 (-22%) from 2010

Expenses

Down

$12,079

Down $7,508 (-38%) from 2010

Net Income

Up

$561

Up $4,035 (+116%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,546Liabilities 2010: $8,800Net Assets 2010: -$7,2542010Assets 2011: $2,107Liabilities 2011: $8,800Net Assets 2011: -$6,6932011

Highlighted filing

2011

Assets$2,107
Liabilities$8,800
Net Assets-$6,693
Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $16,113Expenses 2010: $19,587Net Income 2010: -$3,4742010Revenue 2011: $12,640Expenses 2011: $12,079Net Income 2011: $5612011

Highlighted filing

2011

Revenue$12,640
Expenses$12,079
Net Income$561
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,107
Liabilities
$8,800
Net assets
-$6,693
Revenue
$12,640
Expenses
$12,079
Net income
$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$8.80$6.69$12.6$12.1$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$8.80$7.25$16.1$19.6$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0141310
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY01546
IRS990EZ/CashSavingsAndInvestments/EOY02107
IRS990EZ/ContributionsGiftsGrantsEtc012640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0561
IRS990EZ/FeesAndOthPymtToIndContractors0322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012640
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7254
IRS990EZ/NetAssetsOrFundBalancesBOY0-7254
IRS990EZ/NetAssetsOrFundBalances/EOY0-6693
IRS990EZ/NetAssetsOrFundBalancesEOY0-6693
IRS990EZ/OccupancyRentUtilitiesAndMaint03450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN XIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THADDEUS OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HOGANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MULTI-MEDIA EDUCATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostage02919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFE ZONE PRIMARY PROGRAM IS GIRL GIRL FEST HAWAII, A VIOLENCE PREVENTION PROGRAM UTILIZING EDUCATION AND THE ARTS TO HELP SHAPE PEER CULTURE TO STEM THE RISE OF GENDER-BASED VIOLENCE IN HAWAII
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07327
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08800
IRS990EZ/SumOfTotalLiabilities/EOY08800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104348 WAIALAE AVE 248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0968165767
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN XIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083872968
IRS990EZ/TotalAssets/BOY01546
IRS990EZ/TotalAssets/EOY02107
IRS990EZ/TotalExpenses012079
IRS990EZ/TotalProgramServiceExpenses07327
IRS990EZ/TotalRevenue012640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GIRLFESTHAWAII.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075102
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075102
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025604
IRS990ScheduleA/Total509/Total075102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025604
IRS990ScheduleA/TotalSupportTotal/Total075102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,147 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 669 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 370 Form 990-EZ, Part I, Line 16, Other Expenses STATE REGISTRATION FEES 53 Form 990-EZ, Part I, Line 16, Other Expenses LICENSING FEES 19 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 123 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT SERVICES 226 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 207 Form 990-EZ, Part I, Line 16, Other Expenses EVENT SETUP FEES 1,544 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 30 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 8,800, End of year 8,800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300141310
ReturnHeader/Filer/Name/BusinessNameLine10SAFE ZONE FOUNDATION
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone08083872968
ReturnHeader/Filer/USAddress/AddressLine104348 WAIALAE AVENUE Room No 248
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0Kathryn Xian
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10970 N KALAHEO AVE A-111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAILUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096734
ReturnHeader/Preparer/Name0LANCE SHIBATA EA
ReturnHeader/Preparer/Phone08082545100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T12:31:37-00:00

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