Civic Intelligence

Safe Zone Foundation Inc

990EZ • Fiscal year 2010 • EIN 30-0141310

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 14, 2011

Organization Profile
4348 WAIALAE AVENUE Room No 24896816
Siviq Scores

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

Liabilities / Assets

98th percentile

5.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.55x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,546

No earlier filing loaded for comparison.

Net Assets

-$7,254

No earlier filing loaded for comparison.

Liabilities

$8,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$16,113

No earlier filing loaded for comparison.

Expenses

$19,587

No earlier filing loaded for comparison.

Net Income

-$3,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,546
Liabilities$8,800
Net Assets-$7,254
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$16,113
Expenses$19,587
Net Income-$3,474
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0141310
Raw XML Appendix158 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/BOY05020
IRS990EZ/CashSavingsAndInvestments/EOY01546
IRS990EZ/ContributionsGiftsGrantsEtc016113
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3474
IRS990EZ/FeesAndOthPymtToIndContractors01306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts016113
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3780
IRS990EZ/NetAssetsOrFundBalancesBOY0-3780
IRS990EZ/NetAssetsOrFundBalances/EOY0-7254
IRS990EZ/NetAssetsOrFundBalancesEOY0-7254
IRS990EZ/OccupancyRentUtilitiesAndMaint03585
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/OtherExpensesTotal010404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MULTI-MEDIA EDUCATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostage04292
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/ProgramServiceExpenses010841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
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/BOY05020
IRS990EZ/TotalAssets/EOY01546
IRS990EZ/TotalExpenses019587
IRS990EZ/TotalProgramServiceExpenses010841
IRS990EZ/TotalRevenue016113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GIRLFESTHAWAII.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062462
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509062462
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025604
IRS990ScheduleA/Total509/Total062462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025604
IRS990ScheduleA/TotalSupportTotal/Total062462
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 1,984
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,219
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 939
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 93
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,236
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,779
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses STATE REGISTRATION FEES 3
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENSES 347
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses LICENSING FEES 91
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 606
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT SERVICES 414
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses REFERENCE MATERIAL 171
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MANAGEMENT 399
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses STAFF DEVELOPMENT 123
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 8,800, End
IRS990ScheduleO/GeneralExplanation/Explanation15of 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/DateSigned02011-07-14
ReturnHeader/Officer/Name0kathryn xian
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02011-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Solutions
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-14T12:23:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,546
Liabilities
$8,800
Net assets
-$7,254
Revenue
$16,113
Expenses
$19,587
Net income
-$3,474
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