Safe Zone Foundation Inc

990EZ • Fiscal year 2011 • EIN 30-0141310

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile

4348 WAIALAE AVENUE Room No 24896816

Siviq Scores

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

4.18x

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

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

0.70x

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

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

4.4%

Higher net margin than 55% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

36%

Faster asset growth than 81% of similar nonprofits.

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

-22%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

$2,107

Up $561 (+36%) from 2010

Net Assets

-$6,693

Up $561 (+7.7%) from 2010

Liabilities

Flat

$8,800

Flat from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin55th percentile

Revenue

Down

$12,640

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

Expenses

Down

$12,079

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

Net Income

$561

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

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2011

Assets$2,107

Liabilities$8,800

Net Assets-$6,693

Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2011

Revenue$12,640

Expenses$12,079

Net Income$561

Open 2011 Filing

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	2107
IRS990EZ/ContributionsGiftsGrantsEtc	0	12640
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	561
IRS990EZ/FeesAndOthPymtToIndContractors	0	322
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	12640
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-7254
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-7254
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-6693
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-6693
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4348 WAIALAE AVENUE 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	96816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	96816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	96816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHRYN XIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THADDEUS OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHLEEN HOGANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5388
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MULTI-MEDIA EDUCATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostage	0	2919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAFE 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/GrantsAndAllocations	0	7500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7327
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	HI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8800
IRS990EZ/SumOfTotalLiabilities/EOY	0	8800
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4348 WAIALAE AVE 248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	968165767
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHRYN XIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8083872968
IRS990EZ/TotalAssets/BOY	0	1546
IRS990EZ/TotalAssets/EOY	0	2107
IRS990EZ/TotalExpenses	0	12079
IRS990EZ/TotalProgramServiceExpenses	0	7327
IRS990EZ/TotalRevenue	0	12640
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.GIRLFESTHAWAII.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	20745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	75102
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	75102
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	12640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25604
IRS990ScheduleA/Total509/Total	0	75102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	16113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	20745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25604
IRS990ScheduleA/TotalSupportTotal/Total	0	75102
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300141310
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAFE ZONE FOUNDATION
ReturnHeader/Filer/NameControl	0	SAFE
ReturnHeader/Filer/Phone	0	8083872968
ReturnHeader/Filer/USAddress/AddressLine1	0	4348 WAIALAE AVENUE Room No 248
ReturnHeader/Filer/USAddress/City	0	HONOLULU
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96816
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	Kathryn Xian
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	970 N KALAHEO AVE A-111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KAILUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	96734
ReturnHeader/Preparer/Name	0	LANCE SHIBATA EA
ReturnHeader/Preparer/Phone	0	8082545100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T12:31:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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