Civic Intelligence

Get Safe Choice Personal Safety Inc

990 • Fiscal year 2023 • EIN 33-0772477

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

18122 Norwood Park PlaceTustin, CA 92780

(714) 834-0050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,002

Down $396,071 (-95%) from 2022

Net Assets

Down

-$227,684

Down $645,757 (-154%) from 2022

Liabilities

Up

$249,686

Up $249,686 from 2022

Revenue And Expenses

Revenue

Down

$246,188

Down $127,540 (-34%) from 2022

Expenses

Up

$891,945

Up $163,156 (+22%) from 2022

Net Income

Down

-$645,757

Down $290,696 (-82%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $264,117Net Assets 2010: $264,1172010Assets 2013: $114,621Net Assets 2013: $114,6212013Assets 2014: $102,543Net Assets 2014: $102,5432014Assets 2015: $195,238Net Assets 2015: $195,2382015Assets 2016: $242,609Net Assets 2016: $242,6092016Assets 2017: $190,486Net Assets 2017: $190,4862017Assets 2018: $248,953Liabilities 2018: $0Net Assets 2018: $248,9532018Assets 2019: $124,028Liabilities 2019: $0Net Assets 2019: $124,0282019Assets 2020: $294,442Liabilities 2020: $0Net Assets 2020: $294,4422020Assets 2021: $773,134Liabilities 2021: $0Net Assets 2021: $773,1342021Assets 2022: $418,073Liabilities 2022: $0Net Assets 2022: $418,0732022Assets 2023: $22,002Liabilities 2023: $249,686Net Assets 2023: -$227,6842023Assets 2024: $95,573Liabilities 2024: $249,686Net Assets 2024: -$154,1132024

Highlighted filing

2023

Assets$22,002
Liabilities$249,686
Net Assets-$227,684

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $26,999Expenses 2010: $58,514Net Income 2010: -$31,5152010Revenue 2013: $102,441Expenses 2013: $42,823Net Income 2013: $59,6182013Revenue 2014: $110,114Expenses 2014: $122,192Net Income 2014: -$12,0782014Revenue 2015: $118,242Expenses 2015: $25,547Net Income 2015: $92,6952015Revenue 2016: $162,941Expenses 2016: $115,570Net Income 2016: $47,3712016Revenue 2017: $141,678Expenses 2017: $192,915Net Income 2017: -$51,2372017Revenue 2018: $403,421Expenses 2018: $343,535Net Income 2018: $59,8862018Revenue 2019: $238,692Expenses 2019: $358,293Net Income 2019: -$119,6012019Revenue 2020: $503,639Expenses 2020: $331,840Net Income 2020: $171,7992020Revenue 2021: $971,770Expenses 2021: $493,078Net Income 2021: $478,6922021Revenue 2022: $373,728Expenses 2022: $728,789Net Income 2022: -$355,0612022Revenue 2023: $246,188Expenses 2023: $891,945Net Income 2023: -$645,7572023Revenue 2024: $581,022Expenses 2024: $507,451Net Income 2024: $73,5712024

Highlighted filing

2023

Revenue$246,188
Expenses$891,945
Net Income-$645,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$246,188
Mission and Program Overview

Mission

Hold workshops to empower teens, at-risk youth and persons who are developmentally disabled with safety training skills. We teach skills to avoid fraud, physical and sexual violence.

GET SAFE exists to save lives and promote the physical safety and mental wellbeing of people from all walks of life through education, awareness, and effective communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,652$17,976▼ $332,676
Other Notes and Loans Receivable, Net$65,711$3,000▼ $62,711
Land, Buildings, and Equipment, Net$1,710$1,026▼ $684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,073$22,002▼ $396,071
Other Assets Total-$0-
Liabilities
Other Liabilities-$249,686-
Total Liabilities$0$249,686▲ $249,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,073$-227,684▼ $645,757
Total Net Assets Fund Balance$418,073$-227,684▼ $645,757
Total Liabilities and Net Assets / Fund Balance$418,073$22,002▼ $396,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$3,974$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stuart HaskinPresidentPT$91,000$91,000

Board Members and Trustees

NameTitle
Kyle ChavezVice President
Regina CashVice President
Jacqueline GoodmanSecretary
Raymond DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,757
Program Service Revenue
$191,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,757
Change in Net Assets
$-645,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,413
Other Expenses$74,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,177$100,090-$667,267
Current Officers, Directors, Trustees, and Key Employees$77,350$13,650-$91,000
Payroll Taxes$50,274$8,872-$59,146
Insurance$27,943$4,931-$32,874
Fees for Services Other$6,157$1,087-$7,244
Fees for Services Accounting$3,583$632-$4,215
Other Expenses$3,360$593-$3,953
All Other Expenses$803$142-$945
Depreciation Depletion$581$103-$684
Office Expenses$435$77-$512
Total Functional Expenses$758,152$133,793$0$891,945
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Rock Soup$249,686
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by coo and board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are reviewed annually.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section B, Line 15B

Compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Get Safe Foundation
EIN
33-0772477
Phone
7148340050
Address
18122 Norwood Park Place, Tustin, CA 92780

Signing Officer

Name
Stuart Haskin
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Haskin
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
10

Preparer

Firm
Queen & Company Accountancy Corp
Address
16520 BAKE PARKWAY STE 110, IRVINE, CA 92618
Preparer
Lawrence W Queen CPA MBT
Phone
9492662955
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02329289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238692
IRS990ScheduleA/Total509Grp/TotalAmt02329289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02336337
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ROCK SOUP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990ScheduleD/TotalLiabilityAmt0249686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY COO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200199380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPOWERMENT TRAINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Rock Soup Edu-Tainment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt018122 Norwood Park Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tustin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092780
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rock Soup Edu-Tainment
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418073
IRS990/TotalAssetsEOYAmt022002
IRS990/TotalAssetsGrp/BOYAmt0418073
IRS990/TotalAssetsGrp/EOYAmt022002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054757
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891945
IRS990/TotalGrossUBIAmt00

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