Civic Intelligence

Training for Safety Inc

990EZ • Fiscal year 2017 • EIN 33-1010920

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.trainingforsafety.com
11040 Bollinger Canyon RdSan Ramon, CA 94582

(650) 692-0437

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,215

Down $13,276 (-27%) from 2016

Net Assets

Down

$35,215

Down $13,276 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$70,319

Down $50,733 (-42%) from 2016

Expenses

Down

$83,595

Down $30,825 (-27%) from 2016

Net Income

Down

-$13,276

Down $19,908 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $50,359Net Assets 2014: $50,3592014Assets 2015: $41,859Net Assets 2015: $41,8592015Assets 2016: $48,491Net Assets 2016: $48,4912016Assets 2017: $35,215Net Assets 2017: $35,2152017

Highlighted filing

2017

Assets$35,215
Liabilities-
Net Assets$35,215
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $159,300Expenses 2014: $157,474Net Income 2014: $1,8262014Revenue 2015: $129,097Expenses 2015: $137,166Net Income 2015: -$8,0692015Revenue 2016: $121,052Expenses 2016: $114,420Net Income 2016: $6,6322016Revenue 2017: $70,319Expenses 2017: $83,595Net Income 2017: -$13,2762017

Highlighted filing

2017

Revenue$70,319
Expenses$83,595
Net Income-$13,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$70,319
Mission and Program Overview

Mission

Dedicated to providing the highest level of safety-related training for government employees, security professionals and the general public. We accomplish this goal by combining execeptionally qualified staff with motivated and experienced instructors, using the latest adult-based learning techniques, to produce an educational product which is always accurate, up-to-date and informative. In addition we offer select consulting services and products which complement our training and add to the overall safety of our clintele.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAINED 627 STUDENTS ACROSS FOUR DIFFERENT COURSES IN 2016.THE ORGANIZATION OFFERED THE FOLLOWING COURSES IN 2015: ONE DAY ADVANCED DISPATCHER UPDATE TWO DAY ADVANCED DISPATCHER UPDATE THREE DAY ADVANCED DISPATHCER UPDATE ONE DAY MENTAL ILLNESS AWARENESS ONE DAY POST TRAUMATIC STRESS & TRAUMATIC BRAIN INJURY THREE DAY STRESS MANAGEMENT IN KEEPING WITH THE ORGANIZATION'S NOT FOR PROFIT GOALS, WE TRAINED 229STUDENTS AT NO CHARGE TO THEIR RESPECTIVE AGENCIES. THIS RESULTED IN SAVINGS OF $45,232 TO THEIR AGENCIES.$83,595-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BellackDirector-$0--
Carole deGeryDirector-$0--
Judy Girardi-ChapmanDirector-$0--
Barry LewisPresident-$0--
Rev Hailey McKeefry-DelmasPresident-$0--
James O'NeilSecty/Treasurer-$0--
Dr David StewartDirector-$0--
Daniel D WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Training for Safety Inc
EIN
33-1010920
Phone
6506920437
Address
11040 BOLLINGER CANYON RD, SAN RAMON, CA 94582

Signing Officer

Name
James O'Neil
Title
COO
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Memole & Company
Address
2317 Broadway Ste 100, Redwood City, CA 94063
Preparer
Robert Memole CPA
Phone
6503677128
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $547”

Other Expenses.1005

“Travel $12631”

Other Expenses.1009

“Depreciation $90”

Other Expenses.1012

“Insurance $864”

Other Expenses.1

“Course instruction $16500”

Other Expenses.2

“ADMIN COSTS $11760”

Other Expenses.3

“COMPUTER SOFTWARE $8571”

Other Expenses.4

“TELEPHONE $4523”

Other Expenses.5

“SERVICE FEES $3072”

Other Expenses.6

“Auto, mileage reimb $2854”

Other Expenses.7

“INTERNET FEES $1645”

Other Expenses.9

“Meals & entertainment $1009”

Other Expenses.10

“WEBSITE $588”

Other Expenses.11

“Volunteer appreciation $542”

Other Expenses.13

“CLASSROOM SUPPLIES $259”

Other Expenses.14

“COURSE COORDINATION $240”

Other Expenses.15

“Dues & subscriptions $197”

Other Expenses.16

“FINANCE CHARGES $64”

Other Expenses.17

“DOCUMENT DESTRUCTION $14”

Other Expenses.18

“Tax exempt org filing fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $753”

Other Assets.1005

“Accounts Receivable - Beginning $17381 Accounts Receivable - Ending $15937”

Raw XML Appendix223 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/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Bellack
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Hailey McKeefry-Delmas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James O'Neil
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel D White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secty/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016690
IRS990EZ/OtherExpensesTotalAmt065980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING THE HIGHEST LEVEL OF SAFETY-RELATED TRAINING FOR GOVERNMENT EMPLOYEES, SECURITY PROFESSIONALS AND THE GENERAL PUBLIC. WE ACCOMPLISH THIS GOAL BY COMBINING EXECEPTIONALLY QUALIFIED STAFF WITH MOTIVATED AND EXPERIENCED INSTRUCTORS, USING THE LATEST ADULT-BASED LEARNING TECHNIQUES, TO PRODUCE AN EDUCATIONAL PRODUCT WHICH IS ALWAYS ACCURATE, UP-TO-DATE AND INFORMATIVE. IN ADDITION WE OFFER SELECT CONSULTING SERVICES AND PRODUCTS WHICH COMPLEMENT OUR TRAINING AND ADD TO THE OVERALL SAFETY OF OUR CLINTELE.
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt070284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRAINED 627 STUDENTS ACROSS FOUR DIFFERENT COURSES IN 2016.THE ORGANIZATION OFFERED THE FOLLOWING COURSES IN 2015: ONE DAY ADVANCED DISPATCHER UPDATE TWO DAY ADVANCED DISPATCHER UPDATE THREE DAY ADVANCED DISPATHCER UPDATE ONE DAY MENTAL ILLNESS AWARENESS ONE DAY POST TRAUMATIC STRESS & TRAUMATIC BRAIN INJURY THREE DAY STRESS MANAGEMENT IN KEEPING WITH THE ORGANIZATION'S NOT FOR PROFIT GOALS, WE TRAINED 229STUDENTS AT NO CHARGE TO THEIR RESPECTIVE AGENCIES. THIS RESULTED IN SAVINGS OF $45,232 TO THEIR AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0www.trainingforsafety.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643284
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0643535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURSE INSTRUCTION $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN COSTS $11760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE $8571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE FEES $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO, MILEAGE REIMB $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET FEES $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASSROOM SUPPLIES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COURSE COORDINATION $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FINANCE CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOCUMENT DESTRUCTION $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX EXEMPT ORG FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $17381 Accounts Receivable - Ending $15937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James O'Neil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING FOR SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0331010920
ReturnHeader/Filer/PhoneNum06506920437
ReturnHeader/Filer/USAddress/AddressLine1Txt011040 BOLLINGER CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943328441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memole & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 Broadway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503677128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Memole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T09:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,215
Liabilities
-
Net assets
$35,215
Revenue
$70,319
Expenses
$83,595
Net income
-$13,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.70$0.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.29$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.59$1.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits