Civic Intelligence

Center for Antibullying Non Violence

990 • Fiscal year 2014 • EIN 43-1729554

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
3663 Vestel LoopBroomfield, CO 80023

(303) 241-7811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,710

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,623

Up $4,910 (+4.5%) from 2013

Net Assets

Up

$113,623

Up $4,910 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$106,860

Down $11,772 (-9.9%) from 2013

Expenses

Down

$101,950

Down $26,538 (-21%) from 2013

Net Income

Up

$4,910

Up $14,766 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $104,669Liabilities 2010: $10,000Net Assets 2010: $94,6692010Assets 2011: $102,316Liabilities 2011: $10,000Net Assets 2011: $92,3162011Assets 2012: $122,897Liabilities 2012: $4,328Net Assets 2012: $118,5692012Assets 2013: $108,713Liabilities 2013: $0Net Assets 2013: $108,7132013Assets 2014: $113,623Liabilities 2014: $0Net Assets 2014: $113,6232014

Highlighted filing

2014

Assets$113,623
Liabilities$0
Net Assets$113,623
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $144,0992010Expenses 2011: $127,4862011Expenses 2012: $115,5032012Revenue 2013: $118,632Expenses 2013: $128,488Net Income 2013: -$9,8562013Revenue 2014: $106,860Expenses 2014: $101,950Net Income 2014: $4,9102014

Highlighted filing

2014

Revenue$106,860
Expenses$101,950
Net Income$4,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$106,860
Mission and Program Overview

Mission

Over 40,000 teachers in 14 states and the countries of Belize,Norway, Sweden, Denmark, Finland,Japan and Poland were trained in the Peace 4Kids curriculum and was developed and disseminated to educators and parents to take back to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,713$113,623▲ $4,910
Land, Buildings, and Equipment, Net$104,669$104,669→ $0
Other Notes and Loans Receivable, Net-$5,000-
Accounts Receivable-$2,754-
Cash and Non-Interest-Bearing Accounts$4,044$1,200▼ $2,844
Total Assets$108,713$113,623▲ $4,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,713$113,623▲ $4,910
Total Liabilities and Net Assets / Fund Balance$108,713$113,623▲ $4,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,669--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie CrouchAssistant DirectorPT$14,710$14,710
Renee KubanAdministrative AssistantPT$2,850$2,850
Nancy GarciaDirectorPT$800$800

Board Members and Trustees

NameTitle
Stan ScheerChairperson
Michele RothPresident
Ardith StittVice President
Jamie AngelichDirector
Shirley SalmonExecutive Director
Pam OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,962--$33,962
Travel$19,034--$19,034
Office Expenses$13,571--$13,571
All Other Expenses$7,979--$7,979
Occupancy$6,407--$6,407
Depreciation Depletion$3,728--$3,728
Insurance$3,041--$3,041
Other Expenses$1,796--$1,796
Advertising$1,693--$1,693
Information Technology$1,055--$1,055
Fees for Services Accounting$750--$750
Fees for Services Legal$7--$7
Total Functional Expenses$101,950$0$0$101,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by Governing body before filing”

Governing documents etc available to public Part VI line 19

“Tax return is made available to public at any time”

Filing and Contact Details

Filer

Filer Name
Center for Safe Schools
EIN
43-1729554
Address
3663 VESTEL LOOP, Broomfield, CO 80023
Doing Business As
Center for Anti-Bullying Non V

Signing Officer

Name
Sara Salmon
Title
Executive Direc
Phone
3036666889
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Finerpoints Accounting and Tax Svc
Address
605 E Chester St, Lafayette, CO 80026
Preparer
Pam Ortega
Phone
3036666889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Previous yr correction”

List of other fees for services expenses Part IX line 11G

“Contract Labor: $34899Utilities: $4879Website: $372”

Raw XML Appendix345 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019034
IRS990/TravelGrp/TotalAmt019034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03036666889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Safe Schools
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431729554
ReturnHeader/Filer/USAddress/AddressLine1Txt03663 VESTEL LOOP
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841556571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finerpoints Accounting and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E Chester St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036666889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Ortega
ReturnHeader/ReturnTs02015-09-28T11:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,623
Liabilities
$0
Net assets
$113,623
Revenue
$106,860
Expenses
$101,950
Net income
$4,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.19$1.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.44