Civic Intelligence

Stand 21 Safety Foundation Inc

990 • Fiscal year 2016 • EIN 45-5217178

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.RACINGGOESSAFER.COM
17882 Georgetown LaneHuntington Beach, CA 92647

(714) 966-1007

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,052

Down $413 (-3.6%) from 2015

Net Assets

Down

-$2,964

Down $3,644 (-536%) from 2015

Liabilities

Up

$14,016

Up $3,231 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$62,309

Up $17,709 (+40%) from 2015

Expenses

Up

$54,947

Up $22,039 (+67%) from 2015

Net Income

Down

$7,362

Down $4,330 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$10K$0-$10K-$20KAssets 2013: $19,634Liabilities 2013: $14,923Net Assets 2013: $4,7112013Assets 2014: $6,743Liabilities 2014: $17,753Net Assets 2014: -$11,0102014Assets 2015: $11,465Liabilities 2015: $10,785Net Assets 2015: $6802015Assets 2016: $11,052Liabilities 2016: $14,016Net Assets 2016: -$2,9642016Assets 2017: $8,768Liabilities 2017: $12,996Net Assets 2017: -$4,2282017Assets 2018: $13,809Liabilities 2018: $17,943Net Assets 2018: -$4,1342018Assets 2019: $4,654Liabilities 2019: $7,713Net Assets 2019: -$3,0592019Assets 2020: $10,866Liabilities 2020: $4,029Net Assets 2020: $6,8372020Assets 2021: $9,151Liabilities 2021: $500Net Assets 2021: $8,6512021Assets 2022: $14,779Liabilities 2022: $10,385Net Assets 2022: $4,3942022Assets 2023: $11,564Liabilities 2023: $8,745Net Assets 2023: $2,8192023Assets 2024: $16,432Liabilities 2024: $14,952Net Assets 2024: $1,4802024Assets 2025: $13,582Liabilities 2025: $11,539Net Assets 2025: $2,0432025

Highlighted filing

2016

Assets$11,052
Liabilities$14,016
Net Assets-$2,964
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2013: $82,467Expenses 2013: $84,695Net Income 2013: -$2,2282013Revenue 2014: $81,980Expenses 2014: $95,276Net Income 2014: -$13,2962014Revenue 2015: $44,600Expenses 2015: $32,908Net Income 2015: $11,6922015Revenue 2016: $62,309Expenses 2016: $54,947Net Income 2016: $7,3622016Revenue 2017: $44,616Expenses 2017: $45,880Net Income 2017: -$1,2642017Revenue 2018: $40,168Expenses 2018: $40,491Net Income 2018: -$3232018Revenue 2019: $40,823Expenses 2019: $39,548Net Income 2019: $1,2752019Revenue 2020: $23,306Expenses 2020: $13,226Net Income 2020: $10,0802020Revenue 2021: $5,779Expenses 2021: $3,965Net Income 2021: $1,8142021Revenue 2022: $36,572Expenses 2022: $40,829Net Income 2022: -$4,2572022Revenue 2023: $48,386Expenses 2023: $49,961Net Income 2023: -$1,5752023Revenue 2024: $39,435Expenses 2024: $40,774Net Income 2024: -$1,3392024Revenue 2025: $36,300Expenses 2025: $35,737Net Income 2025: $5632025

Highlighted filing

2016

Revenue$62,309
Expenses$54,947
Net Income$7,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,309
Mission and Program Overview

Mission

To promote safety and awereness of safety issues in enhanced motorsports, achieving this in collaboration with the medical and scientific bodies, as well as with major series ' organizers (fie, sfi, nhra, scta, score, and etc.), and provide solutions to the forefrint of the motorsport world.

To promote safety and awareness of safety issues in enhanced motorsports, achieving this in collaboration with the medical and scientific bodies, as well as with major series' organizers (fia, sfi,nhra, scta, score, and etc.), and provide solutions to the forefront of the motorsport world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,666$9,957▲ $6,291
Land, Buildings, and Equipment, Net$1,143$1,095▼ $48
Total Assets$4,809$11,052▲ $6,243
Liabilities
Accounts Payable and Accrued Expenses$8,999$7,880▼ $1,119
Unsecured Notes Loans Payable$6,136$6,136→ $0
Total Liabilities$15,135$14,016▼ $1,119
Net Assets / Fund Balance
Unrestricted Net Assets$-10,326$-2,964▲ $7,362
Total Net Assets Fund Balance$-10,326$-2,964▲ $7,362
Total Liabilities and Net Assets / Fund Balance$4,809$11,052▲ $6,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,095$2,561$3,656
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Agnes GuichardOfficer
Yves MorizotOfficer
Don TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$62,034
Investment Income
$0
Other Revenue
$75
All Other Contributions
$200
Change in Net Assets
$7,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,947
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 Management-$21,600-$21,600
Conferences and Meetings$18,721--$18,721
Travel$5,796--$5,796
Advertising-$4,472-$4,472
Other Expenses$1,600--$1,600
Office Expenses-$1,165-$1,165
Fees for Services Legal-$785-$785
Fees for Services Accounting-$700-$700
Fees for Services Other-$60-$60
Depreciation Depletion$48--$48
Total Functional Expenses$26,165$28,782$0$54,947
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stand 21 Safety Foundationinc
EIN
45-5217178
Address
17882 GEORGETOWN LANE, HUNTINGTON BEACH, CA 92647
Doing Business As
Racing Goes Safer Foundation

Signing Officer

Name
Yves Morizot
Title
Officer
Phone
7149661007
Signed
2017-03-28

Organization Details

Principal Officer
Yves Morizot
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Stephen V Prichard an Accountancy Corp
Address
6767 KATELLA AVE, CYPRESS, CA 90630-5105
Preparer
Stephen V Prichard CPA
Phone
7148863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote safety and awareness of safety issues in enhanced motorsports, achieving this in collaboration with the medical and scientific bodies, as well as with major series' organizers (fia, sfi,nhra, scta, score, and etc.), and provide solutions to the forefront of the motorsport world.”

Raw XML Appendix253 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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ReturnHeader/ReturnTs02017-04-04T23:31:40+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,052
Liabilities
$14,016
Net assets
-$2,964
Revenue
$62,309
Expenses
$54,947
Net income
$7,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$11.5$2.04$36.3$35.7$0.56
2024Detailed filing. Detailed filing data is available for this year.$16.4$15.0$1.48$39.4$40.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$11.6$8.75$2.82$48.4$50.0$1.58
2022Detailed filing. Detailed filing data is available for this year.$14.8$10.4$4.39$36.6$40.8$4.26
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.50$8.65$5.78$3.97$1.81
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.03$6.84$23.3$13.2$10.1
2019Detailed filing. Detailed filing data is available for this year.$4.65$7.71$3.06$40.8$39.5$1.28
2018Detailed filing. Detailed filing data is available for this year.$13.8$17.9$4.13$40.2$40.5$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.77$13.0$4.23$44.6$45.9$1.26
2016Detailed filing. Detailed filing data is available for this year.$11.1$14.0$2.96$62.3$54.9$7.36
2015Summary only. Only limited summary data is available for this year.$11.5$10.8$0.68$44.6$32.9$11.7
2014Summary only. Only limited summary data is available for this year.$6.74$17.8$11.0$82.0$95.3$13.3
2013Summary only. Only limited summary data is available for this year.$19.6$14.9$4.71$82.5$84.7$2.23