Civic Intelligence

Safetylit Foundation

990EZ • Fiscal year 2016 • EIN 46-3470743

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.safetylit.org
4438 Ingraham StreetSan Diego, CA 92175

(858) 391-4400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,476

Up $781 (+46%) from 2015

Net Assets

$2,126

No earlier filing loaded for comparison.

Liabilities

Up

$350

Up $313 (+846%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$17,852

Up $3,199 (+22%) from 2015

Expenses

Up

$17,384

Up $1,787 (+11%) from 2015

Net Income

Up

$468

Up $1,412 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $2,952Liabilities 2014: $3502014Assets 2015: $1,695Liabilities 2015: $372015Assets 2016: $2,476Liabilities 2016: $350Net Assets 2016: $2,1262016Assets 2017: $3,612Liabilities 2017: $02017

Highlighted filing

2016

Assets$2,476
Liabilities$350
Net Assets$2,126
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $25,553Expenses 2014: $22,065Net Income 2014: $3,4882014Revenue 2015: $14,653Expenses 2015: $15,597Net Income 2015: -$9442015Revenue 2016: $17,852Expenses 2016: $17,384Net Income 2016: $4682016Revenue 2017: $21,220Expenses 2017: $20,372Net Income 2017: $8482017

Highlighted filing

2016

Revenue$17,852
Expenses$17,384
Net Income$468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$17,852
Mission and Program Overview

Mission

SafetyLit's mission is to provide a comprehensive, easy to use, searcheable, Internet-based bibliographic database of scholarly journal articles, technical reports, and theses concerning all issues of safety arising from many professional disciplines and nations.

Program Services

DescriptionGrantsExpenses
SafetyLit provides two interconnected services: 1) a weekly Update Bulletin (ISSN 1556-8849) that includes about 400 recently published items from more than 14000 scholarly journals of the many professional disciplines that perform work that is relevant to preventing unintentional injuries (accidents), interpersonal violence, and self-harm. This weekly Update is sent by email to over 8400 subscribers. The Update is also available by 38 RSS feeds one for each of the 37 categories by which items are assigned plus one feed that includes all items. 2) a database of scholarly publications beginning with items released in the mid-17th century about the safety of farmers, mariners, and miners. The 400+ items that appear in each Weekly Update Bulletin are automatically added to the database as are about 200 additional items identified through examination of scholarly journal back issues.$11,247-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra McBrayerPresident-$0--
Roger L HarrellSecretary-$0--
Kathi AyersTreasurer-$0--
David LawrenceExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SafetyLit Foundation Inc
EIN
46-3470743
Phone
8583914400
Address
4438 Ingraham Street, San Diego, CA 92175

Signing Officer

Name
David Lawrence
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $209”

Other Expenses.1003

“Information Technology $11718”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37 Accounts Payable and Accrued Expenses - Ending $350”

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherExpensesTotalAmt011927
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SafetyLit provides two interconnected services: 1) a weekly Update Bulletin (ISSN 1556-8849) that includes about 400 recently published items from more than 14000 scholarly journals of the many professional disciplines that perform work that is relevant to preventing unintentional injuries (accidents), interpersonal violence, and self-harm. This weekly Update is sent by email to over 8400 subscribers. The Update is also available by 38 RSS feeds one for each of the 37 categories by which items are assigned plus one feed that includes all items. 2) a database of scholarly publications beginning with items released in the mid-17th century about the safety of farmers, mariners, and miners. The 400+ items that appear in each Weekly Update Bulletin are automatically added to the database as are about 200 additional items identified through examination of scholarly journal back issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011247
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017384
IRS990EZ/TotalProgramServiceExpensesAmt011247
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $11718
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/EIN0463470743
ReturnHeader/Filer/PhoneNum08583914400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02017-03-02T10:41:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476
Liabilities
$350
Net assets
$2,126
Revenue
$17,852
Expenses
$17,384
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$21.2$20.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.35$2.13$17.9$17.4$0.47
2015Summary only. Only limited summary data is available for this year.$1.70$0.04$14.7$15.6$0.94
2014Summary only. Only limited summary data is available for this year.$2.95$0.35$25.6$22.1$3.49