Civic Intelligence

Safety to Go

990EZ • Fiscal year 2018 • EIN 46-3650920

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

38117 Butternut Ridge RoadNorth Ridgeville, OH 44039

(440) 864-9880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,363

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$63,465

No earlier filing loaded for comparison.

Net Assets

$63,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,174

No earlier filing loaded for comparison.

Expenses

$27,693

No earlier filing loaded for comparison.

Net Income

$47,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $63,465Liabilities 2018: $0Net Assets 2018: $63,4652018Assets 2019: $74,765Liabilities 2019: $0Net Assets 2019: $74,7652019Assets 2020: $69,277Liabilities 2020: $0Net Assets 2020: $69,2772020Assets 2021: $66,729Liabilities 2021: $0Net Assets 2021: $66,7292021Assets 2022: $59,929Liabilities 2022: $0Net Assets 2022: $59,9292022Assets 2023: $74,872Liabilities 2023: $0Net Assets 2023: $74,8722023Assets 2024: $81,382Liabilities 2024: $0Net Assets 2024: $81,3822024

Highlighted filing

2018

Assets$63,465
Liabilities$0
Net Assets$63,465

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $75,174Expenses 2018: $27,693Net Income 2018: $47,4812018Revenue 2019: $63,833Expenses 2019: $52,533Net Income 2019: $11,3002019Revenue 2020: $886Expenses 2020: $6,374Net Income 2020: -$5,4882020Revenue 2021: $58,884Expenses 2021: $61,432Net Income 2021: -$2,5482021Revenue 2022: $60,056Expenses 2022: $66,856Net Income 2022: -$6,8002022Revenue 2023: $81,796Expenses 2023: $66,853Net Income 2023: $14,9432023Revenue 2024: $83,219Expenses 2024: $76,709Net Income 2024: $6,5102024

Highlighted filing

2018

Revenue$75,174
Expenses$27,693
Net Income$47,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$76,694
Mission and Program Overview

Mission

CHILD SAFETY INSTRUCTION

Program Services

DescriptionGrantsExpenses
BRING HANDS ON SAFETY AWARENESS AND TRAINING TO PRIMARY AND ELEMENTARY AGE CHILDREN-$26,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MAINSExecutive DirectorPT$9,363-$9,363
JOANN ZAK BERNHOFERChairperson-$0--
KAREN HAKYVice Chairperson-$0--
ANDREA KORINCHAKTreasurer-$0--
ANNETTE URBANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safety to Go
EIN
46-3650920
Address
38117 BUTTERNUT RIDGE ROAD, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Carol Mains
Title
Director
Phone
4408649880
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gerst Tax and Financial Services
Address
23201 Lorain Rd, North Olmsted, OH 44070
Preparer
Renee Hoyt
Phone
4407349100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charitable grantee autism society of greater clevelandstreet 7650 chippewa road city, state, zip brecksville, oh 44141relationship sponsor amount 100activity charitable grantee metrohealth hospital street 2500 metrohealth drive city, state, zip cleveland, oh 44109relationship sponsor amount 132

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,234background checks 336computer expenses 60insurance 701licenses and permits 230office supplies 964payroll taxes 2,144program supplies 1,006uniforms 669website 502auto exp 1,337

Description of other assets Part II line 24

Category beginning of year end of yearprogram equipment 0 7,241

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL MAINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MAINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04408649880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038117 BUTTERNUT RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063465
IRS990EZ/FundraisingGrossIncomeAmt07520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0232
IRS990EZ/GrossReceiptsAmt076694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN ZAK BERNHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HAKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA KORINCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07241
IRS990EZ/OtherExpensesTotalAmt09183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD SAFETY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt01468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING HANDS ON SAFETY AWARENESS AND TRAINING TO PRIMARY AND ELEMENTARY AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01520
IRS990EZ/SpecialEventsNetIncomeLossAmt06000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027693
IRS990EZ/TotalProgramServiceExpensesAmt026227
IRS990EZ/TotalRevenueAmt075174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067706
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067706
IRS990ScheduleA/Total509Grp/TotalAmt067706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE GRANTEE AUTISM SOCIETY OF GREATER CLEVELANDSTREET 7650 CHIPPEWA ROAD CITY, STATE, ZIP BRECKSVILLE, OH 44141RELATIONSHIP SPONSOR AMOUNT 100ACTIVITY CHARITABLE GRANTEE METROHEALTH HOSPITAL STREET 2500 METROHEALTH DRIVE CITY, STATE, ZIP CLEVELAND, OH 44109RELATIONSHIP SPONSOR AMOUNT 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,234BACKGROUND CHECKS 336COMPUTER EXPENSES 60INSURANCE 701LICENSES AND PERMITS 230OFFICE SUPPLIES 964PAYROLL TAXES 2,144PROGRAM SUPPLIES 1,006UNIFORMS 669WEBSITE 502AUTO EXP 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 0 7,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408649880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY TO GO
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463650920
ReturnHeader/Filer/USAddress/AddressLine1Txt038117 BUTTERNUT RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078662E78774BBA23BC81B9F1FECF9F2D50936D2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078662E78774BBA23BC81B9F1FECF9F2D50936D2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03418842019309d1d2gzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.121.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010607505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerst Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023201 Lorain Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Olmsted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044070
ReturnHeader/PreparerPersonGrp/PhoneNum04407349100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Hoyt
ReturnHeader/ReturnTs02019-11-05T11:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings