Civic Intelligence

Safety to Go

990EZ • Fiscal year 2019 • EIN 46-3650920

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.safetytogo.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,665

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,765

Up $11,300 (+18%) from 2018

Net Assets

Up

$74,765

Up $11,300 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$63,833

Down $11,341 (-15%) from 2018

Expenses

Up

$52,533

Up $24,840 (+90%) from 2018

Net Income

Down

$11,300

Down $36,181 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$74,765
Liabilities$0
Net Assets$74,765
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$63,833
Expenses$52,533
Net Income$11,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$64,839
Mission and Program Overview

Mission

CHILD SAFETY INSTRUCTION

Program Services

DescriptionGrantsExpenses
BRING HANDS ON SAFETY AWARENESS AND TRAINING TO PRIMARY AND ELEMENTARY AGE CHILDREN-$50,122
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MAINSExecutive DirectorPT$21,665-$21,665
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
2020-07-10
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

“Relationship sponsor activity charitable grantee metrohealth hospital street 2500 metrohealth drive city, state, zip cleveland, oh 44109relationship sponsor amount 116”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,114background checks 156marketing 615insurance 687auto exp 181office supplies 470payroll taxes 3,701program supplies 1,045uniforms 305”

Description of other assets Part II line 24

“Category beginning of year end of yearprogram equipment 7,241 7,241”

Raw XML Appendix161 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/BOYAmt056224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074765
IRS990EZ/FundraisingGrossIncomeAmt05905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116
IRS990EZ/GrossReceiptsAmt064839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021665
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/BOYAmt07241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07241
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD SAFETY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING HANDS ON SAFETY AWARENESS AND TRAINING TO PRIMARY AND ELEMENTARY AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01006
IRS990EZ/SpecialEventsNetIncomeLossAmt04899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052533
IRS990EZ/TotalProgramServiceExpensesAmt050122
IRS990EZ/TotalRevenueAmt063833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0126635
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/Total509Grp/TotalAmt0126635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP SPONSOR ACTIVITY CHARITABLE GRANTEE METROHEALTH HOSPITAL STREET 2500 METROHEALTH DRIVE CITY, STATE, ZIP CLEVELAND, OH 44109RELATIONSHIP SPONSOR AMOUNT 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,114BACKGROUND CHECKS 156MARKETING 615INSURANCE 687AUTO EXP 181OFFICE SUPPLIES 470PAYROLL TAXES 3,701PROGRAM SUPPLIES 1,045UNIFORMS 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 7,241 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408649880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0A6B860696953098A338895244D9CFAC3BF7B4C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6B860696953098A338895244D9CFAC3BF7B4C85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03418842020196sohxuxk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.121.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm018:33:10
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Hoyt
ReturnHeader/ReturnTs02020-07-14T17:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,765
Liabilities
$0
Net assets
$74,765
Revenue
$63,833
Expenses
$52,533
Net income
$11,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$83.2$76.7$6.51
2023Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$81.8$66.9$14.9
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$60.1$66.9$6.80
2021Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$58.9$61.4$2.55
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$0.89$6.37$5.49
2019Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$63.8$52.5$11.3
2018Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$75.2$27.7$47.5