Civic Intelligence

Project Safer Educational Foundation

EIN 46-5181738 • 501(c)3 • Ventura, CA

Profile

To educate the publc concerning the dangers of alcohol abuse

P O Box 5074Ventura, CA 93005

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

99th percentile

$68,081

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,781

Down $22,632 (-93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,781

Down $22,632 (-93%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$22,883

Down $208,513 (-90%) from 2018

Expenses

Down

$45,515

Down $173,610 (-79%) from 2018

Net Income

Down

-$22,632

Down $34,903 (-284%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $11,058Net Assets 2015: $11,0582015Assets 2016: $11,530Net Assets 2016: $11,5302016Assets 2017: $12,142Net Assets 2017: $12,1422017Assets 2018: $24,413Liabilities 2018: $0Net Assets 2018: $24,4132018Assets 2019: $1,781Liabilities 2019: $0Net Assets 2019: $1,7812019

Highlighted filing

2019

Assets$1,781
Liabilities$0
Net Assets$1,781
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $71,243Expenses 2015: $60,185Net Income 2015: $11,0582015Revenue 2016: $178,306Expenses 2016: $177,834Net Income 2016: $4722016Revenue 2017: $178,626Expenses 2017: $178,014Net Income 2017: $6122017Revenue 2018: $231,396Expenses 2018: $219,125Net Income 2018: $12,2712018Revenue 2019: $22,883Expenses 2019: $45,515Net Income 2019: -$22,6322019

Highlighted filing

2019

Revenue$22,883
Expenses$45,515
Net Income-$22,632
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,781
Liabilities
$0
Net assets
$1,781
Revenue
$22,883
Expenses
$45,515
Net income
-$22,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.31$2.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.79$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.78$1.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.71$0.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$22,883
Mission and Program Overview

Mission

To educate the publc concerning the dangers of alcohol abuse

To educate the public concerning dangers of alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,413$1,781▼ $22,632
Rtn Earn Endowment Incm Other Fnds$24,413$1,781▼ $22,632
Total Assets$24,413$1,781▼ $22,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,413$1,781▼ $22,632
Total Liabilities and Net Assets / Fund Balance$24,413$1,781▼ $22,632
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KIM O'NEILPresidentFT$29,797$29,797
Revenue and Support

Revenue Composition

Contributions and Grants
$17,023
Program Service Revenue
$5,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,356
Other Expenses$13,109
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,797--$29,797
Insurance$2,774--$2,774
Payroll Taxes$2,559--$2,559
Occupancy$2,017--$2,017
Fees for Services Accounting$1,505--$1,505
Other Expenses$1,159--$1,159
Travel$862--$862
Office Expenses$715--$715
All Other Expenses$465--$465
Conferences and Meetings$209--$209
Grants to Domestic Individuals$50--$50
Total Functional Expenses$45,515$0$0$45,515
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Safer Educational Foundation
EIN
46-5181738
Address
P O Box 5074, Ventura, CA 93005

Signing Officer

Name
Kim Oneil
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KIM O'NEIL
Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
A Sullivan & Company
Address
PO Box 3290, Camarillo, CA 93011
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Most of the revenue is from local government grants”

Raw XML Appendix308 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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