Civic Intelligence

Project Safer Educational Foundation

990EZ • Fiscal year 2016 • EIN 46-5181738

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilen/a
P O Box 5074Ventura, CA 93005

(805) 256-4321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,081

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,530

Up $472 (+4.3%) from 2015

Net Assets

Up

$11,530

Up $472 (+4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$178,306

Up $107,063 (+150%) from 2015

Expenses

Up

$177,834

Up $117,649 (+195%) from 2015

Net Income

Down

$472

Down $10,586 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$11,530
Liabilities-
Net Assets$11,530
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$178,306
Expenses$177,834
Net Income$472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$178,306
Mission and Program Overview

Mission

To educate the publc concerning the dangers of alcohol abuse

To educate the public concerning dangers of alcohol abuse

Program Services

DescriptionGrantsExpenses
Programs to assist companies and groups to encourage no drinking and driving and designated driver programs$26,641-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim O'NeilPresidentFT$68,081-$68,081
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
Phone
8052564321
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan & Company
Address
900 Avenida Acaso Suite E, Camarillo, CA 93012
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grace Helen Spearman Foundation 570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense - Computers/software 1,863”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Business Expenses 6,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fees 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 400”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0KIM O'NEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08052564321
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093005
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IRS990EZ/ExcessOrDeficitForYearAmt0472
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0178306
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011530
IRS990EZ/OccupancyRentUtltsAndMaintAmt011932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to assist companies and groups to encourage no drinking and driving and designated driver programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026641
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0177834
IRS990EZ/TotalRevenueAmt0178306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071243
IRS990ScheduleA/Total509Grp/TotalAmt0249549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grace Helen Spearman Foundation 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense - Computers/software 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Business Expenses 6,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ONEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052564321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFER EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465181738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5074
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Sullivan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T08:56:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$11,530
Liabilities
-
Net assets
$11,530
Revenue
$178,306
Expenses
$177,834
Net income
$472
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