Civic Intelligence

Project Safer Educational Foundation

990EZ • Fiscal year 2017 • EIN 46-5181738

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,142

Up $612 (+5.3%) from 2016

Net Assets

Up

$12,142

Up $612 (+5.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$178,626

Up $320 (+0.2%) from 2016

Expenses

Up

$178,014

Up $180 (+0.1%) from 2016

Net Income

Up

$612

Up $140 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$12,142
Liabilities-
Net Assets$12,142
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$178,626
Expenses$178,014
Net Income$612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$178,626
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$149,335-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim O'NeilPresidentFT$61,501-$61,501
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 O'NEIL
Title
President
Phone
8052564321
Signed
2018-01-17
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 10,026”

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

“Supplies 7,633”

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

“Telephone 1,611”

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

“Grace Helen Spearman Foundation 650”

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

“Insurance 2,065”

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

“Office Expense - Computers/software 1,644”

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

“General Business Expenses 6,376”

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

“Registration fees 35”

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

“Donations 500”

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

“Other expenses 3,261”

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

“Dues and subscriptions 687”

Raw XML Appendix147 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/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0178014
IRS990EZ/TotalRevenueAmt0178626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071243
IRS990ScheduleA/Total509Grp/TotalAmt0428175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428175
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 10,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grace Helen Spearman Foundation 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense - Computers/software 1,644
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 500
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052564321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465181738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5074
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ReturnHeader/FilingSecurityInformation/IPTm014:36:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:52:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,142
Liabilities
-
Net assets
$12,142
Revenue
$178,626
Expenses
$178,014
Net income
$612
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