Civic Intelligence

Project Safer Educational Foundation

990 • Fiscal year 2018 • EIN 46-5181738

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

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

54th 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

54th 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

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,413

Up $12,271 (+101%) from 2017

Net Assets

Up

$24,413

Up $12,271 (+101%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$231,396

Up $52,770 (+30%) from 2017

Expenses

Up

$219,125

Up $41,111 (+23%) from 2017

Net Income

Up

$12,271

Up $11,659 (+1905%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$24,413
Liabilities$0
Net Assets$24,413
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$231,396
Expenses$219,125
Net Income$12,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$231,396
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$12,142$24,413▲ $12,271
Rtn Earn Endowment Incm Other Fnds$12,142$24,413▲ $12,271
Total Assets$12,142$24,413▲ $12,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,142$24,413▲ $12,271
Total Liabilities and Net Assets / Fund Balance$12,142$24,413▲ $12,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
KIM O'NEILPresidentFT$51,670$51,670
Revenue and Support

Revenue Composition

Contributions and Grants
$229,271
Program Service Revenue
$2,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,420
Other Expenses$63,216
Grants and Similar Amounts Paid$1,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,420--$154,420
Occupancy$11,900--$11,900
Other Expenses$9,848--$9,848
Conferences and Meetings$9,500--$9,500
Advertising$9,148--$9,148
Office Expenses$4,202--$4,202
Travel$3,485--$3,485
Insurance$2,690--$2,690
All Other Expenses$1,869--$1,869
Fees for Services Other$1,800--$1,800
Grants to Domestic Individuals$1,489--$1,489
Fees for Services Accounting$425--$425
Total Functional Expenses$219,125$0$0$219,125
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 O'NEIL
Title
President
Signed
2019-03-30
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
5

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 Appendix299 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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,413
Liabilities
$0
Net assets
$24,413
Revenue
$231,396
Expenses
$219,125
Net income
$12,271
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