Civic Intelligence

Foundation for a Safe Environment Inc

990EZ • Fiscal year 2017 • EIN 46-5701159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
115 East Park Avenue Suite 1Tallahassee, FL 32301

(202) 236-1642

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,117

Down $6,389 (-67%) from 2016

Net Assets

Down

$3,117

Down $6,389 (-67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83,982 (-100%) from 2016

Expenses

Down

$6,389

Down $69,261 (-92%) from 2016

Net Income

Down

-$6,389

Down $14,721 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2014: $1,753Net Assets 2014: $1,7532014Assets 2015: $1,174Net Assets 2015: $1,1742015Assets 2016: $9,506Net Assets 2016: $9,5062016Assets 2017: $3,117Net Assets 2017: $3,1172017Assets 2018: $42,214Liabilities 2018: $0Net Assets 2018: $42,2142018Assets 2019: $110,424Liabilities 2019: $0Net Assets 2019: $110,4242019Assets 2020: $570,286Liabilities 2020: $0Net Assets 2020: $570,2862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,117
Liabilities-
Net Assets$3,117
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $28,500Expenses 2014: $26,747Net Income 2014: $1,7532014Revenue 2015: $0Expenses 2015: $579Net Income 2015: -$5792015Revenue 2016: $83,982Expenses 2016: $75,650Net Income 2016: $8,3322016Revenue 2017: $0Expenses 2017: $6,389Net Income 2017: -$6,3892017Revenue 2018: $1,503,000Expenses 2018: $1,463,903Net Income 2018: $39,0972018Revenue 2019: $210,000Expenses 2019: $141,790Net Income 2019: $68,2102019Revenue 2020: $2,028,000Expenses 2020: $1,568,138Net Income 2020: $459,8622020Revenue 2021: $324,860Expenses 2021: $895,146Net Income 2021: -$570,2862021

Highlighted filing

2017

Revenue$0
Expenses$6,389
Net Income-$6,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Environmental issue advocacy

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL ISSUE ADVOCACY$6,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S JONESChairman-$0--
CHRISTIE JONESTreasurer-$0--
DELENA MAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for a Safe Environment Inc
EIN
46-5701159
Phone
2022361642
Address
115 EAST PARK AVENUE SUITE 1, TALLAHASSEE, FL 32301

Signing Officer

Name
William S Jones
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jj Luckey & Company Cpas Pllc
Address
4045 NW 43RD ST SUITE A, GAINESVILLE, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6000”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM S JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02022391642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 EAST APRK AVENUE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM S JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELENA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ISSUE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL ISSUE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06389
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELECTIONEERING CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR A SAFE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0465701159
ReturnHeader/Filer/PhoneNum02022361642
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST PARK AVENUE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592513836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ LUCKEY & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43RD ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cameron Luckey CPA
ReturnHeader/ReturnTs02018-11-14T16:57:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,117
Liabilities
-
Net assets
$3,117
Revenue
$0
Expenses
$6,389
Net income
-$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.90$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.03$1.57$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.50$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits