Civic Intelligence

Safe Halls Project Inc

EIN 47-1211448 • 501(c)3 • Rosedale, NY

Profile

ASSESS OF SCHOOL SAFETY

234-25 134th ROADRosedale, NY 11422

safehalls.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,891 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,891 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,891

Up $1,516 (+110%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $2,957Liabilities 2015: $02015Assets 2016: $2,779Liabilities 2016: $0Net Assets 2016: $2,7792016Assets 2017: $3,041Liabilities 2017: $0Net Assets 2017: $3,0412017Assets 2018: $2,891Liabilities 2018: $0Net Assets 2018: $2,8912018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $4,340Expenses 2015: $1,571Net Income 2015: $2,7692015Revenue 2016: $2,137Expenses 2016: $2,315Net Income 2016: -$1782016Revenue 2017: $1,701Expenses 2017: $1,439Net Income 2017: $2622017Revenue 2018: $1,225Expenses 2018: $1,375Net Income 2018: -$1502018Expenses 2019: $2,8912019

Highlighted filing

2019

Revenue-
Expenses$2,891
Net Income-
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$2,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$2,891
2018Detailed filing. Detailed filing data is available for this year.$2,891$0$2,891$1,225$1,375$150
2017Detailed filing. Detailed filing data is available for this year.$3,041$0$3,041$1,701$1,439$262
2016Detailed filing. Detailed filing data is available for this year.$2,779$0$2,779$2,137$2,315$178
2015Summary only. Only limited summary data is available for this year.$2,957$0$4,340$1,571$2,769
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

ASSESS OF SCHOOL SAFETY

Program Services

DescriptionGrantsExpenses
INSPIRE THE PUBLICS CONFIDENCE IN SCHOOL SAFETY BY PROVIDING THE COMMUNITY WITH AN ANONYMOUS OUTLET TO EXPRESS CONCERNS-$2,891
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER PAYKINPresidentPT$0--
CAROL TAYLORExecutive DirectorPT$0--
JEFFREY KOGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Halls Project Inc
EIN
47-1211448
Phone
9177430984
Address
234-25 134th ROAD, ROSEDALE, NY 11422

Signing Officer

Name
Carol Tylor
Title
Executive Director
Signed
2020-02-28
Supplemental Narrative

Additional Explanations

Part I Ln 16

“General and admin expenses”

Raw XML Appendix121 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/PersonNm0CAROL TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05163105738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234-25 134TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER PAYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY KOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESS OF SCHOOL SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRE THE PUBLICS CONFIDENCE IN SCHOOL SAFETY BY PROVIDING THE COMMUNITY WITH AN ANONYMOUS OUTLET TO EXPRESS CONCERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02891
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02891
IRS990EZ/TotalProgramServiceExpensesAmt02891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEHALLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09404
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09405
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09405
IRS990ScheduleA/TotalSupportAmt09405
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0none
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL AND ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HALLS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471211448
ReturnHeader/Filer/PhoneNum09177430984
ReturnHeader/Filer/USAddress/AddressLine1Txt0234-25 134th ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3CC4C9BD8E7FD7C2993921DABFA20E9C1909645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE41C52300F5A511EA6942F2BD43DD7F55965A97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01294902020108j007398
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.196.18
ReturnHeader/ReturnTs02020-07-10T17:21:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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