Civic Intelligence

Safe Halls Project Inc

990EZ • Fiscal year 2017 • EIN 47-1211448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileSAFEHALLS.ORG
234-25 134th ROADRosedale, NY 11422

(917) 743-0984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,041

Up $262 (+9.4%) from 2016

Net Assets

Up

$3,041

Up $262 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$1,701

Down $436 (-20%) from 2016

Expenses

Down

$1,439

Down $876 (-38%) from 2016

Net Income

Up

$262

Up $440 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$3,041
Liabilities$0
Net Assets$3,041
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,701
Expenses$1,439
Net Income$262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,701
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-$1,906
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tba Tax Service Inc
Address
475 W MERRICK ROAD, VALLEY STREAM, NY 11580
Preparer
Barbara Ann Artusa
Phone
5168256685
Supplemental Narrative

Additional Explanations

Part I Ln 16

“General and admin expenses”

Raw XML Appendix115 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/BOYAmt02779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03041
IRS990EZ/GrossReceiptsAmt01701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03041
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESS OF SCHOOL SAFETY
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRE THE PUBLICS CONFIDENCE IN SCHOOL SAFETY BY PROVIDING THE COMMUNITY WITH AN ANONYMOUS OUTLET TO EXPRESS CONCERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01906
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01439
IRS990EZ/TotalProgramServiceExpensesAmt01906
IRS990EZ/TotalRevenueAmt01701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEHALLS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09004
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09004
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09004
IRS990ScheduleA/TotalSupportAmt09004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL AND ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0780D2A0FD92E71A4AE2C74E6F3362071143848CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D7266015E595723D858F3CD47FE8B83573497A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01294902018135h013045
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.196.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112849093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 W MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168256685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ANN ARTUSA
ReturnHeader/ReturnTs02018-07-24T09:15:35-04:00
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
$3,041
Liabilities
$0
Net assets
$3,041
Revenue
$1,701
Expenses
$1,439
Net income
$262
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