Civic Intelligence

Safe Halls Project Inc

990EZ • Fiscal year 2018 • EIN 47-1211448

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

57th 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

56th 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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,891

Down $150 (-4.9%) from 2017

Net Assets

Down

$2,891

Down $150 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$1,225

Down $476 (-28%) from 2017

Expenses

Down

$1,375

Down $64 (-4.4%) from 2017

Net Income

Down

-$150

Down $412 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,891
Liabilities$0
Net Assets$2,891
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,225
Expenses$1,375
Net Income-$150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.0
Gross Receipts
$1,225
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-$1,375
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
2019-02-18
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 Appendix118 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/BOYAmt03041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02891
IRS990EZ/GrossReceiptsAmt01225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02891
IRS990EZ/OccupancyRentUtltsAndMaintAmt0112
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/OtherExpensesTotalAmt0997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESS OF SCHOOL SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRE THE PUBLICS CONFIDENCE IN SCHOOL SAFETY BY PROVIDING THE COMMUNITY WITH AN ANONYMOUS OUTLET TO EXPRESS CONCERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01375
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01375
IRS990EZ/TotalProgramServiceExpensesAmt01375
IRS990EZ/TotalRevenueAmt01225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEHALLS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010229
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010229
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010229
IRS990ScheduleA/TotalSupportAmt010229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL AND ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/AtSubmissionCreationDeviceId022F60314D52254CD22D44802215A9A199551E354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE41C52300F5A511EA6942F2BD43DD7F55965A97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01294902019134i012425
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ANN ARTUSA
ReturnHeader/ReturnTs02019-05-29T14:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,891
Liabilities
$0
Net assets
$2,891
Revenue
$1,225
Expenses
$1,375
Net income
-$150
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