Civic Intelligence

Safety Blitz Foundation Inc.

990 • Fiscal year 2020 • EIN 47-4514114

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
624 Texas Central ParkwayWoodway, TX 76712

(785) 331-8729

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

282%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

674%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$261,279

Up $192,843 (+282%) from 2019

Net Assets

Up

$261,279

Up $192,843 (+282%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$1,835,393

Up $1,598,354 (+674%) from 2019

Expenses

Up

$1,642,550

Up $1,451,848 (+761%) from 2019

Net Income

Up

$192,843

Up $146,506 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $68,436Liabilities 2019: $0Net Assets 2019: $68,4362019Assets 2020: $261,279Liabilities 2020: $0Net Assets 2020: $261,2792020Assets 2021: $1,613,627Liabilities 2021: $0Net Assets 2021: $1,613,6272021

Highlighted filing

2020

Assets$261,279
Liabilities$0
Net Assets$261,279
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $237,039Expenses 2019: $190,702Net Income 2019: $46,3372019Revenue 2020: $1,835,393Expenses 2020: $1,642,550Net Income 2020: $192,8432020Revenue 2021: $6,350,196Expenses 2021: $4,997,848Net Income 2021: $1,352,3482021

Highlighted filing

2020

Revenue$1,835,393
Expenses$1,642,550
Net Income$192,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,835,393
Mission and Program Overview

Mission

To provide Child ID Safety Kits that allow parents to collect specific information by easily recording the physical characteristics and fingerprints of their children on identification cards that are kept by the parent or guardian

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,436$261,279▲ $192,843
Rtn Earn Endowment Incm Other Fnds$68,436$261,279▲ $192,843
Total Assets$68,436$261,279▲ $192,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,436$261,279▲ $192,843
Total Liabilities and Net Assets / Fund Balance$68,436$261,279▲ $192,843
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alan WartesPresident
Garrell CottonDirector
Justin VanpulfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,835,393
Change in Net Assets
$192,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,633,500$8,000-$1,641,500
Fees for Services Accounting-$900-$900
Office Expenses-$150-$150
Total Functional Expenses$1,633,500$9,050$0$1,642,550
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There were no committee meetings held during the 2020 tax year.”

Form 990 governing body review Part VI line 11

“While the Form 990 was provided to each governing member prior to filing the return, no review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest (COI) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. On an annual basis, all members are required to sign an annual conflict of interest form.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safety Blitz Foundation Inc
EIN
47-4514114
Address
624 Texas Central Parkway, Woodway, TX 76712

Signing Officer

Name
Justin Vanpulfin
Title
Treasurer
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dana L Nichols CPA PLLC
Address
9705 Rexford Dr, Fort Worth, TX 76131
Preparer
Dana Nichols
Phone
8177818497
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees:Child ID Kits $1,633,500”

Raw XML Appendix280 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committee meetings held during the 2020 tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While the Form 990 was provided to each governing member prior to filing the return, no review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest (COI) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. On an annual basis, all members are required to sign an annual conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees:Child ID Kits $1,633,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Vanpulfin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY BLITZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0474514114
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 Texas Central Parkway
ReturnHeader/Filer/USAddress/CityNm0Woodway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464469498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana L Nichols CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09705 Rexford Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076131
ReturnHeader/PreparerPersonGrp/PhoneNum08177818497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Nichols
ReturnHeader/ReturnTs02021-05-12T11:19:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vanpulfin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,279
Liabilities
$0
Net assets
$261,279
Revenue
$1,835,393
Expenses
$1,642,550
Net income
$192,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$6.35$5.00$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.84$1.64$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.19$0.05