Civic Intelligence

Ciecdciw Safety Institute

EIN 52-2354769 • 501(c)6 • Roseville, CA

Profile

NONE

990 Reserve Drive 104Roseville, CA 95678

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

-0.5%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-1.9%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$69,737

Down $1,365 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$69,737

Down $1,365 (-1.9%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$254,555

Up $4,026 (+1.6%) from 2022

Expenses

Up

$255,920

Up $21,586 (+9.2%) from 2022

Net Income

Down

-$1,365

Down $17,560 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,100Liabilities 2011: $0Net Assets 2011: $42,1002011Assets 2012: $65,246Liabilities 2012: $0Net Assets 2012: $65,2462012Assets 2013: $193,273Liabilities 2013: $0Net Assets 2013: $193,2732013Assets 2014: $97,663Liabilities 2014: $0Net Assets 2014: $97,6632014Assets 2015: $48,596Liabilities 2015: $0Net Assets 2015: $48,5962015Assets 2016: $58,651Liabilities 2016: $0Net Assets 2016: $58,6512016Assets 2017: $41,311Liabilities 2017: $0Net Assets 2017: $41,3112017Assets 2018: $95,544Liabilities 2018: $41,952Net Assets 2018: $53,5922018Assets 2019: $34,644Liabilities 2019: $0Net Assets 2019: $34,6442019Assets 2020: $32,239Liabilities 2020: $0Net Assets 2020: $32,2392020Assets 2021: $54,907Liabilities 2021: $0Net Assets 2021: $54,9072021Assets 2022: $71,102Liabilities 2022: $0Net Assets 2022: $71,1022022Assets 2023: $69,737Liabilities 2023: $0Net Assets 2023: $69,7372023

Highlighted filing

2023

Assets$69,737
Liabilities$0
Net Assets$69,737
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,159Expenses 2011: $34,064Net Income 2011: -$23,9052011Expenses 2012: $44,8712012Revenue 2013: $206,559Expenses 2013: $78,532Net Income 2013: $128,0272013Revenue 2014: $102,820Expenses 2014: $198,430Net Income 2014: -$95,6102014Revenue 2015: $153,880Expenses 2015: $202,947Net Income 2015: -$49,0672015Revenue 2016: $216,134Expenses 2016: $206,079Net Income 2016: $10,0552016Revenue 2017: $196,530Expenses 2017: $213,870Net Income 2017: -$17,3402017Revenue 2018: $276,890Expenses 2018: $264,609Net Income 2018: $12,2812018Revenue 2019: $225,462Expenses 2019: $244,410Net Income 2019: -$18,9482019Revenue 2020: $228,574Expenses 2020: $230,979Net Income 2020: -$2,4052020Revenue 2021: $251,792Expenses 2021: $229,124Net Income 2021: $22,6682021Revenue 2022: $250,529Expenses 2022: $234,334Net Income 2022: $16,1952022Revenue 2023: $254,555Expenses 2023: $255,920Net Income 2023: -$1,3652023

Highlighted filing

2023

Revenue$254,555
Expenses$255,920
Net Income-$1,365
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$69,737
Liabilities
$0
Net assets
$69,737
Revenue
$254,555
Expenses
$255,920
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.55$2.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.51$2.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.52$2.29$0.23
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.29$2.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.25$2.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.54$2.77$2.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.97$2.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.54$2.03$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.03$1.98$0.96
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.07$0.79$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.45
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.10$0.34$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$251,792
Mission and Program Overview

Mission

NONE

Improve, promote and develop safety programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,239$54,907▲ $22,668
Savings and Temporary Cash Investments$18,139$46,120▲ $27,981
Cash and Non-Interest-Bearing Accounts$13,478$7,626▼ $5,852
Land, Buildings, and Equipment, Net$622$1,161▲ $539
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,239$54,907▲ $22,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,239$54,907▲ $22,668
Total Liabilities and Net Assets / Fund Balance$32,239$54,907▲ $22,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,161$5,841$7,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell D MccradyDirectorFT$124,030$57,603$181,633

Board Members and Trustees

NameTitle
Dave MceuenCo-chair
Dave OsborneCo-chair
Greg McclellandSecretary
Dennis AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$101,790
Investment Income
$2
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$22,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,792
Total Revenue per Audited Statements
$251,792
Total Revenue per Form 990
$251,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,324
Other Expenses$37,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,030--$124,030
Pension Plan Contributions$36,498--$36,498
Other Employee Benefits$21,105--$21,105
Payroll Taxes$9,691--$9,691
Insurance$4,254--$4,254
Fees for Services Accounting-$2,150-$2,150
Other Expenses$1,163--$1,163
Depreciation Depletion$538--$538
Office Expenses$399--$399
All Other Expenses$219--$219
Total Functional Expenses$226,974$2,150$0$229,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,124
Total Expenses per Audited Statements$229,124
Total Expenses per Form 990$229,124
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by greg mc clelland, executive director, after approval of audited financial statements by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to contributing employers upon request.”

Filing and Contact Details

Filer

Filer Name
Ciecdciw Safety Institute
EIN
52-2354769
Phone
9167849118
Address
990 RESERVE DRIVE 104, ROSEVILLE, CA 95678

Signing Officer

Name
Greg Mc Clelland
Title
Executive Director
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mc Clelland
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N Mountain Ave Ste 105, Upland, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors approves audited financial statements annually. Auditor's are selected on an anuual basis by the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The ciec/dciw safety institute is exempt from income taxes under section 501(c)(6) of the internal revenue code and under section 23701(a) of the revenue and taxation code of the state of cailifornia. Accounting principles generally accepted in the united state of america require the trust to evaluate tax positions taken by the institute and recognize a tax liability (or asset) if the institute has taken an uncertain position that more than likely than not would be sustained upon examination by the internal revenue service and the franchise tax board. The insitiute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix358 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CIEC/DCIW SAFETY INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(A) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CAILIFORNIA. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD. THE INSITIUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GREG MC CLELLAND, EXECUTIVE DIRECTOR, AFTER APPROVAL OF AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTING EMPLOYERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES AUDITED FINANCIAL STATEMENTS ANNUALLY. AUDITOR'S ARE SELECTED ON AN ANUUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MC CLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIECDCIW SAFETY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CIEC
ReturnHeader/Filer/EIN0522354769
ReturnHeader/Filer/PhoneNum09167849118
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 RESERVE DRIVE 104
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461559312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMENOMY & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N Mountain Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09092942350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent P Rogers
ReturnHeader/ReturnTs02022-03-12T10:31:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG MC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLELLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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