Civic Intelligence

Project Safer Inc

990EZ • Fiscal year 2014 • EIN 59-3802320

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

PO Box 5074Ventura, CA 93005

(805) 256-4321

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,986

Down $10,793 (-47%) from 2013

Net Assets

Down

$11,986

Down $1,653 (-12%) from 2013

Liabilities

Down

$0

Down $9,140 (-100%) from 2013

Revenue

Up

$190,466

Up $5,927 (+3.2%) from 2013

Expenses

Up

$192,119

Up $24,631 (+15%) from 2013

Net Income

Down

-$1,653

Down $18,704 (-110%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $8,943Liabilities 2011: $1,605Net Assets 2011: $7,3382011Assets 2012: $0Liabilities 2012: $3,412Net Assets 2012: -$3,4122012Assets 2013: $22,779Liabilities 2013: $9,140Net Assets 2013: $13,6392013Assets 2014: $11,986Liabilities 2014: $0Net Assets 2014: $11,9862014Assets 2015: $8,222Liabilities 2015: $0Net Assets 2015: $8,2222015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$11,986
Liabilities$0
Net Assets$11,986

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $111,430Expenses 2011: $111,662Net Income 2011: -$2322011Revenue 2012: $116,376Expenses 2012: $127,126Net Income 2012: -$10,7502012Revenue 2013: $184,539Expenses 2013: $167,488Net Income 2013: $17,0512013Revenue 2014: $190,466Expenses 2014: $192,119Net Income 2014: -$1,6532014Revenue 2015: $156,948Expenses 2015: $160,712Net Income 2015: -$3,7642015Revenue 2016: $25,587Expenses 2016: $26,763Net Income 2016: -$1,1762016

Highlighted filing

2014

Revenue$190,466
Expenses$192,119
Net Income-$1,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$190,466
Mission and Program Overview

Mission

To assess special events for public health and safety

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to assess special events for public health and safety issues especially in regard to alcohol service, and to provide education and training for increased safety at such events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim O'NeilPresidentFT$0--
Filing and Contact Details

Filer

EIN
59-3802320
Phone
8052564321

Signing Officer

Name
Kim O'Neil
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,054

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 294

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,295

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,726

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,851

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 150

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,664

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 578

Form 990-EZ, Part I, Line 16, Other Expenses

Program expense 13,958

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 2,098

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 298

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 154

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 1,183

Form 990-EZ, Part I, Line 16, Other Expenses

Training 1,119

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 3,477, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Line of credit Beginning of year 5,663, End of year 0

Raw XML Appendix125 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/PersonNm0Kim O'Neil
IRS990EZ/BooksInCareOfDetail/PhoneNum08052564321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10771 Seneca Street D56
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06904
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011986
IRS990EZ/GrossReceiptsAmt0190466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011986
IRS990EZ/OccupancyRentUtltsAndMaintAmt011183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assess special events for public health and safety
IRS990EZ/PrintingPublicationsPostageAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to assess special events for public health and safety issues especially in regard to alcohol service, and to provide education and training for increased safety at such events.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192119
IRS990EZ/TotalRevenueAmt0190466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense 13,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer and internet 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable Beginning of year 3,477, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Line of credit Beginning of year 5,663, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim O'Neil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT SAFER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0593802320
ReturnHeader/Filer/PhoneNum08052564321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5074
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Sullivan and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T07:09:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings