Civic Intelligence

Project Safer Inc

990EZ • Fiscal year 2015 • EIN 59-3802320

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,222

Down $3,764 (-31%) from 2014

Net Assets

Down

$8,222

Down $3,764 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$156,948

Down $33,518 (-18%) from 2014

Expenses

Down

$160,712

Down $31,407 (-16%) from 2014

Net Income

Down

-$3,764

Down $2,111 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$8,222
Liabilities$0
Net Assets$8,222
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$156,948
Expenses$160,712
Net Income-$3,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$156,948
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
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Project Safer Inc
EIN
59-3802320
Phone
8052564321
Address
PO BOX 5074, VENTURA, CA 93005

Signing Officer

Name
Kim O'Neil
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan and Company
Address
900 Avenida Acaso Suite E, Camarillo, CA 93012
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Project Safer Educational Foundation, Cash Grant 65,000, Relationship Trustee”

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

“Travel 4,613”

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

“Conferences, conventions, and meetings 490”

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

“Equipment rental and maintenance 389”

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

“Supplies 5,144”

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

“Telephone 2,984”

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

“Bank charges 152”

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

“Insurance 1,672”

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

“Program expense 6,467”

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

“Miscellaneous 751”

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

“Dues and subscriptions 415”

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

“Advertising 1,476”

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

“Computer and internet 693”

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

“Training 304”

Raw XML Appendix120 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/AddressLine1Txt0771 Seneca Street D56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt0156948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08222
IRS990EZ/OccupancyRentUtltsAndMaintAmt07274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assess special events for public health and safety
IRS990EZ/PrintingPublicationsPostageAmt0329
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160712
IRS990EZ/TotalRevenueAmt0156948
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/ExplanationTxt0Activity , Grantee Project Safer Educational Foundation, Cash Grant 65,000, Relationship Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense 6,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer and internet 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim O'Neil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0593802320
ReturnHeader/Filer/PhoneNum08052564321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5074
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Sullivan and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T05:26:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,222
Liabilities
$0
Net assets
$8,222
Revenue
$156,948
Expenses
$160,712
Net income
-$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.90$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$1.85$1.67$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.16$1.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.11$1.12$0.00