Civic Intelligence

Project Safer Inc

990EZ • Fiscal year 2016 • EIN 59-3802320

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $8,222 (-100%) from 2015

Net Assets

Down

$0

Down $8,222 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,587

Down $131,361 (-84%) from 2015

Expenses

Down

$26,763

Down $133,949 (-83%) from 2015

Net Income

Up

-$1,176

Up $2,588 (+69%) from 2015

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

2016

Assets$0
Liabilities-
Net Assets$0

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

2016

Revenue$25,587
Expenses$26,763
Net Income-$1,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$25,587
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

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
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan & 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 Donation, Grantee Project Safer Educational Foundation PO Box 5074 Ventura CA 93005, Cash Grant 21,387, Relationship

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

Supplies 470

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

Telephone 1,008

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

Program expense 1,170

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

Miscellaneous 259

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

Advertising 100

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

Computer and internet 275

Form 990-EZ, Part I, Line 20, Net Assets

Dissolved -7,046

Raw XML Appendix131 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
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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/BOYAmt08222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025587
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IRS990EZ/ExcessOrDeficitForYearAmt0-1176
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021387
IRS990EZ/GrossReceiptsAmt025587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7046
IRS990EZ/OtherExpensesTotalAmt03282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assess special events for public health and safety
IRS990EZ/PrintingPublicationsPostageAmt0164
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/SalariesOtherCompEmplBnftAmt01869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026763
IRS990EZ/TotalRevenueAmt025587
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Project Safer Educational Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0465181738
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07046
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 5074
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Ventura
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093005
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee Project Safer Educational Foundation PO Box 5074 Ventura CA 93005, Cash Grant 21,387, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and internet 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dissolved -7,046
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim O'Neil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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 & 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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T08:57:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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