Civic Intelligence

Safe Life Project Non-Profit Corporation

990 • Fiscal year 2019 • EIN 61-1811649

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilesafelifeproject.org
7147 Pleasant Grove RoadPleasant Grove, CA 95668

(916) 996-2188

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,392

Up $12,919 (+522%) from 2018

Net Assets

Up

$13,048

Up $10,575 (+428%) from 2018

Liabilities

$2,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$72,081

Up $45,187 (+168%) from 2018

Expenses

Up

$61,506

Up $40,494 (+193%) from 2018

Net Income

Up

$10,575

Up $4,693 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $2,473Net Assets 2018: $2,4732018Assets 2019: $15,392Liabilities 2019: $2,344Net Assets 2019: $13,0482019Assets 2020: $24,379Liabilities 2020: $0Net Assets 2020: $24,3792020Assets 2021: $44,130Liabilities 2021: $0Net Assets 2021: $44,1302021Assets 2022: $66,335Liabilities 2022: $0Net Assets 2022: $66,3352022

Highlighted filing

2019

Assets$15,392
Liabilities$2,344
Net Assets$13,048
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2017: $02017Revenue 2018: $26,894Expenses 2018: $21,012Net Income 2018: $5,8822018Revenue 2019: $72,081Expenses 2019: $61,506Net Income 2019: $10,5752019Revenue 2020: $86,798Expenses 2020: $75,467Net Income 2020: $11,3312020Revenue 2021: $106,698Expenses 2021: $86,947Net Income 2021: $19,7512021Revenue 2022: $96,461Expenses 2022: $74,256Net Income 2022: $22,2052022

Highlighted filing

2019

Revenue$72,081
Expenses$61,506
Net Income$10,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$72,081
Mission and Program Overview

Mission

Provide education regarding abuse, personal safety, quality of life & overall well-being.

Provide education regarding personal safety, abuse prevention, reporting, skills for safe and healthy relationships, and overall well-being to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,473$13,048▲ $10,575
Cash and Non-Interest-Bearing Accounts$2,473$10,885▲ $8,412
Land, Buildings, and Equipment, Net-$4,507-
Savings and Temporary Cash Investments-$0-
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$2,473$15,392▲ $12,919
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,344-
Total Liabilities$0$2,344▲ $2,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,473$13,048▲ $10,575
Total Liabilities and Net Assets / Fund Balance$2,473$15,392▲ $12,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,507$1,126$5,633
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhaleyCEO IFT$15,145$15,145
Stacey HoffmanCEO IiFT$14,513$14,513
Clay HoffmanBoard Member-$830$830

Board Members and Trustees

NameTitle
Diane StudleyChair
Adam FlynnBoard Member
Britt FergusonBoard Member
Joanna MillerTrustee
susan McInteeSecretary
Dale FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004
Program Service Revenue
$70,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,004
Change in Net Assets
$10,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,558
Other Expenses$9,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,569--$41,569
Payroll Taxes$9,989--$9,989
Fees for Services Other-$1,418-$1,418
Depreciation Depletion$1,126--$1,126
Insurance-$655-$655
Office Expenses-$551-$551
Fees for Services Accounting-$450-$450
All Other Expenses-$287-$287
Other Expenses$202--$202
Occupancy$130--$130
Conferences and Meetings$50--$50
Total Functional Expenses$58,145$3,361$0$61,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll$1,432
taxes payable$912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“A delegated officer communicates with the preparer and reviews the form before the filing, and reports to the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly updates its policy and the governing board members regularly update signed statements pertaining to the compliance of the policy.”

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

“The organization's governing documents, policies and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Life Project
EIN
61-1811649
Phone
9169962188
Address
7147 PLEASANT GROVE ROAD, PLEASANT GROVE, CA 95668

Signing Officer

Name
Susan Whaley
Title
CEO I
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whaley
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Ray C Chan CPA
Address
2400 22nd Street Suite 100, Sacramento, CA 95818
Preparer
Ray C Chan
Phone
9164213388
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt097455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04507
IRS990ScheduleD/TotalLiabilityAmt02344
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DELEGATED OFFICER COMMUNICATES WITH THE PREPARER AND REVIEWS THE FORM BEFORE THE FILING, AND REPORTS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY UPDATES ITS POLICY AND THE GOVERNING BOARD MEMBERS REGULARLY UPDATE SIGNED STATEMENTS PERTAINING TO THE COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015392
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058145
IRS990/TotalFunctionalExpensesGrp/TotalAmt061506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02344
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02344
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IRS990/TotalProgramServiceRevenueAmt070077
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072081
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015392
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07147 PLEASANT GROVE ROAD
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095668
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0safelifeproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Whaley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO I
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE LIFE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0a calif nonprofit public benefit corp
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0611811649

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,392
Liabilities
$2,344
Net assets
$13,048
Revenue
$72,081
Expenses
$61,506
Net income
$10,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.96$0.74$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.07$0.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.87$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00