Civic Intelligence

Safe Life Project Non-Profit Corporation

990 • Fiscal year 2020 • EIN 61-1811649

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,379

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,379

Up $8,987 (+58%) from 2019

Net Assets

Up

$24,379

Up $11,331 (+87%) from 2019

Liabilities

Down

$0

Down $2,344 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$86,798

Up $14,717 (+20%) from 2019

Expenses

Up

$75,467

Up $13,961 (+23%) from 2019

Net Income

Up

$11,331

Up $756 (+7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$24,379
Liabilities$0
Net Assets$24,379
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$86,798
Expenses$75,467
Net Income$11,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$86,798
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$13,048$24,379▲ $11,331
Cash and Non-Interest-Bearing Accounts$10,885$16,549▲ $5,664
Land, Buildings, and Equipment, Net$4,507$7,830▲ $3,323
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$15,392$24,379▲ $8,987
Other Assets Total-$0-
Liabilities
Other Liabilities$2,344--
Total Liabilities$2,344$0▼ $2,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,048$24,379▲ $11,331
Total Liabilities and Net Assets / Fund Balance$15,392$24,379▲ $8,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,830$4,210$12,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey HoffmanCEO IiFT$13,379$13,379
Susan WhaleyCEO IFT$10,655$10,655
Clay HoffmanBoard Member-$1,417$1,417

Board Members and Trustees

NameTitle
Diane StudleyChair
Adam FlynnBoard Member
Britt FergusonBoard Member
Joanna MillerBoard Member
susan McInteeSecretary
Paula ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205
Program Service Revenue
$82,496
Investment Income
$0
Other Revenue
$97
All Other Contributions
$4,205
Change in Net Assets
$11,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,100
Other Expenses$15,367
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$28,388$5,393-$33,781
Other Salaries and Wages$21,011--$21,011
Payroll Taxes$4,838$470-$5,308
Depreciation Depletion$3,084--$3,084
Occupancy$1,890--$1,890
Other Expenses$1,511$1,683-$1,511
All Other Expenses$1,092$58-$1,150
Fees for Services Management$1,102--$1,102
Insurance-$655-$655
Office Expenses-$434-$434
Fees for Services Legal-$75-$75
Total Functional Expenses$66,464$9,003$0$75,467
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
2021-01-31
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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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/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07147 PLEASANT GROVE ROAD
IRS990/USAddress/CityNm0PLEASANT GROVE
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IRS990/WebsiteAddressTxt0safelifeproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Whaley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO I
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE LIFE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0a calif nonprofit public benefit corp
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0611811649
ReturnHeader/Filer/PhoneNum09169962188
ReturnHeader/Filer/USAddress/AddressLine1Txt07147 PLEASANT GROVE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264040483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY C CHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 22nd Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,379
Liabilities
$0
Net assets
$24,379
Revenue
$86,798
Expenses
$75,467
Net income
$11,331
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
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$0.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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