Civic Intelligence

Safe Life Project Non-Profit Corporation

990 • Fiscal year 2023 • EIN 61-1811649

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,335 (-100%) from 2022

Net Assets

Down

$0

Down $66,335 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$66,286

Down $30,175 (-31%) from 2022

Expenses

Up

$89,741

Up $15,485 (+21%) from 2022

Net Income

Down

-$23,455

Down $45,660 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $66,3352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 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: $22,2052022Revenue 2023: $66,286Expenses 2023: $89,741Net Income 2023: -$23,4552023

Highlighted filing

2023

Revenue$66,286
Expenses$89,741
Net Income-$23,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$66,286
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$66,335--
Cash and Non-Interest-Bearing Accounts$54,362$0▼ $54,362
Land, Buildings, and Equipment, Net$11,973$0▼ $11,973
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$66,335$0▼ $66,335
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,335$0▼ $66,335
Total Liabilities and Net Assets / Fund Balance$66,335$0▼ $66,335
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhaleyPresident & CEOFT$9,690$9,690
Stacey HoffmanChair & CEOFT$9,644$9,644

Board Members and Trustees

NameTitle
Britt FergusonBoard Member
Clay HoffmanBoard Member
Diane StudleyBoard Member
Joanna MillerBoard Member
susan McInteeSecretary
Paula ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055
Program Service Revenue
$64,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,055
Change in Net Assets
$-23,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,953
Other Expenses$16,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,122--$45,122
Payroll Taxes$12,954--$12,954
Current Officers, Directors, Trustees, and Key Employees$11,588--$11,588
Depreciation Depletion$5,048--$5,048
Other Employee Benefits$3,289--$3,289
Fees for Services Accounting-$2,895-$2,895
Fees for Services Other-$1,912-$1,912
Insurance-$654-$654
Office Expenses$300$229-$529
Fees for Services Management$365--$365
Other Expenses$582$200-$200
Occupancy$178--$178
All Other Expenses$146--$146
Total Functional Expenses$83,191$6,550$0$89,741
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
President & CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whaley
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Ray C Chan CPA Inc
Address
7311 Greenhaven Drive Suite 220, Sacramento, CA 95831
Preparer
Ray C Chan
Phone
9164213388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“transfer pursuant to merger agreement- see supplemental note = -$42880”

Statement Note 1

“Item B, Final Returnschedule o, supplemental information to Form 990Part XI, Line o, Other changes in net assets or fund balancePursuant to the Agreement of Merger, fully executed and filed with the California secretary of state on June 23, 2023, the corporation has merged into 3Strands Global Foundation, California entity number 3342254. all assets, liabilities, and fund balance have been transferred to 3Strands Global Foundation as of the end of the fiscal year.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0428063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072081
IRS990ScheduleA/Total509Grp/TotalAmt0428063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428324
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0all assets, liabilities & fund bal. - see supplemental note
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0274594317
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt042880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash & book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03941 Park Drive 20-220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0El Dorado Hills
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095762
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Stacey Hoffman (director and officer) and Susan Whaley (director and officer) each received less than $1,000 during 2023, and expect to receive less than $1,000 during 2024, for finishing the organization's projects. They do not expect to receive any compensation after 2024.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
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/ExplanationTxt3transfer pursuant to merger agreement- see supplemental note = -$42880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Item B, Final Returnschedule o, supplemental information to Form 990Part XI, Line o, Other changes in net assets or fund balancePursuant to the Agreement of Merger, fully executed and filed with the California secretary of state on June 23, 2023, the corporation has merged into 3Strands Global Foundation, California entity number 3342254. all assets, liabilities, and fund balance have been transferred to 3Strands Global Foundation as of the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt066335
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066335
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02055
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083191
IRS990/TotalFunctionalExpensesGrp/TotalAmt089741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt083191
IRS990/TotalProgramServiceRevenueAmt064231
IRS990/TotalReportableCompFromOrgAmt019334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066286
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07147 PLEASANT GROVE ROAD
IRS990/USAddress/CityNm0PLEASANT GROVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,286
Expenses
$89,741
Net income
-$23,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.90$0.23
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
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