Civic Intelligence

Absolute Safety Training Inc.

990 • Fiscal year 2016 • EIN 68-0424112

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.absolutesafetytraining.org
PO Box 205Willows, CA 95988

(530) 934-7257

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,009

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$123,824

Down $80,724 (-39%) from 2015

Net Assets

Down

$118,226

Down $49,592 (-30%) from 2015

Liabilities

Down

$5,598

Down $31,132 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$284,735

Down $60,490 (-18%) from 2015

Expenses

Down

$333,407

Down $60,428 (-15%) from 2015

Net Income

Down

-$48,672

Down $62 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,845Liabilities 2011: $34,367Net Assets 2011: $306,4782011Assets 2012: $318,087Liabilities 2012: $52,528Net Assets 2012: $265,5592012Assets 2013: $287,207Liabilities 2013: $39,521Net Assets 2013: $247,6862013Assets 2014: $267,011Liabilities 2014: $50,583Net Assets 2014: $216,4282014Assets 2015: $204,548Liabilities 2015: $36,730Net Assets 2015: $167,8182015Assets 2016: $123,824Liabilities 2016: $5,598Net Assets 2016: $118,2262016Assets 2017: $23,600Net Assets 2017: $23,6002017Assets 2018: $48,228Net Assets 2018: $48,2282018Assets 2019: $48,411Liabilities 2019: $9,3002019Assets 2020: $55,477Liabilities 2020: $9,451Net Assets 2020: $46,0262020Assets 2021: $43,652Net Assets 2021: $43,6522021Assets 2022: $22,592Net Assets 2022: $22,5922022Assets 2023: $31,356Net Assets 2023: $31,3562023Assets 2024: $27,372Liabilities 2024: $642Net Assets 2024: $26,7302024

Highlighted filing

2016

Assets$123,824
Liabilities$5,598
Net Assets$118,226
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $316,339Expenses 2011: $377,523Net Income 2011: -$61,1842011Revenue 2012: $340,024Expenses 2012: $380,943Net Income 2012: -$40,9192012Revenue 2013: $357,185Expenses 2013: $375,058Net Income 2013: -$17,8732013Revenue 2014: $332,531Expenses 2014: $363,789Net Income 2014: -$31,2582014Revenue 2015: $345,225Expenses 2015: $393,835Net Income 2015: -$48,6102015Revenue 2016: $284,735Expenses 2016: $333,407Net Income 2016: -$48,6722016Revenue 2017: $110,929Expenses 2017: $203,598Net Income 2017: -$92,6692017Revenue 2018: $95,104Expenses 2018: $68,519Net Income 2018: $26,5852018Revenue 2019: $74,513Expenses 2019: $83,630Net Income 2019: -$9,1172019Revenue 2020: $56,052Expenses 2020: $49,137Net Income 2020: $6,9152020Revenue 2021: $42,296Expenses 2021: $44,670Net Income 2021: -$2,3742021Revenue 2022: $11,385Expenses 2022: $32,444Net Income 2022: -$21,0592022Revenue 2023: $15,851Expenses 2023: $7,087Net Income 2023: $8,7642023Revenue 2024: $3Expenses 2024: $4,629Net Income 2024: -$4,6262024

Highlighted filing

2016

Revenue$284,735
Expenses$333,407
Net Income-$48,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$284,735
Mission and Program Overview

Mission

To provide fire, medical and safety training programs for volunteer and paid firefighters, public safety personnel and private industry professionals. Ast is winding down and will sell remaining assets in 2024.

To provide fire, medical, and safety training programs for volunteer and paid firefighters, public safety personnel, and private industry professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,681$54,173▼ $25,508
Cash and Non-Interest-Bearing Accounts$82,771$33,643▼ $49,128
Savings and Temporary Cash Investments$30,869$25,880▼ $4,989
Land, Buildings, and Equipment, Net$11,227$10,128▼ $1,099
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$204,548$123,824▼ $80,724
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$26,730$5,598▼ $21,132
Total Liabilities$36,730$5,598▼ $31,132
Net Assets / Fund Balance
Unrestricted Net Assets$167,818$118,226▼ $49,592
Total Net Assets Fund Balance$167,818$118,226▼ $49,592
Total Liabilities and Net Assets / Fund Balance$204,548$123,824▼ $80,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,875$302,327$312,202
Other Land Buildings$253$5,389$5,642
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess T SmithPresidentFT$50,000$5,009$55,009
Daniel P LayneDirectorFT$41,667$3,600$45,267
Janice B SmithDirectorPT$25,789$5,009$30,798

Board Members and Trustees

NameTitle
Todd RetzloffVice President
Brad EidmanDirector
Denny BungarzDirector
Kathy BoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,459
Investment Income
$11
Other Revenue
$17,265
Change in Net Assets
$-48,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,626
Other Expenses$128,781
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$67,456$50,000-$117,456
Other Salaries and Wages$57,924--$57,924
All Other Expenses$19,261$5,422-$24,683
Other Employee Benefits$2,836$11,823-$14,659
Payroll Taxes$14,587--$14,587
Fees for Services Other$11,732--$11,732
Fees for Services Accounting-$10,012-$10,012
Other Expenses$7,047$3,020-$7,047
Travel$6,830$88-$6,918
Insurance-$6,267-$6,267
Office Expenses$4,096$1,079-$5,175
Occupancy-$2,874-$2,874
Depreciation Depletion$24$1,075-$1,099
Interest$50--$50
Total Functional Expenses$241,747$91,660$0$333,407
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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jess and janice smith are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo/president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of ceo is established by the board with jess and janice smith abstaining.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Absolute Safety Training
EIN
68-0424112
Phone
5309347257
Address
PO BOX 205, WILLOWS, CA 95988

Signing Officer

Name
Jess T Smith
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess T Smith
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
30
Volunteers
4

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESS T SMITH
IRS990/PriorPeriodAdjustmentsAmt0-920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164873
IRS990/PYProgramServiceRevenueAmt0345167
IRS990/PYRevenuesLessExpensesAmt0-48610
IRS990/PYSalariesCompEmpBnftPaidAmt0228962
IRS990/PYTotalExpensesAmt0393835
IRS990/PYTotalRevenueAmt0345225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018897
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01640442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339891
IRS990ScheduleA/Total509Grp/TotalAmt01640442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESS AND JANICE SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS ESTABLISHED BY THE BOARD WITH JESS AND JANICE SMITH ABSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204548
IRS990/TotalAssetsEOYAmt0123824
IRS990/TotalAssetsGrp/BOYAmt0204548
IRS990/TotalAssetsGrp/EOYAmt0123824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036730
IRS990/TotalLiabilitiesEOYAmt05598
IRS990/TotalLiabilitiesGrp/BOYAmt036730
IRS990/TotalLiabilitiesGrp/EOYAmt05598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118226
IRS990/TotalOtherCompensationAmt013618
IRS990/TotalProgramServiceExpensesAmt0241747
IRS990/TotalProgramServiceRevenueAmt0267459
IRS990/TotalReportableCompFromOrgAmt0117456
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284735
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123824
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt088

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,824
Liabilities
$5,598
Net assets
$118,226
Revenue
$284,735
Expenses
$333,407
Net income
-$48,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.42$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.56$0.49$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.09$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.11$2.04$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.85$3.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.45$3.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$3.33$3.64$0.31
2013Summary only. Only limited summary data is available for this year.$2.87$0.40$2.48$3.57$3.75$0.18
2012Summary only. Only limited summary data is available for this year.$3.18$0.53$2.66$3.40$3.81$0.41
2011Summary only. Only limited summary data is available for this year.$3.41$0.34$3.06$3.16$3.78$0.61