Civic Intelligence

Safe Communities

990 • Fiscal year 2022 • EIN 75-0587180

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.SAFEDIVERITY.ORG
15331 Kuyendauhl Rd Apt 1201Houston, TX 77090

(281) 673-6751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,037

Up $956 (+4.0%) from 2021

Net Assets

Up

$25,037

Up $956 (+4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$141,500

Up $65,911 (+87%) from 2021

Expenses

Up

$140,544

Up $89,036 (+173%) from 2021

Net Income

Down

$956

Down $23,125 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2021: $24,081Liabilities 2021: $0Net Assets 2021: $24,0812021Assets 2022: $25,037Liabilities 2022: $0Net Assets 2022: $25,0372022

Highlighted filing

2022

Assets$25,037
Liabilities$0
Net Assets$25,037
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2021: $75,589Expenses 2021: $51,508Net Income 2021: $24,0812021Revenue 2022: $141,500Expenses 2022: $140,544Net Income 2022: $9562022

Highlighted filing

2022

Revenue$141,500
Expenses$140,544
Net Income$956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$141,500
Mission and Program Overview

Mission

The SAFE Diversity Communities focuses on stopping the stigma of bullying, reducing the dropout and suicide rate, encourages, empowers, and equips students to become self-sufficient, discover their maximum potential, and achieve their academic goals. We also provide resources to our at-risk students and their families. Assistance can be in the form of scholarships, finances, mental health and wellness, mentoring, and education on environmental issues, so they can live in a safe and healthy environment.

Serving the disablied community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,081$24,081→ $0
Pledges and Grants Receivable-$956-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,081$25,037▲ $956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,081$25,037▲ $956
Total Liabilities and Net Assets / Fund Balance$24,081$25,037▲ $956
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Otis ScottCFO/chairman
Thelma ScottPresident/board Chairman
Debra LigonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,500
Change in Net Assets
$956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,466
Other Expenses$38,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$102,466
Other Expenses---$30,568
Travel---$2,500
Insurance---$1,750
Fees for Services Accounting---$1,700
Fees for Services Legal---$1,560
Total Functional Expenses$0$0$0$140,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Diversity Communities
EIN
75-0587180
Phone
2816736751
Address
15331 KUYENDAUHL RD APT 1201, Houston, TX 77090

Signing Officer

Name
Guy Beyond Tax and B
Title
Finance Advisor
Signed
2023-04-28

Organization Details

Formed
2017
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
57

Preparer

Firm
Guy Beyond Business and Tax Servi
Address
12320 BARKR CYP RD STE600, Cypress, TX 77429
Preparer
Tashawana Guy
Phone
8322631254
Supplemental Narrative

Additional Explanations

Na

“NONE”

Raw XML Appendix393 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.

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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt35000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE SOLUTIONS PROJECT
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1UPS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2HEB
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMERICA BANK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0THE SOLUTIONS PROJECT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1UPS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2HEB
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt3COMERICA BANK
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd377031
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE SOLUTIONS PROJECT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPLLIES ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOK
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024081
IRS990/TotalAssetsEOYAmt025037
IRS990/TotalAssetsGrp/BOYAmt024081
IRS990/TotalAssetsGrp/EOYAmt025037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067466
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFEDIVERITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY BEYOND TAX AND B
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE DIVERSITY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0750587180
ReturnHeader/Filer/PhoneNum02816736751
ReturnHeader/Filer/USAddress/AddressLine1Txt015331 KUYENDAUHL RD APT 1201
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275398596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUY BEYOND BUSINESS AND TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012320 BARKR CYP RD STE600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08322631254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHAWANA GUY
ReturnHeader/ReturnTs02023-05-08T15:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY BEYOND TAX AND B
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,037
Liabilities
$0
Net assets
$25,037
Revenue
$141,500
Expenses
$140,544
Net income
$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.41$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.76$0.52$0.24