Civic Intelligence

Circle of Safe-T Inc.

EIN 82-1047115 • 501(c)3 • Murrieta, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide forensic SART exams to victims

39520 Murrieta Hot Springs RdMurrieta, CA 92563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,332

Up $27,248 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$94,332

Up $27,248 (+41%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$197,852

Up $48,814 (+33%) from 2018

Expenses

Up

$170,604

Up $69,791 (+69%) from 2018

Net Income

Down

$27,248

Down $20,977 (-43%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $67,084Liabilities 2018: $0Net Assets 2018: $67,0842018Assets 2019: $94,332Liabilities 2019: $0Net Assets 2019: $94,3322019

Highlighted filing

2019

Assets$94,332
Liabilities$0
Net Assets$94,332
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $149,038Expenses 2018: $100,813Net Income 2018: $48,2252018Revenue 2019: $197,852Expenses 2019: $170,604Net Income 2019: $27,2482019

Highlighted filing

2019

Revenue$197,852
Expenses$170,604
Net Income$27,248
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$94,332
Liabilities
$0
Net assets
$94,332
Revenue
$197,852
Expenses
$170,604
Net income
$27,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$1.71$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.01$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$197,852
Mission and Program Overview

Mission

Provide forensic SART exams to victims

Program Services

DescriptionGrantsExpenses
Provide SART exams to over 100 victims during the relevant period Expanded to include strangulation and DV forensic examinations--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S SteelePresidentPT$0--
J GilesVice PresidentPT$0--
K NeetSecretary-$0--
S MarinBoard Member-$0--
M ShoresBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Safe-T Inc
EIN
82-1047115
Address
39520 Murrieta Hot Springs Rd, Murrieta, CA 92563

Signing Officer

Name
Selina Steele
Title
President
Phone
9516763443
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax
Address
26323 Jefferson Ave Ste E112, Murrieta, CA 92562
Preparer
Sandi Goodwin
Phone
9517338308
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursed Expenses 20,497”

Description of other expenses Part I line 16

“Description AmountBusiness Gifts 25Bank service chgs 150Conference expense 200Dues and subscriptions 1,655Insurance 2,781Office supplies 19PO Box 144SART Services 160,350Education Expense 450Medical Supplies 2,174Business Meetings 123Repairs 26Lodging 141”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLaptop computer 1,200 1,200SDFI Camera System 0 12,750”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0S Steele
IRS990EZ/BooksInCareOfDetail/PhoneNum09516004334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039520 Murrieta Hot Springs Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094332
IRS990EZ/GrossReceiptsAmt0197852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K Neet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Shores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013950
IRS990EZ/OtherExpensesTotalAmt0168238
IRS990EZ/OtherRevenueTotalAmt020497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide forensic SART exams to victims
IRS990EZ/ProgramServiceRevenueAmt0177350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide SART exams to over 100 victims during the relevant period Expanded to include strangulation and DV forensic examinations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134105
IRS990ScheduleA/TotalSupportAmt0134105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursed Expenses 20,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Gifts 25Bank service chgs 150Conference expense 200Dues and subscriptions 1,655Insurance 2,781Office supplies 19PO Box 144SART Services 160,350Education Expense 450Medical Supplies 2,174Business Meetings 123Repairs 26Lodging 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLaptop computer 1,200 1,200SDFI Camera System 0 12,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Selina Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516763443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle of Safe-T Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0821047115
ReturnHeader/Filer/USAddress/AddressLine1Txt039520 Murrieta Hot Springs Rd
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014902303BD63D5D9F7013916CFD7FA90611F4DD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014902303BD63D5D9F7013916CFD7FA90611F4DD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03314142019319zca5tnk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.10.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026323 Jefferson Ave Ste E112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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