Civic Intelligence

Sw Compliance & Safety Training Institute

990EZ • Fiscal year 2018 • EIN 82-2639078

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

820 S Valley View Blvd 110Las Vegas, NV 89107

(702) 597-4906

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Balance Sheet

Assets

Flat

$75,527

Flat from 2018

Net Assets

Flat

$52,425

Flat from 2018

Liabilities

Flat

$23,102

Flat from 2018

Revenue And Expenses

Revenue

Flat

$81,598

Flat from 2018

Expenses

Flat

$29,173

Flat from 2018

Net Income

Flat

$52,425

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $75,527Liabilities 2018: $23,102Net Assets 2018: $52,4252018Assets 2018: $75,527Liabilities 2018: $23,102Net Assets 2018: $52,4252018

Highlighted filing

2018

Assets$75,527
Liabilities$23,102
Net Assets$52,425

Operations Trend

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

$100K$50K$0Revenue 2018: $81,598Expenses 2018: $29,173Net Income 2018: $52,4252018Revenue 2018: $81,598Expenses 2018: $29,173Net Income 2018: $52,4252018

Highlighted filing

2018

Revenue$81,598
Expenses$29,173
Net Income$52,425
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$81,598
Mission and Program Overview

Mission

To assist small business owners with safety issues.

Program Services

DescriptionGrantsExpenses
Training materials are compiled and the cirriculum is nearly complete.$79,438$52,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Krause-HalePresidentPT$0$3,345$3,345
Filing and Contact Details

Filer

Filer Name
SW Compliance and Safety Training
EIN
82-2639078
Address
820 S Valley View Blvd 110, Las Vegas, NV 89107

Signing Officer

Name
Diane Krause-Hale
Title
President
Phone
7028974906
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Marianne R Reeves CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Contractors. Amount: 1,800. Description: Curriculum development. Amount: 11,000. Description: Advertising. Amount: 4,214. Description: Bank charges. Amount: 10. Description: Dues & subscriptions. Amount: 2,000. Description: Job supplies. Amount: 1,497. Description: Meals. Amount: 430. Description: Office supplies & software. Amount: 67. Description: Taxes & licenses. Amount: 1,150. Description: Telephone. Amount: 760. Description: Interest expense. Amount: 102. Description: Training materials. Amount: 1,398. Total to Form 990-EZ, line 16: 24,428.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Program Development. Beg. of Year Amount: 0. End of Year Amount: 3,944. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 7,370.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Short-term Loan. Beg. of Year Amount: 0. End of Year Amount: 23,102.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07025974906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 S Valley View Drive 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081598
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075527
IRS990EZ/GrossReceiptsAmt081598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt023102
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079438
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt081598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swcsafety.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081598
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081598
IRS990ScheduleA/Total509Grp/TotalAmt081598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HerServices LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for the furtherment of exempt purpose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% owned by Diane Hale
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Contractors. Amount: 1,800. Description: Curriculum development. Amount: 11,000. Description: Advertising. Amount: 4,214. Description: Bank charges. Amount: 10. Description: Dues & subscriptions. Amount: 2,000. Description: Job supplies. Amount: 1,497. Description: Meals. Amount: 430. Description: Office supplies & software. Amount: 67. Description: Taxes & licenses. Amount: 1,150. Description: Telephone. Amount: 760. Description: Interest expense. Amount: 102. Description: Training materials. Amount: 1,398. Total to Form 990-EZ, line 16: 24,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Development. Beg. of Year Amount: 0. End of Year Amount: 3,944. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 7,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Short-term Loan. Beg. of Year Amount: 0. End of Year Amount: 23,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Krause-Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028974906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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ReturnHeader/Filer/EIN0822639078
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.181.10.49
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ReturnHeader/FilingSecurityInformation/IPTm015:23:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne R Reeves CPA
ReturnHeader/ReturnTs02019-01-10T20:08:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings