Civic Intelligence

Safeguard Atone Validate Educate Incorporated

990EZ • Fiscal year 2019 • EIN 82-4086133

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

Organization Profile
3108 Prosperity Church Rd Unit CCharlotte, NC 28269

(704) 492-5509

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$967

Up $55 (+6.0%) from 2018

Net Assets

Up

$967

Up $55 (+6.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$8,259

Down $16,167 (-66%) from 2018

Expenses

Down

$8,204

Down $16,222 (-66%) from 2018

Net Income

Up

$55

Up $55 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $912Liabilities 2018: $0Net Assets 2018: $9122018Assets 2019: $967Liabilities 2019: $0Net Assets 2019: $9672019Assets 2020: $5,584Liabilities 2020: $0Net Assets 2020: $5,5842020Assets 2021: $470Liabilities 2021: $0Net Assets 2021: $4702021Assets 2022: $470Liabilities 2022: $0Net Assets 2022: $4702022Assets 2023: $470Liabilities 2023: $02023

Highlighted filing

2019

Assets$967
Liabilities$0
Net Assets$967
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $24,426Expenses 2018: $24,426Net Income 2018: $02018Revenue 2019: $8,259Expenses 2019: $8,204Net Income 2019: $552019Revenue 2020: $21,362Expenses 2020: $16,745Net Income 2020: $4,6172020Revenue 2021: $9,658Expenses 2021: $14,772Net Income 2021: -$5,1142021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$8,259
Expenses$8,204
Net Income$55
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$8,259
Mission and Program Overview

Mission

Making kids job ready instead jail ready

Program Services

DescriptionGrantsExpenses
Educate help kids give back to the communities instead of tear down communities.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC DEANPresident-$0--
CHARLENE HENDERSONVice President-Treasurer-$0--
LINDSEY LEWISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safeguard Attone Validate Educate
EIN
82-4086133
Address
3108 PROSPERITY CHURCH RD UNIT C, Charlotte, NC 28269

Signing Officer

Name
Cedric Dean
Title
President
Phone
7044925509
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
United Tax Express Inc
Address
3010 MONROE ROAD SUITE 109, Charlotte, NC 28205
Preparer
Keith Lindsey
Phone
7043481201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD FOR CLIENT 2,505MOVIE THEATRE 86CLOTHES FOR CLIENT 525SUPPLIES FOR CLIENT 4,418rental cars 375HOTELS 295”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CEDRIC DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07044925509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01743 CHASEWOOD DR UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0967
IRS990EZ/GrossReceiptsAmt08259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEDRIC DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING KIDS JOB READY INSTEAD JAIL READY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate help kids give back to the communities instead of tear down communities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024426
IRS990ScheduleA/Total509Grp/TotalAmt032685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD FOR CLIENT 2,505MOVIE THEATRE 86CLOTHES FOR CLIENT 525SUPPLIES FOR CLIENT 4,418rental cars 375HOTELS 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07044925509
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEGUARD ATTONE VALIDATE EDUCATE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0824086133
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 PROSPERITY CHURCH RD UNIT C
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0213F0D903BBB07B61B12FF71A15255B5B3D4D36C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213F0D903BBB07B61B12FF71A15255B5B3D4D36C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056038020200282ygozqa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.214.134
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm017:49:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200167094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX EXPRESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 MONROE ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043481201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LINDSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T17:44:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967
Liabilities
$0
Net assets
$967
Revenue
$8,259
Expenses
$8,204
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$9.66$14.8$5.11
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$21.4$16.7$4.62
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$8.26$8.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$24.4$24.4$0.00