Civic Intelligence

Safety 4 Students Inc.

990EZ • Fiscal year 2019 • EIN 83-2187939

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.SAFETY4STUDENTS.ORG
2240 University DrNewport Beach, CA 92660

(949) 466-1231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,843

No earlier filing loaded for comparison.

Net Assets

$13,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$43,055

No earlier filing loaded for comparison.

Expenses

$33,750

No earlier filing loaded for comparison.

Net Income

$9,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $13,843Net Assets 2019: $13,8432019Assets 2020: $18,199Net Assets 2020: $28,4292020Assets 2021: $4,538Net Assets 2021: $4,5382021Assets 2022: $3,261Net Assets 2022: $3,2612022Assets 2023: $279Net Assets 2023: $2792023

Highlighted filing

2019

Assets$13,843
Liabilities-
Net Assets$13,843
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $43,055Expenses 2019: $33,750Net Income 2019: $9,3052019Revenue 2020: $38,266Expenses 2020: $23,680Net Income 2020: $14,5862020Revenue 2021: $14,993Expenses 2021: $28,654Net Income 2021: -$13,6612021Revenue 2022: $31,543Expenses 2022: $32,820Net Income 2022: -$1,2772022Revenue 2023: $8,549Expenses 2023: $11,531Net Income 2023: -$2,9822023

Highlighted filing

2019

Revenue$43,055
Expenses$33,750
Net Income$9,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$43,109
Mission and Program Overview

Mission

We are a non-profit creating the model for the Safest School in America.We provide advanced training and tools to ensure students have a safe educational experience. Our software integrates site sensor data with human input enabling effective management of emergencies in real-time, protecting students, faculty and staff.Our model will redefine the standard of School Safety in America. We partner with the Public and Private sectors, and local communities, to raise funds to Pilot this pioneering model Project 180.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALON STIVICEOFT$0--
STEPHEN MARLOWTreasurerFT$0--
RAYMAN NOVACOSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Safety 4 Students
EIN
83-2187939
Phone
9494661231
Address
2240 UNIVERSITY DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Stephen Marlow
Title
VP Treasurer
Phone
9494661231
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4330 BARRANCA PKWY STE 150A, IRVINE, CA 92604
Preparer
Michael Acuna
Phone
9496536769
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Like/kind donations - $30,200”

Part 1 Line 13

“CAT - CONSULTANT - $3276”

Part 1 Line 13

“TAX PREP FEES - $50”

Part 1 Line 13

“Survey monkey licenses $336”

Part 1 Line 13

“Dreamstime image licenses - $165”

Part 1 Line 13

“DMI TRAINING - $6,480”

Part 1 Line 13

“TOTAL - $10,307”

Part 1 Line 14

“RENT EXPENSE - $2,000”

Part 1 Line 14

“Damage to monitors - $3,976”

Part 1 Line 14

“TOTAL - $5,976”

Part 1 Line 15

“Social media campaign - $4,800”

Part 1 Line 16

“BANK CHARGES - $179”

Part 1 Line 16

“CARD READER FEE $95”

Part 1 Line 16

“Incorp/setup expenses - $1,000”

Part 1 Line 16

“Goodwill/contact list - $2,845”

Part 1 Line 16

“Fundraiser food expense - $4,098”

Part 1 Line 16

“Fundraiser set-up expenses - $4,450”

Part 1 Line 16

“TOTAL - $12,667”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALON STIVI
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN MARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAYMAN NOVACO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TAKEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION TAKEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION TAKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09494661231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04538
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09305
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMAN NOVACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012667
IRS990EZ/OtherRevenueTotalAmt030200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a non-profit creating the model for the Safest School in America.We provide advanced training and tools to ensure students have a safe educational experience. Our software integrates site sensor data with human input enabling effective management of emergencies in real-time, protecting students, faculty and staff.Our model will redefine the standard of School Safety in America. We partner with the Public and Private sectors, and local communities, to raise funds to Pilot this pioneering model Project 180.
IRS990EZ/PrintingPublicationsPostageAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054
IRS990EZ/SpecialEventsNetIncomeLossAmt012855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033750
IRS990EZ/TotalRevenueAmt043055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFETY4STUDENTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012855
IRS990ScheduleA/SubstantialContributorsTotAmt030200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043055
IRS990ScheduleA/TotalSupportAmt043055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIKE/KIND DONATIONS - $30,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAT - CONSULTANT - $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREP FEES - $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY MONKEY LICENSES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DREAMSTIME IMAGE LICENSES - $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DMI TRAINING - $6,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL - $10,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXPENSE - $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAMAGE TO MONITORS - $3,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL - $5,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL MEDIA CAMPAIGN - $4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES - $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CARD READER FEE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCORP/SETUP EXPENSES - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOODWILL/CONTACT LIST - $2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISER FOOD EXPENSE - $4,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISER SET-UP EXPENSES - $4,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL - $12,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494661231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY 4 STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0832187939
ReturnHeader/Filer/PhoneNum09494661231
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E4CF447538D9DDDAE6ED2BE2BC4E176A5B1317
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.165.232
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTm020:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04330 BARRANCA PKWY STE 150A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum09496536769
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02020-06-19T01:07:05Z
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
$13,843
Liabilities
-
Net assets
$13,843
Revenue
$43,055
Expenses
$33,750
Net income
$9,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$8.55$11.5$2.98
2022Detailed filing. Detailed filing data is available for this year.$3.26$3.26$31.5$32.8$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$15.0$28.7$13.7
2020Detailed filing. Detailed filing data is available for this year.$18.2$28.4$38.3$23.7$14.6
2019Detailed filing. Detailed filing data is available for this year.$13.8$13.8$43.1$33.8$9.31