Civic Intelligence

Safety 4 Students Inc.

990EZ • Fiscal year 2020 • EIN 83-2187939

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,199

Up $4,356 (+31%) from 2019

Net Assets

Up

$28,429

Up $14,586 (+105%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,266

Down $4,789 (-11%) from 2019

Expenses

Down

$23,680

Down $10,070 (-30%) from 2019

Net Income

Up

$14,586

Up $5,281 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,199
Liabilities-
Net Assets$28,429

Operations Trend

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

2020

Revenue$38,266
Expenses$23,680
Net Income$14,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$38,266
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALON STIVICEO-$0--
STEPHEN MARLOWTreasurer-$0--
RAYMAN NOVACOSecretary-$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
2021-03-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
542 E 1ST ST, TUSTIN, CA 92780
Preparer
Michael Acuna
Phone
7145441537
Supplemental Narrative

Additional Explanations

Part 1 - Line 8

Like kind donations - $11000

Part 1 Line 8

EIDL LOAN - $14900

Part - 1 Line 13

TAX PREP FEES - $150

Part - 1 Line 13

Admin/promo expenses - $6746

Part - 1 Line 13

Goware site asses - $4300

Part - 1 Line 13

CONSTANT CONTACT - $1010

Part - 1 Line 13

TAX FILING - $20

Part - 1 Line 14

RENT - $6000

Part - 1 Line 16

BANK CHARGES - $454

Raw XML Appendix124 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/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/BOYAmt013843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018199
IRS990EZ/FundraisingGrossIncomeAmt012366
IRS990EZ/GrossReceiptsAmt038266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018199
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALON STIVI
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/OtherExpensesTotalAmt0454
IRS990EZ/OtherRevenueTotalAmt025900
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023680
IRS990EZ/TotalRevenueAmt038266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFETY4STUDENTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt081321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081321
IRS990ScheduleA/TotalSupportAmt081321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIKE KIND DONATIONS - $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL LOAN - $14900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREP FEES - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN/PROMO EXPENSES - $6746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOWARE SITE ASSES - $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTANT CONTACT - $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX FILING - $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT - $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES - $454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART - 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART - 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART - 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART - 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART - 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART - 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART - 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494661231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145441537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02021-03-14T20:15:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings