Civic Intelligence

Safety 4 Students Inc.

990EZ • Fiscal year 2021 • EIN 83-2187939

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,538

Down $13,661 (-75%) from 2020

Net Assets

Down

$4,538

Down $23,891 (-84%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,993

Down $23,273 (-61%) from 2020

Expenses

Up

$28,654

Up $4,974 (+21%) from 2020

Net Income

Down

-$13,661

Down $28,247 (-194%) from 2020

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

2021

Assets$4,538
Liabilities-
Net Assets$4,538

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

2021

Revenue$14,993
Expenses$28,654
Net Income-$13,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$14,993
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
1. Campus Protective Ecosystem Pilot Design completed, verified & user training conducted. 2. Installed the Pilot of OneCommunity software platform from GoWare 3. Installed phase 1 Gunshot Detection System (GSD) from EAGL 4. Integrated GSD into OneCommunity 5. Installed phase 1 Security IP Camera System System from Axis Communications 6. Ongoing Systems Management--
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
2023-02-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Pg 1 Line 8

In kind donations - $13,100

Pg 1 Line 13

TAX PREP FEES - $150

Pg 1 Line 13

ACCOUNTING FEES - $150

Pg 1 Line 13

In kind service - $13,100

Pg 1 Line 13

Cpe design&train-goware - $5,000

Pg 1 Line 13

Hardware (camera system)-adi - $6,370

Pg 1 Line 13

Onecommunity system-bentear - $2,372

Pg 1 Line 13

Gunshot detection-goware/eagl - $742

Pg 1 Line 13

BANK CHARGES - $416

Pg 1 Line 13

MARKETING FEES - $120

Pg 1 Line 13

LOAN SERVICING - $384

Raw XML Appendix130 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/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
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IRS990EZ/OtherExpensesTotalAmt0920
IRS990EZ/OtherRevenueTotalAmt013100
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. Campus Protective Ecosystem Pilot Design completed, verified & user training conducted. 2. Installed the Pilot of OneCommunity software platform from GoWare 3. Installed phase 1 Gunshot Detection System (GSD) from EAGL 4. Integrated GSD into OneCommunity 5. Installed phase 1 Security IP Camera System System from Axis Communications 6. Ongoing Systems Management
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028654
IRS990EZ/TotalRevenueAmt014993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFETY4STUDENTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096314
IRS990ScheduleA/TotalSupportAmt096314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS - $13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP FEES - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND SERVICE - $13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPE DESIGN&TRAIN-GOWARE - $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARDWARE (CAMERA SYSTEM)-ADI - $6,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONECOMMUNITY SYSTEM-BENTEAR - $2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUNSHOT DETECTION-GOWARE/EAGL - $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES - $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING FEES - $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN SERVICING - $384
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 1 LINE 13
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494661231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Young Chung Chung
ReturnHeader/ReturnTs02023-03-01T01:50:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings