Civic Intelligence

Safety 4 Students Inc.

990EZ • Fiscal year 2022 • EIN 83-2187939

Jan 01, 2022 to Dec 31, 2022 • 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

110%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,261

Down $1,277 (-28%) from 2021

Net Assets

Down

$3,261

Down $1,277 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,543

Up $16,550 (+110%) from 2021

Expenses

Up

$32,820

Up $4,166 (+15%) from 2021

Net Income

Up

-$1,277

Up $12,384 (+91%) from 2021

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

2022

Assets$3,261
Liabilities-
Net Assets$3,261

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

2022

Revenue$31,543
Expenses$32,820
Net Income-$1,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$31,543
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. Developed Grant Writing expertise: - Wrote & submitted application applying for DOJ Grant: Stop School Violence (O-BJA-2022-171118) - Wrote & submitted application applying for DOJ Grant: Reimagining Justice (O-BJA-2022-171359) 2. Extended the network of companies committed to support the CPE concept to include mass notification and video integration suppliers. 3. Developed Anti-Abuse Application clickable demo - to support student athletes. 4. Created and launched new website. 5. 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 - $18,800

Pg 1 Line 8

Tax Pre Fees - $200

Pg 1 Line 8

In Kind Services - $12,800

Pg 1 Line 8

OC - Anti Abuse App Demo Development - GoWare - $6,000

Pg 1 Line 8

OneCommunity System - BentEar - $5,274

Pg 1 Line 8

Gunshot Detection - GoWare/EAGL - $742

Pg 1 Line 14

Rent - $6,000

Pg 1 Line 16

Bank charges - $195

Pg 1 Line 16

Marketing Fees - $820

Pg 1 Line 16

Loan Servicing - $768

Pg 1 Line 16

MISC - $20

Raw XML Appendix132 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/BOYAmt04538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03261
IRS990EZ/FundraisingGrossIncomeAmt012743
IRS990EZ/GrossReceiptsAmt031543
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03261
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/OtherExpensesTotalAmt01803
IRS990EZ/OtherRevenueTotalAmt018800
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/DescriptionProgramSrvcAccomTxt01. Developed Grant Writing expertise: - Wrote & submitted application applying for DOJ Grant: Stop School Violence (O-BJA-2022-171118) - Wrote & submitted application applying for DOJ Grant: Reimagining Justice (O-BJA-2022-171359) 2. Extended the network of companies committed to support the CPE concept to include mass notification and video integration suppliers. 3. Developed Anti-Abuse Application clickable demo - to support student athletes. 4. Created and launched new website. 5. Ongoing Systems Management.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012743
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032820
IRS990EZ/TotalRevenueAmt031543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFETY4STUDENTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127857
IRS990ScheduleA/TotalSupportAmt0127857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS - $18,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Pre Fees - $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In Kind Services - $12,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OC - Anti Abuse App Demo Development - GoWare - $6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OneCommunity System - BentEar - $5,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gunshot Detection - GoWare/EAGL - $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent - $6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges - $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing Fees - $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Servicing - $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC - $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 1 LINE 16
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/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Young Chung Chung
ReturnHeader/ReturnTs02023-03-05T21:46:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings