Civic Intelligence

Safe Spaces K12

990 • Fiscal year 2019 • EIN 83-3726045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
2870 Meadowood LaneBloomfield Hills, MI 48302

(248) 567-7400

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

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

-$4,897

No earlier filing loaded for comparison.

Net Assets

-$142,252

No earlier filing loaded for comparison.

Liabilities

$137,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$104,328

No earlier filing loaded for comparison.

Net Income

-$104,328

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.

$200K$100K$0-$100K-$200KAssets 2019: -$4,897Liabilities 2019: $137,355Net Assets 2019: -$142,2522019Assets 2020: -$2,043Liabilities 2020: $143,852Net Assets 2020: -$145,8952020Assets 2021: -$2,044Liabilities 2021: $144,031Net Assets 2021: -$146,0752021

Highlighted filing

2019

Assets-$4,897
Liabilities$137,355
Net Assets-$142,252
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2019: $0Expenses 2019: $104,328Net Income 2019: -$104,3282019Revenue 2020: $0Expenses 2020: $3,643Net Income 2020: -$3,6432020Revenue 2021: $0Expenses 2021: $180Net Income 2021: -$1802021

Highlighted filing

2019

Revenue$0
Expenses$104,328
Net Income-$104,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

K12 provides digital safety and security training for teachers, students and faculty at both private and public k12 schools. The training provides video training with live re-enactments of 18 crisis situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-4,897-
Total Assets$0$-4,897▼ $4,897
Liabilities
Other Liabilities-$137,355-
Total Liabilities$0$137,355▲ $137,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-142,252-
Total Net Assets Fund Balance$0$-142,252▼ $142,252
Total Liabilities and Net Assets / Fund Balance$0$-4,897▼ $4,897
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sebastian LucidoDirectorFT$32,000$32,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,138
Other Expenses$16,048
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$3,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,085-$78,085
Fees for Services Other$2,500$8,184$5,000$15,684
Payroll Taxes-$7,053-$7,053
Grants to Domestic Individuals$3,142--$3,142
Insurance-$2,694-$2,694
Office Expenses-$275-$275
Advertising-$-2,605-$-2,605
Total Functional Expenses$5,642$93,686$5,000$104,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$110,597
Payroll Liabilities$26,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Spaces K12
EIN
83-3726045
Phone
2485677400
Address
2870 MEADOWOOD LANE, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
Sebastian Lucido
Title
Director
Phone
2485677400
Signed
2020-11-10

Organization Details

Principal Officer
Sebastian Lucido
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
John a Sanchez & Company
Address
3201 UNIVERSITY DR STE 100, AUBURN HILLS, MI 48326
Preparer
John a Sanchez CPA
Phone
2487478351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting - sales 0 0 5,000 video production 2,500 0 0 meals & entertainment 0 313 0 penalties & interest 0 87 0 rent 0 5,994 0 travel 0 1,790 0 total 2,500 8,184 5,000”

Raw XML Appendix232 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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IRS990/EmployeeCnt03
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt03142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
IRS990/InsuranceGrp/TotalAmt02694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K12 PROVIDES DIGITAL SAFETY AND SECURITY TRAINING FOR TEACHERS, STUDENTS AND FACULTY AT BOTH PRIVATE AND PUBLIC K12 SCHOOLS. THE TRAINING PROVIDES VIDEO TRAINING WITH LIVE RE-ENACTMENTS OF 18 CRISIS SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-142252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-142252
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0137355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078085
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07053
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-37924
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0137355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING - SALES 0 0 5,000 VIDEO PRODUCTION 2,500 0 0 MEALS & ENTERTAINMENT 0 313 0 PENALTIES & INTEREST 0 87 0 RENT 0 5,994 0 TRAVEL 0 1,790 0 TOTAL 2,500 8,184 5,000
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEBASTIAN LUCIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485677400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SPACES K12
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0833726045
ReturnHeader/Filer/PhoneNum02485677400
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 MEADOWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272565363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A SANCHEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02487478351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SANCHEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:02:55-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,897
Liabilities
$137,355
Net assets
-$142,252
Revenue
$0
Expenses
$104,328
Net income
-$104,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.44$1.46$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.44$1.46$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$1.37$1.42$0.00$1.04$1.04