Civic Intelligence

Safe Spaces K12

990 • Fiscal year 2020 • EIN 83-3726045

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
112 Walnut BlvdRochester, MI 48307

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$2,043

Up $2,854 (+58%) from 2019

Net Assets

Down

-$145,895

Down $3,643 (-2.6%) from 2019

Liabilities

Up

$143,852

Up $6,497 (+4.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$3,643

Down $100,685 (-97%) from 2019

Net Income

Up

-$3,643

Up $100,685 (+97%) from 2019

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

2020

Assets-$2,043
Liabilities$143,852
Net Assets-$145,895
Open 2020 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

2020

Revenue$0
Expenses$3,643
Net Income-$3,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
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$-4,897$-2,043▲ $2,854
Total Assets$-4,897$-2,043▲ $2,854
Liabilities
Other Liabilities$137,355$143,852▲ $6,497
Total Liabilities$137,355$143,852▲ $6,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,252$-145,895▼ $3,643
Total Net Assets Fund Balance$-142,252$-145,895▼ $3,643
Total Liabilities and Net Assets / Fund Balance$-4,897$-2,043▲ $2,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sebastian LucidoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,643
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,100$228$1,500$2,828
Other Expenses-$635-$635
Office Expenses-$180-$180
Total Functional Expenses$1,100$1,043$1,500$3,643
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$122,912
Payroll Liabilities$20,940
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
112 WALNUT BLVD, ROCHESTER, MI 48307
Doing Business As
Safe Spaces K12

Signing Officer

Name
Sebastian Lucido
Title
Director
Phone
2485677400
Signed
2021-11-04

Organization Details

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

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 1,500 video production 1,100 0 0 penalties & interest 0 2 0 travel 0 226 0 total 1,100 228 1,500”

Raw XML Appendix229 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-142252
IRS990/NetAssetsOrFundBalancesEOYAmt0-145895
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PYTotalExpensesAmt0104328
IRS990/ReconcilationRevenueExpnssAmt0-3643
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120940
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485677400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:12:59-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCIDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,043
Liabilities
$143,852
Net assets
-$145,895
Revenue
$0
Expenses
$3,643
Net income
-$3,643
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