Civic Intelligence

Kid Safe Sf

EIN 86-3296752 • 501(c)4 • San Rafael, CA

Profile

To educate and inform the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.

2350 Kerner Blvd 250San Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-1.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,093

Up $25,951 (+45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,093

Up $25,951 (+45%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$97,301

Down $3,023 (-3.0%) from 2022

Expenses

Down

$56,678

Down $880 (-1.5%) from 2022

Net Income

Down

$40,623

Down $2,143 (-5.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $15,376Liabilities 2021: $0Net Assets 2021: $15,3762021Assets 2022: $58,142Net Assets 2022: $58,1422022Assets 2024: $84,093Net Assets 2024: $84,0932024

Highlighted filing

2024

Assets$84,093
Liabilities-
Net Assets$84,093
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $207,469Expenses 2021: $192,093Net Income 2021: $15,3762021Revenue 2022: $100,324Expenses 2022: $57,558Net Income 2022: $42,7662022Revenue 2024: $97,301Expenses 2024: $56,678Net Income 2024: $40,6232024

Highlighted filing

2024

Revenue$97,301
Expenses$56,678
Net Income$40,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,093
Liabilities
-
Net assets
$84,093
Revenue
$97,301
Expenses
$56,678
Net income
$40,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.97$0.57$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.00$0.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.07$1.92$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$97,301
Mission and Program Overview

Mission

To educate and inform the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.

Program Services

DescriptionGrantsExpenses
Educated and informed the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.-$32,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary RosenPresident & Director-$0--
Matthew BrezinaTreasurer & Director-$0--
James CarsonSecretary-$0--
Robin PamVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VBusinessLegal ServicesNo-
Filing and Contact Details

Filer

Filer Name
Kid Safe SF
EIN
86-3296752
Phone
4153896800
Address
2350 Kerner Blvd 250, San Rafael, CA 94901

Signing Officer

Name
James Carson
Title
Secretary
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Yes on K Ocean Beach Park for All | Donee's Address: 2309 Noriega Street, #55 San Francisco CA 94122 | Cash Amount Given: $18750”

Other Expenses.1003

“Information Technology $5844”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1161”

Other Expenses.2

“Media Consulting/Marketing $3719”

Other Expenses.3

“Polling & Research $1000”

Other Expenses.4

“Event Sponosorship $250”

Other Expenses.5

“Event Expenses - Food/Ent. $78”

Raw XML Appendix125 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/PersonNm0James W Carson
IRS990EZ/BooksInCareOfDetail/PhoneNum04153896800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 Kerner Blvd Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010876
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018750
IRS990EZ/GrossReceiptsAmt097301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zachary Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Brezina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Pam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and inform the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.
IRS990EZ/PrintingPublicationsPostageAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated and informed the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056678
IRS990EZ/TotalProgramServiceExpensesAmt032490
IRS990EZ/TotalRevenueAmt097301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0https://kidsafesf.com/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0James W. Carson, Secretary, is a partner with the law firm that provides legal and administrative services to the Organization and bills the Organization on an hourly basis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Yes on K Ocean Beach Park for All | Donee's Address: 2309 Noriega Street, #55 San Francisco CA 94122 | Cash Amount Given: $18750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Media Consulting/Marketing $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Polling & Research $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Sponosorship $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses - Food/Ent. $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid Safe SF
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0863296752
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 Kerner Blvd 250
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T11:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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