Civic Intelligence

Saftey Corner Foundation

EIN 87-3192826 • 501(c)3 • Charlotte, NC

Profile

Inspire, equip and to empower by providing resources, tools and guidance to those affected in underserved communities for academic and life success.

PO Box 471304Charlotte, NC 28247
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$76,949

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$76,949

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$356,421

No earlier filing loaded for comparison.

Expenses

$279,472

No earlier filing loaded for comparison.

Net Income

$76,949

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $76,949Liabilities 2022: $0Net Assets 2022: $76,9492022

Highlighted filing

2022

Assets$76,949
Liabilities$0
Net Assets$76,949
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $356,421Expenses 2022: $279,472Net Income 2022: $76,9492022

Highlighted filing

2022

Revenue$356,421
Expenses$279,472
Net Income$76,949
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,949
Liabilities
$0
Net assets
$76,949
Revenue
$356,421
Expenses
$279,472
Net income
$76,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.56$2.79$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$356,421
Mission and Program Overview

Mission

Inspire, equip and to empower by providing resources, tools and guidance to those affected in underserved communities for academic and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$76,949-
Total Assets$0$76,949▲ $76,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$76,949-
Total Net Assets Fund Balance$0$76,949▲ $76,949
Total Liabilities and Net Assets / Fund Balance$0$76,949▲ $76,949
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David MulughataDirector
Derwin JamesDirector
Jalen RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,421
Change in Net Assets
$76,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,472
Total Fundraising Expense$126,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,700$37,666$126,267$274,633
Fees for Services Legal-$4,589-$4,589
Office Expenses-$250-$250
Total Functional Expenses$110,700$42,505$126,267$279,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director david mulughata is the contracts agent for directors derwin james and jalen ramsey.”

Governing body meeting documentation Part VI line 8A

“The organization contemporaneously documented the meetings held by the governing body.”

Committee meeting documentation Part VI line 8B

“The organization comtemporaneously documented the meetings held by each committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The draft from 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Members of the board of directors review and sign the conflict of interest policy on an annual basis. For any items that present a conflict of interest, any director that is conflicted abstains from participating in discussion or voting on such issue.”

CEO executive director top management comp Part VI line 15A

“It was determined that there are no compensated persons, including ceo, executive director, or top management official.”

Other officer or key employee compensation Part VI line 15B

“It was determined that there are no compensated persons, including other officiers or key employees of the organization.”

Governing documents etc available to public Part VI line 19

“All documents subject to public disclosure are available upon request.”

Part VI response or note to any other line in Part VI

“The foundation has a written whistleblower policy. The foundation has a documentation retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Saftey Corner Foundation
EIN
87-3192826
Address
PO BOX 471304, Charlotte, NC 28247

Signing Officer

Name
Derwin James
Title
Director
Phone
9802189763
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sonia Amin CPA PC
Address
PO BOX 471113, Charlotte, NC 28247
Preparer
Sonia Amin
Phone
9802189763
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DAVID MULUGHATA IS THE CONTRACTS AGENT FOR DIRECTORS DERWIN JAMES AND JALEN RAMSEY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOUNDATION HAS A WRITTEN WHISTLEBLOWER POLICY. THE FOUNDATION HAS A DOCUMENTATION RETENTION AND DESTRUCTION POLICY.
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ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.