Civic Intelligence

Safe 2 School

990EZ • Fiscal year 2013 • EIN 90-0580251

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

4974 North Fresno Street Unit 12093726
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,642

Up $1,465 (+124%) from 2012

Net Assets

Down

-$6,714

Down $891 (-15%) from 2012

Liabilities

Up

$9,356

Up $2,356 (+34%) from 2012

Revenue

Up

$95,016

Up $8,553 (+9.9%) from 2012

Expenses

Up

$95,907

Up $3,789 (+4.1%) from 2012

Net Income

Up

-$891

Up $4,764 (+84%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $6,832Liabilities 2011: $7,000Net Assets 2011: -$1682011Assets 2012: $1,177Liabilities 2012: $7,000Net Assets 2012: -$5,8232012Assets 2013: $2,642Liabilities 2013: $9,356Net Assets 2013: -$6,7142013Assets 2014: $5,895Liabilities 2014: $7,000Net Assets 2014: -$1,1052014Assets 2015: $13,181Liabilities 2015: $9,351Net Assets 2015: $3,8302015Assets 2016: $5,964Net Assets 2016: $5,9642016Assets 2017: $3,758Net Assets 2017: $3,7582017Assets 2018: $4,698Liabilities 2018: $2,000Net Assets 2018: $2,6982018Assets 2019: $42Liabilities 2019: $5,524Net Assets 2019: -$5,4822019Assets 2020: $11,585Liabilities 2020: $16,137Net Assets 2020: -$4,5522020Assets 2021: $15,919Liabilities 2021: $15,863Net Assets 2021: $562021Assets 2022: $17,388Liabilities 2022: $5,883Net Assets 2022: $11,5052022Assets 2023: $120,414Liabilities 2023: $785Net Assets 2023: $119,6292023Assets 2024: $123,782Liabilities 2024: $614Net Assets 2024: $123,1682024Assets 2025: $133,827Liabilities 2025: $1,313Net Assets 2025: $132,5142025

Highlighted filing

2013

Assets$2,642
Liabilities$9,356
Net Assets-$6,714

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,970Expenses 2011: $88,138Net Income 2011: -$1682011Revenue 2012: $86,463Expenses 2012: $92,118Net Income 2012: -$5,6552012Revenue 2013: $95,016Expenses 2013: $95,907Net Income 2013: -$8912013Revenue 2014: $107,288Expenses 2014: $101,679Net Income 2014: $5,6092014Revenue 2015: $113,068Expenses 2015: $108,133Net Income 2015: $4,9352015Revenue 2016: $114,755Expenses 2016: $112,621Net Income 2016: $2,1342016Revenue 2017: $116,675Expenses 2017: $118,881Net Income 2017: -$2,2062017Revenue 2018: $139,469Expenses 2018: $140,529Net Income 2018: -$1,0602018Revenue 2019: $152,835Expenses 2019: $161,015Net Income 2019: -$8,1802019Revenue 2020: $154,455Expenses 2020: $153,525Net Income 2020: $9302020Revenue 2021: $33,123Expenses 2021: $28,515Net Income 2021: $4,6082021Revenue 2022: $169,540Expenses 2022: $158,091Net Income 2022: $11,4492022Revenue 2023: $356,151Expenses 2023: $248,027Net Income 2023: $108,1242023Revenue 2024: $344,963Expenses 2024: $341,424Net Income 2024: $3,5392024Revenue 2025: $388,534Expenses 2025: $379,188Net Income 2025: $9,3462025

Highlighted filing

2013

Revenue$95,016
Expenses$95,907
Net Income-$891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

1. To promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community. 2. To recruit, train, schedule, supervise, monitor and recognize the volunteers in order to effectively administer and coordinate the program. 3. To have and to exercise all rights and powers conferred on non-profit corporations under the laws of the State of California, including, but not limited to, the following rights and powers.4. To solicit gifts of, to receive by gift or bequest, to purchase, or otherwise acquire real and personal property of every kind and nature, including share of stocks, bonds, and other securities of other corporations and to hold, own, manage, and administer the same.5. To act as Trustee under any trust incidental to the purpose of this corporation and to receive, hold, administer, and expend funds and property subject to such trust.

Filing and Contact Details

Filer

EIN
90-0580251
Raw XML Appendix196 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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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-891
IRS990EZ/FeesAndOthPymtToIndContractors02386
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francis Samson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ray Carrasco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherAssetsTotal/EOY0541
IRS990EZ/OtherExpensesTotal052780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. To promote the participation of citizen in the community to provide safe passage of students to and from elementary school in their community. 2. To recruit, train, schedule, supervise, monitor and recognize the volunteers in order to effectively administer and coordinate the program. 3. To have and to exercise all rights and powers conferred on non-profit corporations under the laws of the State of California, including, but not limited to, the following rights and powers.4. To solicit gifts of, to receive by gift or bequest, to purchase, or otherwise acquire real and personal property of every kind and nature, including share of stocks, bonds, and other securities of other corporations and to hold, own, manage, and administer the same.5. To act as Trustee under any trust incidental to the purpose of this corporation and to receive, hold, administer, and expend funds and property subject to such trust.
IRS990EZ/PrintingPublicationsPostage0476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040265
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07000
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107085 North Chestnut Ave Suite 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fresno
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093720
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul C Chen CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05593234500
IRS990EZ/TotalAssets/BOY01177
IRS990EZ/TotalAssets/EOY02642
IRS990EZ/TotalExpenses095907
IRS990EZ/TotalRevenue095016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269449
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700269449
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear095016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086463
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Payable - Beginning $0 Payroll Payable - Ending $2356
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $253 Intangible Assets - Ending $20
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $521
IRS990ScheduleO/GeneralExplanation/Explanation4Tax - State $10
IRS990ScheduleO/GeneralExplanation/Explanation5TAX AND LICENSES $20
IRS990ScheduleO/GeneralExplanation/Explanation6Taxes - Penalty $50
IRS990ScheduleO/GeneralExplanation/Explanation7Gifts $140
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $192
IRS990ScheduleO/GeneralExplanation/Explanation9CHARITABLE CONTRIBUTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation10Dues and Subscription $264
IRS990ScheduleO/GeneralExplanation/Explanation11Auto $653
IRS990ScheduleO/GeneralExplanation/Explanation12Supply $745
IRS990ScheduleO/GeneralExplanation/Explanation13Volunteer Recognition $1212
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1903
IRS990ScheduleO/GeneralExplanation/Explanation15Dining $3473
IRS990ScheduleO/GeneralExplanation/Explanation16Volunteer Reimbursement $30485
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $7986
IRS990ScheduleO/GeneralExplanation/Explanation18Amortization $233
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $19
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $631
IRS990ScheduleO/GeneralExplanation/Explanation21Information Technology $579
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1041
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $2894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900580251
ReturnHeader/Filer/Name/BusinessNameLine10Safe 2 School
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05592899456
ReturnHeader/Filer/USAddress/AddressLine104974 North Fresno Street Unit 120
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Michael O'Hare
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul C Chen Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107085 North Chestnut Avenue Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937200353
ReturnHeader/Preparer/Name0Paul C Chen CPA
ReturnHeader/Preparer/Phone05593234500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T15:17:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$3.89$3.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.45$3.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$3.56$2.48$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$1.70$1.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.33$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.05$1.54$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$1.53$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.39$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.17$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.07$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.07$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.86$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.88$0.88$0.00