Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 924 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2101 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95016 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -891 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2386 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95016 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -5823 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -5823 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -6714 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -6714 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michelle Barnett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Francis Samson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ray Carrasco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 253 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 541 |
| IRS990EZ/OtherExpensesTotal | 0 | 52780 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 1. 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/PrintingPublicationsPostage | 0 | 476 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40265 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9356 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7085 North Chestnut Ave Suite 105 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fresno |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93720 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paul C Chen CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5593234500 |
| IRS990EZ/TotalAssets/BOY | 0 | 1177 |
| IRS990EZ/TotalAssets/EOY | 0 | 2642 |
| IRS990EZ/TotalExpenses | 0 | 95907 |
| IRS990EZ/TotalRevenue | 0 | 95016 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 87970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 269449 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 269449 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 87970 |
| IRS990ScheduleA/Total170/Total | 0 | 269449 |
| IRS990ScheduleA/TotalSupport | 0 | 269449 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Payable - Beginning $0 Payroll Payable - Ending $2356 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Intangible Assets - Beginning $253 Intangible Assets - Ending $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Tax - State $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAX AND LICENSES $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Taxes - Penalty $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Gifts $140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Utilities $192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CHARITABLE CONTRIBUTIONS $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Dues and Subscription $264 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Auto $653 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Supply $745 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Volunteer Recognition $1212 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Telephone $1903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Dining $3473 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Volunteer Reimbursement $30485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Insurance $7986 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Amortization $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Information Technology $579 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Office Expenses $1041 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Advertising and Promotion $2894 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 900580251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Safe 2 School |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 5592899456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4974 North Fresno Street Unit 120 |
| ReturnHeader/Filer/USAddress/City | 0 | Fresno |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93726 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-07 |
| ReturnHeader/Officer/Name | 0 | Michael O'Hare |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Paul C Chen Accountancy Corporation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7085 North Chestnut Avenue Ste 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fresno |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 937200353 |
| ReturnHeader/Preparer/Name | 0 | Paul C Chen CPA |
| ReturnHeader/Preparer/Phone | 0 | 5593234500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-07T15:17:48-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.