Civic Intelligence

Safe 2 School

990EZ • Fiscal year 2014 • EIN 90-0580251

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

4974 North Fresno Street Unit 12093726

(559) 289-9456

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,895

Up $3,253 (+123%) from 2013

Net Assets

Up

-$1,105

Up $5,609 (+84%) from 2013

Liabilities

Down

$7,000

Down $2,356 (-25%) from 2013

Revenue

Up

$107,288

Up $12,272 (+13%) from 2013

Expenses

Up

$101,679

Up $5,772 (+6.0%) from 2013

Net Income

Up

$5,609

Up $6,500 (+730%) from 2013

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

2014

Assets$5,895
Liabilities$7,000
Net Assets-$1,105

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

2014

Revenue$107,288
Expenses$101,679
Net Income$5,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$107,288
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.

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.

Program Services

DescriptionGrantsExpenses
Promote the participation of citizens in the community to provide safe passage of students to and from elementary school in their community.$101,680$107,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael O'HareExecutive DirectorFT$37,000-$37,000
Ray CarrascoPresident-$0--
Francis SamsonTreasurer-$0--
Michelle BarnettSecretary-$0--
Filing and Contact Details

Filer

EIN
90-0580251
Phone
5592899456

Signing Officer

Name
Michael O'Hare
Title
Executive Director
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Paul C Chen CPA
Phone
5593234500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2080

Other Expenses.1002

Office Expenses $1128

Other Expenses.1003

Information Technology $810

Other Expenses.1009

Depreciation $149

Other Expenses.1010

Amortization $20

Other Expenses.1012

Insurance $7785

Other Expenses.1

Volunteer Reimbursement $36864

Other Expenses.2

Volunteer Recognition $3046

Other Expenses.3

Telephone $2882

Other Expenses.4

Dining $1396

Other Expenses.5

Supply $1064

Other Expenses.6

Postage $655

Other Expenses.7

MISCELLANEOUS $450

Other Expenses.8

Auto $152

Other Expenses.9

Dues and Subscription $150

Other Expenses.10

Box Rent $120

Other Expenses.11

Utilities $48

Other Expenses.12

TAX AND LICENSES $25

Other Expenses.13

Tax - State $10

Other Assets.1003

Machinery and Equipment - Beginning $521 Machinery and Equipment - Ending $372

Other Assets.1012

Intangible Assets - Beginning $20 Intangible Assets - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000

Total Liabilities.1

Payroll Payable - Beginning $2356 Payroll Payable - Ending $0

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086463
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376737
IRS990ScheduleA/TotalSupportAmt0376737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Reimbursement $36864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Recognition $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dining $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supply $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscription $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Box Rent $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax - State $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $521 Machinery and Equipment - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $20 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Payable - Beginning $2356 Payroll Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael O'Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Safe 2 School
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0900580251
ReturnHeader/Filer/PhoneNum05592899456
ReturnHeader/Filer/USAddress/AddressLine104974 North Fresno Street Unit 120
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul C Chen Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107085 North Chestnut Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937200353
ReturnHeader/PreparerPersonGrp/PhoneNum05593234500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul C Chen CPA
ReturnHeader/ReturnTs02014-09-12T08:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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