Civic Intelligence

Safe 2 School

990EZ • Fiscal year 2015 • EIN 90-0580251

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

4974 North Fresno Street Unit 120Fresno, CA 93726

(559) 289-9456

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,181

Up $7,286 (+124%) from 2014

Net Assets

Up

$3,830

Up $4,935 (+447%) from 2014

Liabilities

Up

$9,351

Up $2,351 (+34%) from 2014

Revenue

Up

$113,068

Up $5,780 (+5.4%) from 2014

Expenses

Up

$108,133

Up $6,454 (+6.3%) from 2014

Net Income

Down

$4,935

Down $674 (-12%) from 2014

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

2015

Assets$13,181
Liabilities$9,351
Net Assets$3,830

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

2015

Revenue$113,068
Expenses$108,133
Net Income$4,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$113,068
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.$108,133$113,068
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

Filer Name
Safe 2 School
EIN
90-0580251
Phone
5592899456
Address
4974 North Fresno Street Unit 120, Fresno, CA 93726

Signing Officer

Name
Michael O'Hare
Title
Executive Director
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Paul C Chen Accountancy Corporation
Address
7085 North Chestnut Avenue Ste 105, Fresno, CA 93720-0353
Preparer
Paul C Chen CPA
Phone
5593234500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1350

Other Expenses.1002

Office Expenses $1154

Other Expenses.1003

Information Technology $1735

Other Expenses.1005

Travel $294

Other Expenses.1009

Depreciation $106

Other Expenses.1012

Insurance $7907

Other Expenses.1

Volunteer Reimbursement $42600

Other Expenses.2

Telephone $2279

Other Expenses.3

Volunteer Recognition $1576

Other Expenses.4

Charitable contributions $1500

Other Expenses.5

Supply $1458

Other Expenses.6

Dining $1240

Other Expenses.7

Auto $649

Other Expenses.9

Dues and Subscription $274

Other Expenses.10

TAX AND LICENSES $70

Other Expenses.11

Tax - State $60

Other Assets.1003

Machinery and Equipment - Beginning $372 Machinery and Equipment - Ending $266

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $7000 Unsecured Notes and Loans Payable - Ending $7000

Total Liabilities.1

Payroll Payable - Beginning $0 Payroll Payable - Ending $2351

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Reimbursement $42600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Recognition $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supply $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dining $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscription $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX AND LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax - State $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $372 Machinery and Equipment - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $7000 Unsecured Notes and Loans Payable - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Payable - Beginning $0 Payroll Payable - Ending $2351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael O'Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe 2 School
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0900580251
ReturnHeader/Filer/PhoneNum05592899456
ReturnHeader/Filer/USAddress/AddressLine1Txt04974 North Fresno Street Unit 120
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093726
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07085 North Chestnut Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937200353
ReturnHeader/PreparerPersonGrp/PhoneNum05593234500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul C Chen CPA
ReturnHeader/ReturnTs02015-09-24T08:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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