Civic Intelligence

Safe 2 School

990EZ • Fiscal year 2018 • EIN 90-0580251

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,698

Up $940 (+25%) from 2017

Net Assets

Down

$2,698

Down $1,060 (-28%) from 2017

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

Up

$139,469

Up $22,794 (+20%) from 2017

Expenses

Up

$140,529

Up $21,648 (+18%) from 2017

Net Income

Up

-$1,060

Up $1,146 (+52%) from 2017

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

2018

Assets$4,698
Liabilities$2,000
Net Assets$2,698

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

2018

Revenue$139,469
Expenses$140,529
Net Income-$1,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,469
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.$140,530-
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $1899

Other Expenses.1003

Information Technology $1159

Other Expenses.1009

Depreciation $47

Other Expenses.1012

Insurance $5318

Other Expenses.1

Volunteer Reimbursement $61666

Other Expenses.2

Auto $5361

Other Expenses.3

Telephone $2407

Other Expenses.4

Medical $2215

Other Expenses.5

Charitable contributions $1475

Other Expenses.6

Dining $987

Other Expenses.7

Supply $928

Other Expenses.9

Dues and Subscription $215

Other Expenses.10

Tax - State $50

Other Expenses.11

MISCELLANEOUS $35

Other Assets.1003

Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $89

Total Liabilities.1

Other Liability - Beginning $0 Other Liability - Ending $2000

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL O'HARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Reimbursement $61666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $5361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dining $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supply $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscription $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax - State $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Liability - Beginning $0 Other Liability - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael O'Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208231897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul C Chen Accountancy Corp
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
ReturnHeader/ReturnTs02018-11-15T09:07:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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