Civic Intelligence

Safe 2 School

990EZ • Fiscal year 2020 • EIN 90-0580251

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

100th percentile

27483%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,585

Up $11,543 (+27483%) from 2019

Net Assets

Up

-$4,552

Up $930 (+17%) from 2019

Liabilities

Up

$16,137

Up $10,613 (+192%) from 2019

Revenue

Up

$154,455

Up $1,620 (+1.1%) from 2019

Expenses

Down

$153,525

Down $7,490 (-4.7%) from 2019

Net Income

Up

$930

Up $9,110 (+111%) from 2019

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

2020

Assets$11,585
Liabilities$16,137
Net Assets-$4,552

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

2020

Revenue$154,455
Expenses$153,525
Net Income$930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$154,455
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.

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.$70,144$154,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael O'HareExecutive DirectorFT$29,683-$29,683
Erin ObwaldOffice ManagerFT$22,000-$22,000
Ray CarrascoPresident-$0--
Eric DoswaldTreasurer-$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
2020-12-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1672

Other Expenses.1002

Office Expenses $1692

Other Expenses.1003

Information Technology $522

Other Expenses.1005

Travel $1674

Other Expenses.1008

Interest $217

Other Expenses.1009

Depreciation $42

Other Expenses.1012

Insurance $3390

Other Expenses.1

Volunteer Reimbursement $51435

Other Expenses.2

Auto $7217

Other Expenses.3

Volunteer Recognition $6822

Other Expenses.4

Supplies $2907

Other Expenses.5

Telephone $2190

Other Expenses.6

Medical $1626

Other Expenses.7

Meals $1360

Other Expenses.8

Janitorial Services $1170

Other Expenses.10

Licenses & Permits $238

Other Expenses.11

BANK CHARGE $92

Other Expenses.12

Training $89

Other Expenses.13

Dues & Subscriptions $50

Other Expenses.14

Tax - State $10

Other Assets.1

Employee Advances - Beginning $0 Employee Advances - Ending $5385

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Bank Overdraft - Beginning $712 Bank Overdraft - Ending $0

Total Liabilities.3

CREDIT CARDS PAYABLE - Beginning $4812 CREDIT CARDS PAYABLE - Ending $253

Raw XML Appendix203 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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IRS990EZ/OtherExpensesTotalAmt084415
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IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680345
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael O'Hare
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Reimbursement $51435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto $7217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Recognition $6822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial Services $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGE $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax - State $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Employee Advances - Beginning $0 Employee Advances - Ending $5385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Overdraft - Beginning $712 Bank Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARDS PAYABLE - Beginning $4812 CREDIT CARDS PAYABLE - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael O'Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593234500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul C Chen CPA
ReturnHeader/ReturnTs02020-12-22T11:56:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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