Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 92-0871149 • 501(c)3 • Sunnyvale, CA
Profile
Our mission is to deter, mitigate, and minimize mass violence in schools through efficient and appropriate technologies, with a focus on primary and secondary schools. We will foster, support, promote, and conduct programs, projects, and activities to generate new research, knowledge, technologies, and solutions that support our mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$44,507
Down $132,190 (-75%) from 2023
Liabilities
Down$23,375
Down $63,521 (-73%) from 2023
Net Assets
Down$21,132
Down $68,669 (-76%) from 2023
Revenue
Down$504,386
Down $997,984 (-66%) from 2023
Expenses
Down$573,055
Down $853,425 (-60%) from 2023
Net Income
Down-$68,669
Down $144,559 (-190%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to deter, mitigate, and minimize mass violence in schools through efficient and appropriate technologies, with a focus on primary and secondary schools. We will foster, support, promote, and conduct programs, projects, and activities to generate new research, knowledge, technologies, and solutions that support our mission
Foster activities to generate technologies to deter, mitigate and minimize mass violence in k-12 schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,697 | $44,507 | ▼ $132,190 |
| Total Assets | $176,697 | $44,507 | ▼ $132,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,896 | $23,375 | ▼ $63,521 |
| Total Liabilities | $86,896 | $23,375 | ▼ $63,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,271 | $20,428 | ▼ $54,843 |
| Net Assets Without Donor Restrictions | $14,530 | $704 | ▼ $13,826 |
| Total Net Assets Fund Balance | $89,801 | $21,132 | ▼ $68,669 |
| Total Liabilities and Net Assets / Fund Balance | $176,697 | $44,507 | ▼ $132,190 |
| Name | Title |
|---|---|
| Erroll Southers | Director |
| Alysia M Sagi-dolev | Founder/director |
| Julian Perlmutter | Secretary |
| Michael Brenner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qylur Intelligent Systems INC | Software And Technology Services For The | 687 N PASTORIA AVENUE, Sunnyvale, CA 94085 | $227,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,430 |
| Professional Fundraising Fees | $14,625 |
| Total Fundraising Expense | $14,625 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $482,935 | - | - | $482,935 |
| Information Technology | $29,917 | - | - | $29,917 |
| Fees for Services Legal | $19,126 | $3,984 | - | $23,110 |
| Fees for Services Professional Fundraising | - | - | $14,625 | $14,625 |
| Travel | $10,717 | - | - | $10,717 |
| Advertising | $4,154 | - | - | $4,154 |
| Fees for Services Accounting | $3,420 | - | - | $3,420 |
| Insurance | $2,448 | - | - | $2,448 |
| Office Expenses | $251 | $1,478 | - | $1,729 |
| Total Functional Expenses | $552,968 | $5,462 | $14,625 | $573,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,625 |
“NO SEPARATE COMMITTEES.”
“Form 990 will be reviewed by the executive director and treasurer before filing.”
“Annual reporting - disclosure requirement.”
“AVAILABLE UPON REQUEST”
“Professional services: program service expenses 32,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,804. School violence prevention software development: program service expenses 450,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 450,131.”
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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|---|---|---|
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| IRS990/Desc | 0 | CONTINUED THE DEVELOPMENT OF A SCHOOL SECURITY SOFTWARE APPLICATION (EMERGENCY NOTIFICATION AND THREAT MANAGEMENT SYSTEM) DESIGNED TO MEET THE STATED MISSION OF THE FOUNDATION TO DETER, MITIGATE, AND MINIMIZE MASS VIOLENCE IN SCHOOLS THROUGH EFFICIENT AND APPROPRIATE TECHNOLOGIES, WITH A FOCUS ON PRIMARY AND SECONDARY SCHOOLS IN THE U.S. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REPORTING - DISCLOSURE REQUIREMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 32,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,804. SCHOOL VIOLENCE PREVENTION SOFTWARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 450,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,131. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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