Civic Intelligence

California Association for Safety Education

EIN 94-6130401 • 501(c)3 • San Pedro, CA

3608 York CircleSan Pedro, CA 91750
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,712

Down $4,377 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$29,712

Down $4,377 (-13%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$5,168

Down $1,117 (-18%) from 2012

Expenses

Down

$9,545

Down $1,712 (-15%) from 2012

Net Income

Up

-$4,377

Up $595 (+12%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $39,061Net Assets 2011: $39,0612011Assets 2012: $34,089Net Assets 2012: $34,0892012Assets 2013: $29,712Liabilities 2013: $0Net Assets 2013: $29,7122013

Highlighted filing

2013

Assets$29,712
Liabilities$0
Net Assets$29,712
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $11,956Expenses 2011: $21,748Net Income 2011: -$9,7922011Revenue 2012: $6,285Expenses 2012: $11,257Net Income 2012: -$4,9722012Revenue 2013: $5,168Expenses 2013: $9,545Net Income 2013: -$4,3772013

Highlighted filing

2013

Revenue$5,168
Expenses$9,545
Net Income-$4,377
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,712
Liabilities
$0
Net assets
$29,712
Revenue
$5,168
Expenses
$9,545
Net income
-$4,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$5.17$9.55$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$6.29$11.3$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$12.0$21.7$9.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-6130401
Raw XML Appendix155 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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CompensationExplanation/Compensation/PersonName1LAWRENCE WOODRUFF
CompensationExplanation/Compensation/PersonName2RICHARD MIKULIK
CompensationExplanation/Compensation/PersonName3BARBARA SHIFFERMILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034089
IRS990EZ/CashSavingsAndInvestments/EOY029712
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4377
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05168
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034089
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENNY CLAXTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA SHIFFERMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostage0954
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCE AND IN SERVICE WORKSHOPS TO BETTER SERVE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MONTHLY NEWLETTER TO EACH MEMBER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11625
IRS990EZ/ProgramServiceRevenue02488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05225
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106820 BRIARWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092011
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD HOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604312607
IRS990EZ/TotalAssets/BOY034089
IRS990EZ/TotalAssets/EOY029712
IRS990EZ/TotalExpenses09545
IRS990EZ/TotalProgramServiceExpenses06714
IRS990EZ/TotalRevenue05168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years024752
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09328
IRS990ScheduleA/AmtsFromSubstContributors/Total034080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0563
IRS990ScheduleA/GrossInvestmentIncome509/Total02246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09170
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014328
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059405
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01840
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0563
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02246
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.45030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50260
IRS990ScheduleA/PublicSupportTotal509036705
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024752
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09328
IRS990ScheduleA/SupportFromDQPsEtc/Total034080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total070785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018031
IRS990ScheduleA/TotalSupportTotal/Total073031
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 214 TRAVEL 746 CONFERENCE MEETINGS 1,535 COMPUTER EXPENSE 36 WEB HOSTING FEES 195 DUES AND SUBSCRIPTIONS 100 TOTAL 2,826
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946130401
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA ASSOCIATION FOR SAFETY
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/USAddress/AddressLine103608 YORK CIRCLE
ReturnHeader/Filer/USAddress/City0LAVERNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091750
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0LAWRENCE WOODRUFF
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIFORNIA TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101572 N WATERMAN 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092404
ReturnHeader/Preparer/Name0FRANK M WEISNER CPA
ReturnHeader/Preparer/Phone09098841313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:16:15-05:00

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