Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2013 • EIN 95-3003143

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.SAFETYEDUCATIONCENTER.COM

View Organization Page

1515 W Cameron Ave Bldg CRoom/Suite 30091790
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$468,915

Up $78,973 (+20%) from 2012

Net Assets

Up

$414,903

Up $46,895 (+13%) from 2012

Liabilities

Up

$54,012

Up $32,078 (+146%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,314,292

Up $118,575 (+9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $389,942Liabilities 2012: $21,934Net Assets 2012: $368,0082012Assets 2013: $468,915Liabilities 2013: $54,012Net Assets 2013: $414,9032013Assets 2014: $418,418Liabilities 2014: $39,105Net Assets 2014: $379,3132014Assets 2015: $331,397Liabilities 2015: $8,592Net Assets 2015: $322,8052015Assets 2016: $233,956Liabilities 2016: $8,210Net Assets 2016: $225,7462016Assets 2017: $132,820Liabilities 2017: $6,881Net Assets 2017: $125,9392017Assets 2018: $163,960Liabilities 2018: $5,504Net Assets 2018: $158,4562018Assets 2019: $215,518Liabilities 2019: $32Net Assets 2019: $215,4862019Assets 2020: $226,129Liabilities 2020: $152,694Net Assets 2020: $73,4352020Assets 2021: $185,552Liabilities 2021: $284,385Net Assets 2021: -$98,8332021Assets 2022: $216,510Liabilities 2022: $6,318Net Assets 2022: $210,1922022Assets 2023: $212,692Liabilities 2023: $5,709Net Assets 2023: $206,9832023Assets 2024: $167,587Liabilities 2024: $63Net Assets 2024: $167,5242024Assets 2025: $57,244Liabilities 2025: $6,240Net Assets 2025: $51,0042025

Highlighted filing

2013

Assets$468,915
Liabilities$54,012
Net Assets$414,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,195,7172012Expenses 2013: $1,314,2922013Revenue 2014: $1,335,863Expenses 2014: $1,371,453Net Income 2014: -$35,5902014Revenue 2015: $1,281,840Expenses 2015: $1,338,348Net Income 2015: -$56,5082015Revenue 2016: $1,201,752Expenses 2016: $1,298,811Net Income 2016: -$97,0592016Revenue 2017: $1,036,701Expenses 2017: $1,136,508Net Income 2017: -$99,8072017Revenue 2018: $1,048,558Expenses 2018: $1,016,041Net Income 2018: $32,5172018Revenue 2019: $1,036,417Expenses 2019: $979,387Net Income 2019: $57,0302019Revenue 2020: $910,194Expenses 2020: $1,052,245Net Income 2020: -$142,0512020Revenue 2021: $744,067Expenses 2021: $915,663Net Income 2021: -$171,5962021Revenue 2022: $1,414,088Expenses 2022: $1,103,855Net Income 2022: $310,2332022Revenue 2023: $1,150,395Expenses 2023: $1,231,905Net Income 2023: -$81,5102023Revenue 2024: $1,023,166Expenses 2024: $1,062,625Net Income 2024: -$39,4592024Revenue 2025: $894,817Expenses 2025: $1,011,337Net Income 2025: -$116,5202025

Highlighted filing

2013

Revenue-
Expenses$1,314,292
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$1,361,187
Mission and Program Overview

Mission

Counseling and education, specializing in california state licensed & dmv approved dui program.

Major Activities

Activity 2
42 clients counseled in this program of specialized individual counseling provided. However, group counseling was the primary training service provided.
Filing and Contact Details

Filer

EIN
95-3003143
Raw XML Appendix333 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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IRS990/Activity2/Description042 CLIENTS COUNSELED IN THIS PROGRAM OF SPECIALIZED INDIVIDUAL COUNSELING PROVIDED. HOWEVER, GROUP COUNSELING WAS THE PRIMARY TRAINING SERVICE PROVIDED.
IRS990/Activity2/Expense048322
IRS990/ActivityOrMissionDescription0COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
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IRS990/Interest/Total03
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0437
IRS990/InvestmentIncome/TotalRevenueColumn0437
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0138627
IRS990/LandBuildingsEquipmentBasis0144366
IRS990/LandBuildingsEquipmentBasisNet/BOY05779
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY0368008
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0ENROLLMENT FEES
IRS990/OtherExpenses/Description1LAB FEES
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0175788
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description1REFUNDS
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IRS990ScheduleD/OtherLiabilities/Description0PENSION PAYABLE
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091730
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IRS990/WebSite0WWW.SAFETYEDUCATIONCENTER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953003143
ReturnHeader/Filer/Name/BusinessNameLine10SAFETY EDUCATION CENTER INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone06269603977
ReturnHeader/Filer/USAddress/AddressLine101515 W CAMERON AVE BLDG C
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0WEST COVINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091790
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0THERESA MEEKER
ReturnHeader/Officer/Phone06269603977
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHYTE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010370 COMMERCE CENTER DR STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0STEVE WHYTE EA
ReturnHeader/Preparer/Phone09093960097
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T18:44:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468,915
Liabilities
$54,012
Net assets
$414,903
Revenue
-
Expenses
$1,314,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.89$1.01$0.12
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.02$1.06$0.04
2023Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$1.15$1.23$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.41$1.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.28$0.10$0.74$0.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.07$0.91$1.05$0.14
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.04$0.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$1.05$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$1.04$1.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$1.20$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.28$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.34$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.20