Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2016 • EIN 95-3003143

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SAFETYEDUCATIONCENTER.COM

View Organization Page

1515 W Cameron Ave Bldg C 300West Covina, CA 91790

(626) 960-3977

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$233,956

Down $97,441 (-29%) from 2015

Net Assets

Down

$225,746

Down $97,059 (-30%) from 2015

Liabilities

Down

$8,210

Down $382 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin24th percentile

Revenue

Down

$1,201,752

Down $80,088 (-6.2%) from 2015

Expenses

Down

$1,298,811

Down $39,537 (-3.0%) from 2015

Net Income

Down

-$97,059

Down $40,551 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$233,956
Liabilities$8,210
Net Assets$225,746
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$1,201,752
Expenses$1,298,811
Net Income-$97,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,201,752
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,085$211,201▼ $89,884
Cash and Non-Interest-Bearing Accounts$11,520$7,986▼ $3,534
Land, Buildings, and Equipment, Net$11,961$7,938▼ $4,023
Total Assets$331,397$233,956▼ $97,441
Other Assets Total$6,831$6,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,592$8,210▼ $382
Total Liabilities$8,592$8,210▼ $382
Net Assets / Fund Balance
Unrestricted Net Assets$322,805$225,746▼ $97,059
Total Net Assets Fund Balance$322,805$225,746▼ $97,059
Total Liabilities and Net Assets / Fund Balance$331,397$233,956▼ $97,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$137,804$138,990
Leasehold Improvements$5,940$16,277$22,217
Other Land Buildings$812$2,947$3,759
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MeekerPresidentFT$58,200$58,200
Terri RosenSecretary/trPT$20,431$20,431

Board Members and Trustees

NameTitle
Maria FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,636
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-97,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,132
Other Expenses$393,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,608$164,870-$659,478
Occupancy$167,330$55,777-$223,107
Other Employee Benefits$25,727$77,180-$102,907
Current Officers, Directors, Trustees, and Key Employees$58,973$19,658-$78,631
Payroll Taxes$48,087$16,029-$64,116
All Other Expenses$30,603$5,867-$36,470
Office Expenses$14,163$4,722-$18,885
Other Expenses$9,848$3,283-$13,131
Insurance$8,956$2,986-$11,942
Fees for Services Accounting$7,436$2,479-$9,915
Fees for Services Other$3,461$1,154-$4,615
Depreciation Depletion$3,878$145-$4,023
Fees for Services Legal$1,980--$1,980
Conferences and Meetings$204--$204
Travel$99--$99
Total Functional Expenses$940,508$358,303$0$1,298,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Safety Education Center Inc
EIN
95-3003143
Phone
6269603977
Address
1515 W CAMERON AVE BLDG C 300, WEST COVINA, CA 91790

Signing Officer

Name
Theresa Meeker
Title
President
Phone
6269603977
Signed
2016-09-30

Organization Details

Principal Officer
Theresa Meeker
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
39

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Steve Whyte Ea
Phone
9093960097
Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030603
IRS990/AllOtherExpensesGrp/TotalAmt036470
IRS990/BooksInCareOfDetail/PersonNm0WHYTE ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum09093960097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011520
IRS990/CashNonInterestBearingGrp/EOYAmt07986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078631
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0204
IRS990/ConferencesMeetingsGrp/TotalAmt0204
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt0393679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01201636
IRS990/CYRevenuesLessExpensesAmt0-97059
IRS990/CYSalariesCompEmpBnftPaidAmt0905132
IRS990/CYTotalExpensesAmt01298811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03878
IRS990/DepreciationDepletionGrp/TotalAmt04023
IRS990/Desc0TOTAL OF 1541 CLIENTS WERE PROCESSED IN THIS PROGRAM. 1193 COMPLETED COURSES IN EDUCATION AND WERE COUNSELED INDIVIDUALLY AND IN GROUP CLASSES SERVING ALL INCOME BRACKETS. FEE SCHEDULE ADJUSTED PER NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0893483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07436
IRS990/FeesForServicesAccountingGrp/TotalAmt09915
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01980
IRS990/FeesForServicesLegalGrp/TotalAmt01980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03461
IRS990/FeesForServicesOtherGrp/TotalAmt04615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01201752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt08956
IRS990/InsuranceGrp/TotalAmt011942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07938
IRS990/LandBldgEquipCostOrOtherBssAmt0164966
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322805
IRS990/NetAssetsOrFundBalancesEOYAmt0225746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055777
IRS990/OccupancyGrp/ProgramServicesAmt0167330
IRS990/OccupancyGrp/TotalAmt0223107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OfficeExpensesGrp/ProgramServicesAmt014163
IRS990/OfficeExpensesGrp/TotalAmt018885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06831
IRS990/OtherAssetsTotalGrp/EOYAmt06831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102907
IRS990/OtherExpensesGrp/Desc0ENROLLMENT FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13283
IRS990/OtherExpensesGrp/ProgramServicesAmt036028
IRS990/OtherExpensesGrp/ProgramServicesAmt116667
IRS990/OtherExpensesGrp/ProgramServicesAmt212460
IRS990/OtherExpensesGrp/ProgramServicesAmt39848
IRS990/OtherExpensesGrp/TotalAmt036028
IRS990/OtherExpensesGrp/TotalAmt116667
IRS990/OtherExpensesGrp/TotalAmt216613
IRS990/OtherExpensesGrp/TotalAmt313131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016029
IRS990/PayrollTaxesGrp/ProgramServicesAmt048087
IRS990/PayrollTaxesGrp/TotalAmt064116
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA MEEKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INDIV. & GROUP
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4723
IRS990/ProgSrvcAccomActy2Grp/Desc027 CLIENTS COUNSELED IN THIS PROGRAM OF SPECIALIZED INDIVIDUAL COUNSELING PROVIDED. HOWEVER, GROUP COUNSELING WAS THE PRIMARY TRAINING SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0432911
IRS990/PYProgramServiceRevenueAmt01281615
IRS990/PYRevenuesLessExpensesAmt0-56508
IRS990/PYSalariesCompEmpBnftPaidAmt0905437
IRS990/PYTotalExpensesAmt01338348
IRS990/PYTotalRevenueAmt01281840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211201
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07938
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331397
IRS990/TotalAssetsEOYAmt0233956
IRS990/TotalAssetsGrp/BOYAmt0331397
IRS990/TotalAssetsGrp/EOYAmt0233956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08592
IRS990/TotalLiabilitiesEOYAmt08210
IRS990/TotalLiabilitiesGrp/BOYAmt08592
IRS990/TotalLiabilitiesGrp/EOYAmt08210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225746
IRS990/TotalProgramServiceExpensesAmt0940508
IRS990/TotalProgramServiceRevenueAmt01201636
IRS990/TotalReportableCompFromOrgAmt078631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233956
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225746
IRS990/USAddress/AddressLine1Txt01465 PASEO VICTORIA
IRS990/USAddress/CityNm0SAN DIMAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFETYEDUCATIONCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MEEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269603977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0953003143
ReturnHeader/Filer/PhoneNum06269603977
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 W CAMERON AVE BLDG C 300
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHYTE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09093960097
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHYTE EA
ReturnHeader/ReturnTs02016-10-06T16:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,956
Liabilities
$8,210
Net assets
$225,746
Revenue
$1,201,752
Expenses
$1,298,811
Net income
-$97,059
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
2016Detailed filing. Detailed filing data is available for this year.$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