Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2017 • EIN 95-3003143

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.SAFETYEDUCATIONCENTER.COM

View Organization Page

1515 W Cameron Ave Bldg C 300West Covina, CA 91790-2726

(626) 960-3977

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,205

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$132,820

Down $101,136 (-43%) from 2016

Net Assets

Down

$125,939

Down $99,807 (-44%) from 2016

Liabilities

Down

$6,881

Down $1,329 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Down

$1,036,701

Down $165,051 (-14%) from 2016

Expenses

Down

$1,136,508

Down $162,303 (-12%) from 2016

Net Income

Down

-$99,807

Down $2,748 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$132,820
Liabilities$6,881
Net Assets$125,939
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,036,701
Expenses$1,136,508
Net Income-$99,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,036,701
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$211,201$120,003▼ $91,198
Land, Buildings, and Equipment, Net$7,938$5,282▼ $2,656
Cash and Non-Interest-Bearing Accounts$7,986$704▼ $7,282
Total Assets$233,956$132,820▼ $101,136
Other Assets Total$6,831$6,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,210$6,881▼ $1,329
Total Liabilities$8,210$6,881▼ $1,329
Net Assets / Fund Balance
Unrestricted Net Assets$225,746$125,939▼ $99,807
Total Net Assets Fund Balance$225,746$125,939▼ $99,807
Total Liabilities and Net Assets / Fund Balance$233,956$132,820▼ $101,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$138,293$138,990
Leasehold Improvements$4,006$18,211$22,217
Other Land Buildings$579$3,180$3,759
Other Assets Org$6,831--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MeekerPresidentFT$36,205$36,205
Terri RosenSecretary/trPT$21,574$21,574

Board Members and Trustees

NameTitle
Maria FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,650
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-99,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,813
Other Expenses$349,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,366$144,122-$576,488
Occupancy$148,140$49,380-$197,520
Other Employee Benefits$24,680$74,039-$98,719
Current Officers, Directors, Trustees, and Key Employees$43,335$14,444-$57,779
Payroll Taxes$40,370$13,457-$53,827
All Other Expenses$21,965$4,625-$26,590
Insurance$13,364$4,455-$17,819
Office Expenses$12,547$4,182-$16,729
Other Expenses$7,888$2,630-$10,518
Fees for Services Accounting$7,845$2,615-$10,460
Fees for Services Other$3,583$1,194-$4,777
Depreciation Depletion$2,533$123-$2,656
Fees for Services Legal$1,980--$1,980
Conferences and Meetings$1,370--$1,370
Travel$720--$720
Total Functional Expenses$817,679$318,829$0$1,136,508
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 91790-2726

Signing Officer

Name
Theresa Meeker
Title
President
Phone
6269603977
Signed
2017-10-10

Organization Details

Principal Officer
Theresa Meeker
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Anthony Banta Ea
Phone
9093960097
Raw XML Appendix334 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/BOYAmt08210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND EDUCATION, SPECIALIZING IN CALIFORNIA STATE LICENSED & DMV APPROVED DUI PROGRAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021965
IRS990/AllOtherExpensesGrp/TotalAmt026590
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/BOYAmt07986
IRS990/CashNonInterestBearingGrp/EOYAmt0704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057779
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01370
IRS990/ConferencesMeetingsGrp/TotalAmt01370
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0349695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01036650
IRS990/CYRevenuesLessExpensesAmt0-99807
IRS990/CYSalariesCompEmpBnftPaidAmt0786813
IRS990/CYTotalExpensesAmt01136508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02533
IRS990/DepreciationDepletionGrp/TotalAmt02656
IRS990/Desc0TOTAL OF 1025 CLIENTS WERE PROCESSED IN THIS PROGRAM. 994 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/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07845
IRS990/FeesForServicesAccountingGrp/TotalAmt010460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01980
IRS990/FeesForServicesLegalGrp/TotalAmt01980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03583
IRS990/FeesForServicesOtherGrp/TotalAmt04777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/ReportableCompFromOrgAmt036205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121574
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/GrossReceiptsAmt01036701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04455
IRS990/InsuranceGrp/ProgramServicesAmt013364
IRS990/InsuranceGrp/TotalAmt017819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05282
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/NetAssetsOrFundBalancesBOYAmt0225746
IRS990/NetAssetsOrFundBalancesEOYAmt0125939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049380
IRS990/OccupancyGrp/ProgramServicesAmt0148140
IRS990/OccupancyGrp/TotalAmt0197520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OfficeExpensesGrp/ProgramServicesAmt012547
IRS990/OfficeExpensesGrp/TotalAmt016729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06831
IRS990/OtherAssetsTotalGrp/EOYAmt06831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098719
IRS990/OtherExpensesGrp/Desc0ENROLLMENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12630
IRS990/OtherExpensesGrp/ProgramServicesAmt030211
IRS990/OtherExpensesGrp/ProgramServicesAmt110687
IRS990/OtherExpensesGrp/ProgramServicesAmt214095
IRS990/OtherExpensesGrp/ProgramServicesAmt37888
IRS990/OtherExpensesGrp/TotalAmt030211
IRS990/OtherExpensesGrp/TotalAmt114250
IRS990/OtherExpensesGrp/TotalAmt214095
IRS990/OtherExpensesGrp/TotalAmt310518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013457
IRS990/PayrollTaxesGrp/ProgramServicesAmt040370
IRS990/PayrollTaxesGrp/TotalAmt053827
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA MEEKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INDIV. & GROUP
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4483
IRS990/ProgSrvcAccomActy2Grp/Desc034 CLIENTS COUNSELED IN THIS PROGRAM OF SPECIALIZED INDIVIDUAL COUNSELING PROVIDED. HOWEVER, GROUP COUNSELING WAS THE PRIMARY TRAINING SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0393679
IRS990/PYProgramServiceRevenueAmt01201636
IRS990/PYRevenuesLessExpensesAmt0-97059
IRS990/PYSalariesCompEmpBnftPaidAmt0905132
IRS990/PYTotalExpensesAmt01298811
IRS990/PYTotalRevenueAmt01201752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120003
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06831
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/TotalAssetsBOYAmt0233956
IRS990/TotalAssetsEOYAmt0132820
IRS990/TotalAssetsGrp/BOYAmt0233956
IRS990/TotalAssetsGrp/EOYAmt0132820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08210
IRS990/TotalLiabilitiesEOYAmt06881
IRS990/TotalLiabilitiesGrp/BOYAmt08210
IRS990/TotalLiabilitiesGrp/EOYAmt06881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125939
IRS990/TotalProgramServiceExpensesAmt0817679
IRS990/TotalProgramServiceRevenueAmt01036650
IRS990/TotalReportableCompFromOrgAmt057779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132820
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125939
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/SignatureDt02017-10-10
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/ZIPCd0917902726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F270C697911D01255EE070FB52AB2D2FF701CE7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F270C697911D01255EE070FB52AB2D2FF701CE7B
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/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BANTA EA
ReturnHeader/ReturnTs02017-10-17T16:39:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,820
Liabilities
$6,881
Net assets
$125,939
Revenue
$1,036,701
Expenses
$1,136,508
Net income
-$99,807
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
2017Detailed filing. Detailed filing data is available for this year.$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