Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2018 • EIN 95-3003143

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.SAFETYEDUCATIONCENTER.COM

View Organization Page

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

(626) 960-3977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$163,960

Flat from 2018

Net Assets

Flat

$158,456

Flat from 2018

Liabilities

Flat

$5,504

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,048,558

Flat from 2018

Expenses

Flat

$1,016,041

Flat from 2018

Net Income

Flat

$32,517

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$163,960
Liabilities$5,504
Net Assets$158,456
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,048,558
Expenses$1,016,041
Net Income$32,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,048,558
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$120,003$146,250▲ $26,247
Cash and Non-Interest-Bearing Accounts$704$7,462▲ $6,758
Land, Buildings, and Equipment, Net$5,282$3,417▼ $1,865
Total Assets$132,820$163,960▲ $31,140
Other Assets Total$6,831$6,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,881$5,504▼ $1,377
Total Liabilities$6,881$5,504▼ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$125,939$158,456▲ $32,517
Total Net Assets Fund Balance$125,939$158,456▲ $32,517
Total Liabilities and Net Assets / Fund Balance$132,820$163,960▲ $31,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379$138,611$138,990
Leasehold Improvements$2,643$19,574$22,217
Other Land Buildings$395$3,364$3,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MeekerPresidentFT$41,280$41,280
Terri RosenSecretary/trPT$17,301$17,301

Board Members and Trustees

NameTitle
Maria FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,509
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$32,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,636
Other Expenses$347,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,678$120,893-$483,571
Occupancy$152,209$50,736-$202,945
Other Employee Benefits$19,597$58,791-$78,388
Current Officers, Directors, Trustees, and Key Employees-$58,581-$58,581
Payroll Taxes$36,072$12,024-$48,096
All Other Expenses$20,171$6,725-$26,896
Office Expenses$13,522$4,509-$18,031
Insurance$8,266$2,756-$11,022
Other Expenses$10,710$3,508-$10,710
Fees for Services Accounting$7,995$2,665-$10,660
Fees for Services Other$5,550$1,850-$7,400
Conferences and Meetings$2,386--$2,386
Fees for Services Legal$1,980--$1,980
Depreciation Depletion$1,771$94-$1,865
Total Functional Expenses$692,909$323,132$0$1,016,041
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
2018-12-19

Organization Details

Principal Officer
Theresa Meeker
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Steve Whyte Ea
Phone
9093960097
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionFilingDeviceId093E6820C8033565A54A774D280B53E6814F10A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.65.2
ReturnHeader/FilingSecurityInformation/IPDt02018-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:21:54
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/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHYTE EA
ReturnHeader/ReturnTs02018-12-28T17:21:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,960
Liabilities
$5,504
Net assets
$158,456
Revenue
$1,048,558
Expenses
$1,016,041
Net income
$32,517
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.05$1.02$0.03
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