Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2019 • EIN 95-3003143

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,860

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$215,518

Flat from 2019

Net Assets

Flat

$215,486

Flat from 2019

Liabilities

Flat

$32

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Flat

$1,036,417

Flat from 2019

Expenses

Flat

$979,387

Flat from 2019

Net Income

Flat

$57,030

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$215,518
Liabilities$32
Net Assets$215,486
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 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

2019

Revenue$1,036,417
Expenses$979,387
Net Income$57,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,036,417
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$146,250$148,299▲ $2,049
Cash and Non-Interest-Bearing Accounts$7,462$58,656▲ $51,194
Land, Buildings, and Equipment, Net$3,417$1,732▼ $1,685
Total Assets$163,960$215,518▲ $51,558
Other Assets Total$6,831$6,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,504$32▼ $5,472
Total Liabilities$5,504$32▼ $5,472
Net Assets / Fund Balance
Unrestricted Net Assets$158,456$215,486▲ $57,030
Total Net Assets Fund Balance$158,456$215,486▲ $57,030
Total Liabilities and Net Assets / Fund Balance$163,960$215,518▲ $51,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172$138,818$138,990
Leasehold Improvements$1,330$20,887$22,217
Other Land Buildings$230$3,529$3,759
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MeekerPresidentFT$39,860$39,860
Terri RosenSecretary/trPT$7,455$7,455

Board Members and Trustees

NameTitle
Maria FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,358
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$57,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,412
Other Expenses$352,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,330$111,443-$445,773
Occupancy$154,799$51,600-$206,399
Other Employee Benefits$22,581$67,743-$90,324
Current Officers, Directors, Trustees, and Key Employees-$47,315-$47,315
Payroll Taxes$32,250$10,750-$43,000
All Other Expenses$22,349$4,112-$26,461
Office Expenses$13,162$4,388-$17,550
Other Expenses$8,374$2,791-$11,165
Fees for Services Accounting$8,051$2,684-$10,735
Insurance$7,588$2,530-$10,118
Fees for Services Legal$5,618--$5,618
Fees for Services Other$1,999$667-$2,666
Depreciation Depletion$1,609$76-$1,685
Conferences and Meetings$1,251--$1,251
Travel$1,024--$1,024
Advertising$300--$300
Total Functional Expenses$669,488$309,899$0$979,387
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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Meeker
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Steve Whyte Ea
Phone
9093960097
Raw XML Appendix339 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/TotalNetAssetsFundBalanceGrp/BOYAmt0158456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215486
IRS990/TotalProgramServiceExpensesAmt0669488
IRS990/TotalProgramServiceRevenueAmt01036358
IRS990/TotalReportableCompFromOrgAmt047315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215518
IRS990/TravelGrp/ProgramServicesAmt01024
IRS990/TravelGrp/TotalAmt01024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215486
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MEEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269603977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/AtSubmissionCreationDeviceId093E6820C8033565A54A774D280B53E6814F10A16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E6820C8033565A54A774D280B53E6814F10A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.65.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:58:51
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHYTE EA
ReturnHeader/ReturnTs02019-09-16T17:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,518
Liabilities
$32
Net assets
$215,486
Revenue
$1,036,417
Expenses
$979,387
Net income
$57,030
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$0.98$0.06
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