Civic Intelligence

Safety Education Center Inc.

990 • Fiscal year 2021 • EIN 95-3003143

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,440

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$185,552

Down $40,577 (-18%) from 2020

Net Assets

Down

-$98,833

Down $172,268 (-235%) from 2020

Liabilities

Up

$284,385

Up $131,691 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$744,067

Down $166,127 (-18%) from 2020

Expenses

Down

$915,663

Down $136,582 (-13%) from 2020

Net Income

Down

-$171,596

Down $29,545 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$185,552
Liabilities$284,385
Net Assets-$98,833
Open 2021 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

2021

Revenue$744,067
Expenses$915,663
Net Income-$171,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$744,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,132$95,042▲ $35,910
Savings and Temporary Cash Investments$159,344$83,213▼ $76,131
Land, Buildings, and Equipment, Net$822$466▼ $356
Total Assets$226,129$185,552▼ $40,577
Other Assets Total$6,831$6,831→ $0
Liabilities
Other Liabilities$146,049$278,349▲ $132,300
Accounts Payable and Accrued Expenses$6,645$6,036▼ $609
Total Liabilities$152,694$284,385▲ $131,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,435$-98,833▼ $172,268
Total Net Assets Fund Balance$73,435$-98,833▼ $172,268
Total Liabilities and Net Assets / Fund Balance$226,129$185,552▼ $40,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$138,990$138,990
Leasehold Improvements$442$21,775$22,217
Other Land Buildings$24$3,735$3,759
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MeekerPresidentFT$44,440$44,440

Board Members and Trustees

NameTitle
Terri RosenSecretary/tr
Maria FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,058
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-171,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,852
Other Expenses$257,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,442$136,481-$545,923
Occupancy$125,455$41,819-$167,274
Other Employee Benefits$16,902$50,707-$67,609
Payroll Taxes$33,240$11,080-$44,320
All Other Expenses$13,154$3,454-$16,608
Office Expenses$7,709$2,570-$10,279
Fees for Services Accounting$7,522$2,508-$10,030
Other Expenses$6,596$2,199-$8,795
Insurance$4,879$1,626-$6,505
Fees for Services Other$3,827$1,276-$5,103
Fees for Services Legal$1,485--$1,485
Depreciation Depletion$289$67-$356
Conferences and Meetings$42--$42
Interest$2--$2
Total Functional Expenses$659,592$256,071$0$915,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$278,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-09-02
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
27

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Steve Whyte Ea
Phone
9093960097
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-672”

Raw XML Appendix335 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS WEBSITE.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152694
IRS990/TotalLiabilitiesEOYAmt0284385
IRS990/TotalLiabilitiesGrp/BOYAmt0152694
IRS990/TotalLiabilitiesGrp/EOYAmt0284385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98833
IRS990/TotalProgramServiceExpensesAmt0659592
IRS990/TotalProgramServiceRevenueAmt0744058
IRS990/TotalReportableCompFromOrgAmt044440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MEEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269603977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHYTE EA
ReturnHeader/ReturnTs02021-10-19T18:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEEKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,552
Liabilities
$284,385
Net assets
-$98,833
Revenue
$744,067
Expenses
$915,663
Net income
-$171,596
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
2021Detailed filing. Detailed filing data is available for this year.$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