Civic Intelligence

Safetybeltsafe USA

990 • Fiscal year 2017 • EIN 95-3676040

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
PO Box 553Altadena, CA 91003

(310) 318-5111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$490,955

Down $69,186 (-12%) from 2016

Net Assets

Down

$490,914

Down $69,122 (-12%) from 2016

Liabilities

Down

$41

Down $64 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$236,157

Down $61,437 (-21%) from 2016

Expenses

Down

$278,291

Down $15,786 (-5.4%) from 2016

Net Income

Down

-$42,134

Down $45,651 (-1298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $425,823Liabilities 2011: $370Net Assets 2011: $425,4532011Assets 2012: $495,174Liabilities 2012: $64Net Assets 2012: $495,1102012Assets 2013: $510,540Liabilities 2013: $174Net Assets 2013: $510,3662013Assets 2014: $532,282Liabilities 2014: $0Net Assets 2014: $532,2022014Assets 2015: $529,188Liabilities 2015: $78Net Assets 2015: $529,1102015Assets 2016: $560,141Liabilities 2016: $105Net Assets 2016: $560,0362016Assets 2017: $490,955Liabilities 2017: $41Net Assets 2017: $490,9142017Assets 2018: $475,147Liabilities 2018: $26Net Assets 2018: $475,1212018Assets 2019: $482,119Liabilities 2019: $58Net Assets 2019: $482,0612019Assets 2020: $466,994Liabilities 2020: $19Net Assets 2020: $466,9752020

Highlighted filing

2017

Assets$490,955
Liabilities$41
Net Assets$490,914
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $331,322Expenses 2011: $311,169Net Income 2011: $20,1532011Revenue 2012: $342,957Expenses 2012: $273,313Net Income 2012: $69,6442012Revenue 2013: $280,098Expenses 2013: $264,842Net Income 2013: $15,2562013Revenue 2014: $267,651Expenses 2014: $245,723Net Income 2014: $21,9282014Revenue 2015: $260,936Expenses 2015: $253,868Net Income 2015: $7,0682015Revenue 2016: $297,594Expenses 2016: $294,077Net Income 2016: $3,5172016Revenue 2017: $236,157Expenses 2017: $278,291Net Income 2017: -$42,1342017Revenue 2018: $217,333Expenses 2018: $250,394Net Income 2018: -$33,0612018Revenue 2019: $259,644Expenses 2019: $241,027Net Income 2019: $18,6172019Revenue 2020: $183,882Expenses 2020: $198,968Net Income 2020: -$15,0862020

Highlighted filing

2017

Revenue$236,157
Expenses$278,291
Net Income-$42,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$236,157
Mission and Program Overview

Mission

The organization mission is to reduce the number of deaths and injuries suffered by children in traffic collisions through the correct, consistent use of safety seats and belts. The organization is solely dedicated to child passenger safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,345$342,977▼ $1,368
Cash and Non-Interest-Bearing Accounts$215,796$147,978▼ $67,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,141$490,955▼ $69,186
Other Assets Total-$0-
Liabilities
Other Liabilities$105$41▼ $64
Total Liabilities$105$41▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$560,036$490,914▼ $69,122
Total Net Assets Fund Balance$560,036$490,914▼ $69,122
Total Liabilities and Net Assets / Fund Balance$560,141$490,955▼ $69,186
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonnie OseasPresident
Anne HamiltonDirector
Annette KnoblochDirector
Becky ThamsDirector
Betsey MowreyDirector
Bonnie LovetteDirector
Darren K QunellDirector
Emilie CrownDirector
Laura SimmonsDirector
Marc CohenDirector
Sharon EvansDirector
Tammy FranksDirector
Vera FullawayDirector
Zosia ChCiukDirector
Stephanie TombrelloExecutive Director
Karen ProctorSecretary
John NisbetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,127
Program Service Revenue
$14,018
Investment Income
$2,613
Other Revenue
$9,399
All Other Contributions
$113,766
Change in Net Assets
$-42,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,003
Salaries, Compensation, and Employee Benefits$124,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,465--$62,465
Current Officers, Directors, Trustees, and Key Employees$42,000$10,000-$52,000
All Other Expenses$21,093$944-$22,037
Conferences and Meetings$15,362--$15,362
Payroll Taxes$9,823--$9,823
Other Expenses$7,671--$7,671
Travel$7,220--$7,220
Office Expenses$6,512--$6,512
Fees for Services Accounting$6,144--$6,144
Insurance-$3,607-$3,607
Total Functional Expenses$263,740$14,551$0$278,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Quarterly reviews by executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI Line 18

“Available to registered users of Charity Navigator and on Attorney General website”

Form 990, Part VII Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
SafetyBeltSafe USA
EIN
95-3676040
Phone
3103185111
Address
PO Box 553, Altadena, CA 91003

Signing Officer

Name
Stephanie Tombrello
Title
Executive Director
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Serenity Tax & Financial Services Inc
Address
PO Box 797, Montrose, CA 91021-0797
Preparer
Jeffrey D Hamilton
Phone
8188758356
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Loss per books = -$26988”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096361
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
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IRS990/MissionDesc0The organization mission is to reduce the number of deaths and injuries suffered by children in traffic collisions through the correct, consistent use of safety seats and belts. The organization is solely dedicated to child passenger safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560036
IRS990/NetAssetsOrFundBalancesEOYAmt0490914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06512
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-26988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt059926
IRS990/OtherExpensesGrp/ProgramServicesAmt115411
IRS990/OtherExpensesGrp/ProgramServicesAmt210113
IRS990/OtherExpensesGrp/ProgramServicesAmt37671
IRS990/OtherExpensesGrp/TotalAmt059926
IRS990/OtherExpensesGrp/TotalAmt115411
IRS990/OtherExpensesGrp/TotalAmt210113
IRS990/OtherExpensesGrp/TotalAmt37671
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherLiabilitiesGrp/EOYAmt041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Toyota Tether Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2851
IRS990/OtherRevenueTotalAmt09399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062465
IRS990/OtherSalariesAndWagesGrp/TotalAmt062465
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09823
IRS990/PayrollTaxesGrp/TotalAmt09823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Brochures
IRS990/ProgramServiceRevenueGrp/Desc1Corporate Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Court Program
IRS990/ProgramServiceRevenueGrp/Desc3Educational Materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177585
IRS990/PYOtherRevenueAmt04942
IRS990/PYProgramServiceRevenueAmt021271
IRS990/PYRevenuesLessExpensesAmt03517
IRS990/PYSalariesCompEmpBnftPaidAmt0116492
IRS990/PYTotalExpensesAmt0294077
IRS990/PYTotalRevenueAmt0297594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,955
Liabilities
$41
Net assets
$490,914
Revenue
$236,157
Expenses
$278,291
Net income
-$42,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.84$1.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.60$2.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.17$2.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.36$2.78$0.42
2016Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$2.98$2.94$0.04
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.61$2.54$0.07
2014Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.68$2.46$0.22
2013Summary only. Only limited summary data is available for this year.$5.11$0.00$5.10$2.80$2.65$0.15
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$3.43$2.73$0.70
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$4.25$3.31$3.11$0.20