Civic Intelligence

Safe Moves

990 • Fiscal year 2015 • EIN 95-4435418

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileSAFEMOVES.ORG
15500 Erwin Street Suite 2451Van Nuys, CA 91411

(818) 786-4614

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$145,112

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$51,982

Down $5,196 (-9.1%) from 2014

Net Assets

Down

$51,982

Down $5,196 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$936,636

Down $54,047 (-5.5%) from 2014

Expenses

Down

$941,832

Down $42,130 (-4.3%) from 2014

Net Income

Down

-$5,196

Down $11,917 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $37,190Liabilities 2010: $0Net Assets 2010: $37,1902010Assets 2011: $51,160Liabilities 2011: $0Net Assets 2011: $51,1602011Assets 2012: $49,731Liabilities 2012: $0Net Assets 2012: $49,7312012Assets 2013: $50,457Liabilities 2013: $0Net Assets 2013: $50,4572013Assets 2014: $57,178Liabilities 2014: $0Net Assets 2014: $57,1782014Assets 2015: $51,982Liabilities 2015: $0Net Assets 2015: $51,9822015Assets 2016: $61,287Liabilities 2016: $0Net Assets 2016: $61,2872016Assets 2017: $76,018Liabilities 2017: $0Net Assets 2017: $76,0182017Assets 2018: $57,425Liabilities 2018: $0Net Assets 2018: $57,4252018Assets 2019: $27,765Liabilities 2019: $0Net Assets 2019: $27,7652019Assets 2020: $73,460Liabilities 2020: $0Net Assets 2020: $73,4602020Assets 2021: $98,464Liabilities 2021: $0Net Assets 2021: $98,4642021Assets 2022: $310,781Liabilities 2022: $0Net Assets 2022: $310,7812022Assets 2023: $333,939Liabilities 2023: $0Net Assets 2023: $333,9392023Assets 2024: $656,733Liabilities 2024: $0Net Assets 2024: $656,7332024

Highlighted filing

2015

Assets$51,982
Liabilities$0
Net Assets$51,982
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $619,633Expenses 2011: $605,664Net Income 2011: $13,9692011Revenue 2012: $606,343Expenses 2012: $607,772Net Income 2012: -$1,4292012Revenue 2013: $1,034,987Expenses 2013: $1,034,261Net Income 2013: $7262013Revenue 2014: $990,683Expenses 2014: $983,962Net Income 2014: $6,7212014Revenue 2015: $936,636Expenses 2015: $941,832Net Income 2015: -$5,1962015Revenue 2016: $916,856Expenses 2016: $907,551Net Income 2016: $9,3052016Revenue 2017: $710,791Expenses 2017: $696,060Net Income 2017: $14,7312017Revenue 2018: $824,879Expenses 2018: $843,472Net Income 2018: -$18,5932018Revenue 2019: $834,010Expenses 2019: $863,670Net Income 2019: -$29,6602019Revenue 2020: $607,750Expenses 2020: $562,055Net Income 2020: $45,6952020Revenue 2021: $495,709Expenses 2021: $470,705Net Income 2021: $25,0042021Revenue 2022: $783,626Expenses 2022: $571,309Net Income 2022: $212,3172022Revenue 2023: $770,661Expenses 2023: $747,503Net Income 2023: $23,1582023Revenue 2024: $1,235,545Expenses 2024: $912,751Net Income 2024: $322,7942024

Highlighted filing

2015

Revenue$936,636
Expenses$941,832
Net Income-$5,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$936,636
Mission and Program Overview

Mission

Various miscellaneous program events and rodeos on bicycle and pedestrian saftey. Schools safety presentations and slide shows. Posters and safety pamplets distributed to participants.

Various miscellaneous program events and rodeos on bicycle and pedestrian safety. School safety presentations and slide shows. Posters and safety pamplets distributed to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$46,055$46,055→ $0
Prepaid Expenses and Deferred Charges$33,806$37,331▲ $3,525
Cash and Non-Interest-Bearing Accounts$23,372$14,651▼ $8,721
Rtn Earn Endowment Incm Other Fnds$10,123$4,927▼ $5,196
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$57,178$51,982▼ $5,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,178$51,982▼ $5,196
Total Liabilities and Net Assets / Fund Balance$57,178$51,982▼ $5,196
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat HinesDirectorFT$145,112$145,112
Revenue and Support

Revenue Composition

Contributions and Grants
$936,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,542
Salaries, Compensation, and Employee Benefits$458,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,991--$416,991
Insurance$17,605$28,432-$46,037
Payroll Taxes$41,299--$41,299
Travel$29,790--$29,790
Occupancy$8,323$16,647-$24,970
Advertising$22,363--$22,363
All Other Expenses$1,544$12,987-$14,531
Other Expenses$7,504$3,752-$11,256
Office Expenses-$6,099-$6,099
Fees for Services Legal-$5,967-$5,967
Fees for Services Accounting-$555-$555
Total Functional Expenses$849,606$92,226$0$941,832
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 available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Moves
EIN
95-4435418
Phone
8187864614
Address
15500 ERWIN STREET SUITE 2451, VAN NUYS, CA 91411

Signing Officer

Name
Pat Hines
Title
Director
Phone
8187864614
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hines
Formed
1983
Voting Board Members
2
Independent Board Members
2
Employees
23

Preparer

Firm
On Time Business Services Inc
Address
17836 CHATSWORTH ST, GRANADA HILLS, CA 91344
Preparer
I S Kroop CPA
Phone
8188317881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various miscellaneous program events and rodeos on bicycle and pedestrian safety.”

Raw XML Appendix263 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145112
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0936636
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028432
IRS990/InsuranceGrp/ProgramServicesAmt017605
IRS990/InsuranceGrp/TotalAmt046037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057178
IRS990/NetAssetsOrFundBalancesEOYAmt051982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016647
IRS990/OccupancyGrp/ProgramServicesAmt08323
IRS990/OccupancyGrp/TotalAmt024970
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND HANDOUTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017787
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IRS990/OtherExpensesGrp/ProgramServicesAmt226486
IRS990/OtherExpensesGrp/ProgramServicesAmt37504
IRS990/OtherExpensesGrp/TotalAmt0242122
IRS990/OtherExpensesGrp/TotalAmt153366
IRS990/OtherExpensesGrp/TotalAmt226486
IRS990/OtherExpensesGrp/TotalAmt311256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041299
IRS990/PayrollTaxesGrp/TotalAmt041299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037331
IRS990/PrincipalOfficerNm0PAT HINES
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010123
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt04177282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS MISCELLANEOUS PROGRAM EVENTS AND RODEOS ON BICYCLE AND PEDESTRIAN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187864614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE MOVES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0954435418
ReturnHeader/Filer/PhoneNum08187864614
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 ERWIN STREET SUITE 2451
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460618086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON TIME BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017836 CHATSWORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANADA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091344
ReturnHeader/PreparerPersonGrp/PhoneNum08188317881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I S KROOP CPA
ReturnHeader/ReturnTs02016-08-15T14:16:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,982
Liabilities
$0
Net assets
$51,982
Revenue
$936,636
Expenses
$941,832
Net income
-$5,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.24$0.91$0.32
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.77$0.75$0.02
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.78$0.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.83$0.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.82$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.03$1.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.62$0.61$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00