Civic Intelligence

Safe Moves

990 • Fiscal year 2023 • EIN 95-4435418

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSAFEMOVES.ORG
15500 Erwin Street Suite 2457Van Nuys, CA 91411

(818) 786-4614

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$107,185

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$333,939

Flat from 2023

Net Assets

Flat

$333,939

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Flat

$770,661

Flat from 2023

Expenses

Flat

$747,503

Flat from 2023

Net Income

Flat

$23,158

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2023: $333,939Liabilities 2023: $0Net Assets 2023: $333,9392023Assets 2024: $656,733Liabilities 2024: $0Net Assets 2024: $656,7332024

Highlighted filing

2023

Assets$333,939
Liabilities$0
Net Assets$333,939
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $770,661Expenses 2023: $747,503Net Income 2023: $23,1582023Revenue 2024: $1,235,545Expenses 2024: $912,751Net Income 2024: $322,7942024

Highlighted filing

2023

Revenue$770,661
Expenses$747,503
Net Income$23,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$770,661
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 saftey. School saftey presentations and slide shows. Posters and safety pamphlets distributed to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,726$286,884▲ $23,158
Cash and Non-Interest-Bearing Accounts$223,363$254,599▲ $31,236
Pd in Cap Srpls Land Bldg Eqp Fund$46,055$46,055→ $0
Land, Buildings, and Equipment, Net$46,705$38,337▼ $8,368
Inventories for Sale or Use$3,572$3,190▼ $382
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments$963$854▼ $109
Total Assets$310,781$333,939▲ $23,158
Other Assets Total$36,178$36,959▲ $781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,781$333,939▲ $23,158
Total Liabilities and Net Assets / Fund Balance$310,781$333,939▲ $23,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,337$20,241$58,578
Other Assets Org$36,959--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat HinesDirectorFT$107,185$107,185
Revenue and Support

Revenue Composition

Contributions and Grants
$770,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,351
Salaries, Compensation, and Employee Benefits$322,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,708$99,752-$183,460
Current Officers, Directors, Trustees, and Key Employees$80,389$26,796-$107,185
Payroll Taxes$17,798$13,709-$31,507
Travel$10,921$10,921-$21,842
Occupancy$9,556$9,556-$19,112
Insurance$10,799$2,702-$13,501
All Other Expenses$2,345$7,740-$10,085
Depreciation Depletion$8,368--$8,368
Fees for Services Legal$5,308--$5,308
Other Expenses$3,502$2,076-$3,502
Office Expenses$931$931-$1,862
Total Functional Expenses$564,326$183,177$0$747,503
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Moves
EIN
95-4435418
Address
15500 ERWIN STREET SUITE 2457, VAN NUYS, CA 91411

Signing Officer

Name
Pat Hibes
Title
Director
Phone
8187864614
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
I S Kroop CPA a Prof Corp
Address
17453 SEPTO STREET, NORTHRIDGE, CA 91325
Preparer
I S Kroop CPA
Phone
8186068551
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

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

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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204111000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I S KROOP CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017453 SEPTO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum08186068551
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I S KROOP CPA
ReturnHeader/ReturnTs02024-11-14T20:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,939
Liabilities
$0
Net assets
$333,939
Revenue
$770,661
Expenses
$747,503
Net income
$23,158
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
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.77$0.75$0.02
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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