Civic Intelligence

Electromagnetic Safety Alliance Incorporated

990 • Fiscal year 2021 • EIN 01-0937599

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileEmSafetyAlliance.org
3248 North Hill Farm DriveTucson, AZ 85712

(520) 743-0125

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,059

Up $13,428 (+28%) from 2020

Net Assets

Up

$61,059

Up $25,511 (+72%) from 2020

Liabilities

Down

$0

Down $12,083 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$191,372

Down $25,908 (-12%) from 2020

Expenses

Down

$165,861

Down $102,326 (-38%) from 2020

Net Income

Up

$25,511

Up $76,418 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2019: $86,455Net Assets 2019: $86,4552019Assets 2020: $47,631Liabilities 2020: $12,083Net Assets 2020: $35,5482020Assets 2021: $61,059Liabilities 2021: $0Net Assets 2021: $61,0592021Assets 2022: $18,473Liabilities 2022: $0Net Assets 2022: $18,4732022Assets 2023: $92,132Liabilities 2023: $0Net Assets 2023: $92,1322023Assets 2024: $103,194Net Assets 2024: $103,1942024

Highlighted filing

2021

Assets$61,059
Liabilities$0
Net Assets$61,059
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $100,229Expenses 2019: $14,914Net Income 2019: $85,3152019Revenue 2020: $217,280Expenses 2020: $268,187Net Income 2020: -$50,9072020Revenue 2021: $191,372Expenses 2021: $165,861Net Income 2021: $25,5112021Revenue 2022: $58,563Expenses 2022: $101,149Net Income 2022: -$42,5862022Revenue 2023: $137,120Expenses 2023: $63,461Net Income 2023: $73,6592023Revenue 2024: $73,806Expenses 2024: $62,744Net Income 2024: $11,0622024

Highlighted filing

2021

Revenue$191,372
Expenses$165,861
Net Income$25,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$191,372
Mission and Program Overview

Mission

Educate the public and professionals about EMF health risks

The organization provides Electromagnetic Fields EMF safety information through their website, social media, and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$46,039-
Cash and Non-Interest-Bearing Accounts$47,540$15,020▼ $32,520
Total Assets$47,631$61,059▲ $13,428
Other Assets Total$91--
Liabilities
Unsecured Notes Loans Payable$12,083--
Total Liabilities$12,083$0▼ $12,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,548$61,059▲ $25,511
Total Net Assets Fund Balance$35,548$61,059▲ $25,511
Total Liabilities and Net Assets / Fund Balance$47,631$61,059▲ $13,428
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KelleyPresident Executive DirectorPT$27,000$27,000
William DingeldeinSecretary TreasurerPT$7,500$7,500

Board Members and Trustees

NameTitle
Lisa SmithDirector
Mari Helen HighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,032
Program Service Revenue
$95,824
Investment Income
$0
Other Revenue
$516
All Other Contributions
$82,853
Change in Net Assets
$25,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,722
Salaries, Compensation, and Employee Benefits$37,139
Total Fundraising Expense$1,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,348$1,224-$49,572
Current Officers, Directors, Trustees, and Key Employees$25,275$7,500$1,725$34,500
Information Technology$26,076$244-$26,320
Conferences and Meetings$20,017$20-$20,037
Fees for Services Accounting$2,300$9,615-$11,915
Advertising$8,932--$8,932
Other Expenses$6,250--$6,250
Office Expenses$4,077$314-$4,391
Payroll Taxes$2,007$500$132$2,639
Fees for Services Legal$1,167$135-$1,302
Travel-$3-$3
Total Functional Expenses$144,449$19,555$1,857$165,861
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth KellyFamilial RelationshipCompensationNo$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Elizabeth Kelly, the President Executive Director, has a familial relationship with William Dingeldein, the Secretary Treasurer per the IRS definitions.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Electromagnetic Safety Alliance Inc
EIN
01-0937599
In Care Of
% Caritas Law Group
Phone
5207430125
Address
3248 North Hill Farm Drive, Tucson, AZ 85712

Signing Officer

Name
William Dingeldein
Title
Secretary Treasurer
Phone
5207430125
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dingeldein
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees expense includes 13,000 Honorarium, 1,225 Admin Support, and 35,347 Program Project Management.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Per IRS Regulations, if a person related to someone serving on the governing body of the organization receives compensation above defined thresholds, they will be reported on Sch L regardless of if they are reported as part of the governing body themselves. Elizabeth Kelly, the President Executive Director, has a familial relationship with William Dingeldein, the Secretary Treasurer, and receives compensation from the organization. While William Dingeldein also received compensation from the organization, his compensation does not meet the threshold for reporting here on Sch L as well.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elizabeth Kelly, the President Executive Director, has a familial relationship with William Dingeldein, the Secretary Treasurer per the IRS definitions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees expense includes 13,000 Honorarium, 1,225 Admin Support, and 35,347 Program Project Management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DINGELDEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207430125
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electromagnetic Safety Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
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ReturnHeader/Filer/InCareOfNm0% Caritas Law Group
ReturnHeader/Filer/PhoneNum05207430125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-07-10T09:07:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,059
Liabilities
$0
Net assets
$61,059
Revenue
$191,372
Expenses
$165,861
Net income
$25,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.74$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.37$0.63$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$1.01$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.91$1.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$2.17$2.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.00$0.15$0.85