Civic Intelligence

Safe School Certification

990 • Fiscal year 2015 • EIN 26-0386585

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization Profilewww.iowapridenetwork.org
PO Box 41475Des Moines, IA 50311

(515) 277-3259

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,050

No earlier filing loaded for comparison.

Net Assets

$10,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$30,003

No earlier filing loaded for comparison.

Expenses

$44,119

No earlier filing loaded for comparison.

Net Income

-$14,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,050Liabilities 2015: $0Net Assets 2015: $10,0502015Assets 2016: $9,701Liabilities 2016: $200Net Assets 2016: $9,5012016

Highlighted filing

2015

Assets$10,050
Liabilities$0
Net Assets$10,050
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $30,003Expenses 2015: $44,119Net Income 2015: -$14,1162015Revenue 2016: $148Expenses 2016: $698Net Income 2016: -$5502016

Highlighted filing

2015

Revenue$30,003
Expenses$44,119
Net Income-$14,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$30,003
Mission and Program Overview

Mission

Administer the Safe School Certification Program, which leads Iowa schools to compliance with Iowas anti-bullying legislation. This program was essentially inactive during this fiscal year, expecting to coordinate with a national organization in the near future to expand this program to other states.

Administer the Safe School Certification Program, which leads Iowa schools to compliance with Iowas anti-bullying legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,476--
Cash and Non-Interest-Bearing Accounts$21,085$10,050▼ $11,035
Total Assets$42,561$10,050▼ $32,511
Liabilities
Accounts Payable and Accrued Expenses$18,395--
Total Liabilities$18,395$0▼ $18,395
Net Assets / Fund Balance
Unrestricted Net Assets$24,166$10,050▼ $14,116
Total Net Assets Fund Balance$24,166$10,050▼ $14,116
Total Liabilities and Net Assets / Fund Balance$42,561$10,050▼ $32,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maura StrassbergPresident
Dane BuchholzMember
John SchmackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136
Program Service Revenue
$26,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,931
Change in Net Assets
$-14,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,353
Grants and Similar Amounts Paid$13,089
Other Expenses$8,432
Total Fundraising Expense$274
Professional Fundraising Fees$245

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,436--$19,436
Grants to Domestic Orgs$13,089--$13,089
Fees for Services Other-$3,600-$3,600
Advertising$2,292--$2,292
Office Expenses$872$1,327$29$2,228
Payroll Taxes$1,714--$1,714
Other Employee Benefits$801--$801
Pension Plan Contributions$402--$402
Travel$312--$312
Fees for Services Professional Fundraising--$245$245
Total Functional Expenses$38,918$4,927$274$44,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One IowaDes Moines, IA-Assumed GSA programs$13,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$245
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Prior to filing, the Form 990 is distributed to and reviewed by board members at a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The organizations by-laws are provided to any member of the public when requested from a board member. The Form 990 is provided to the general public by a link to the organizations website or when requested from a board member.”

Filing and Contact Details

Filer

Filer Name
Safe School Certification
EIN
26-0386585
Phone
5152773259
Address
PO Box 41475, Des Moines, IA 50311

Signing Officer

Name
John Schmacker
Title
Treasyrer
Phone
5152773259
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmacker
Formed
2007
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
6

Preparer

Preparer
John A Schmacker
Phone
5152773259
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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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerPersonGrp/PhoneNum05152773259
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T03:32:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$10,050
Liabilities
$0
Net assets
$10,050
Revenue
$30,003
Expenses
$44,119
Net income
-$14,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.20$9.50$0.15$0.70$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$30.0$44.1$14.1