Civic Intelligence

Safe School Certification

990 • Fiscal year 2016 • EIN 26-0386585

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 07, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,701

Down $349 (-3.5%) from 2015

Net Assets

Down

$9,501

Down $549 (-5.5%) from 2015

Liabilities

Up

$200

Up $200 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$148

Down $29,855 (-100%) from 2015

Expenses

Down

$698

Down $43,421 (-98%) from 2015

Net Income

Up

-$550

Up $13,566 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$9,701
Liabilities$200
Net Assets$9,501
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$148
Expenses$698
Net Income-$550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$148
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 in Iowas public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,050$9,701▼ $349
Total Assets$10,050$9,701▼ $349
Liabilities
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$10,050$9,501▼ $549
Total Net Assets Fund Balance$10,050$9,501▼ $549
Total Liabilities and Net Assets / Fund Balance$10,050$9,701▼ $349
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maura StrassbergPresident
Dane BuchholzSecretary
John SchmackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$-550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$420-$420
Fees for Services Accounting-$200-$200
Office Expenses-$78-$78
Total Functional Expenses$0$698$0$698
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
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

“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
Treasurer
Phone
5152773259
Signed
2016-08-07
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
0

Preparer

Preparer
John A Schmacker
Phone
5152773259
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting its Gay/Straight Alliance GSA programming. At 6/30/15, the organization transferred this programming and all related resources to One Iowa, an unrelated 501c3 organization. The organization also ceased active participation in the Safe School Certification Program SSCP because it expects to participate in the program on a national scale within the next two years.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to and reviewed by board members at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization ceased conducting its Gay/Straight Alliance GSA programming. At 6/30/15, the organization transferred this programming and all related resources to One Iowa, an unrelated 501c3 organization. The organization also ceased active participation in the Safe School Certification Program SSCP because it expects to participate in the program on a national scale within the next two years.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Schmacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152773259
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SCHOOL CERTIFICATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0260386585
ReturnHeader/Filer/PhoneNum05152773259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41475
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerPersonGrp/PhoneNum05152773259
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Schmacker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-07T04:14:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,701
Liabilities
$200
Net assets
$9,501
Revenue
$148
Expenses
$698
Net income
-$550
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