Civic Intelligence

I-Safe Inc

990 • Fiscal year 2013 • EIN 33-0821845

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.isafe.org

View Organization Page

6189 El Camino Real92009

(760) 603-7911

Siviq Scores

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

Liabilities / Assets

100th percentile

6.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,667

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$118,164

No earlier filing loaded for comparison.

Net Assets

-$614,591

No earlier filing loaded for comparison.

Liabilities

$732,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

$1,325,343

No earlier filing loaded for comparison.

Expenses

$1,709,076

No earlier filing loaded for comparison.

Net Income

-$383,733

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.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $118,164Liabilities 2013: $732,755Net Assets 2013: -$614,5912013Assets 2014: $273,547Liabilities 2014: $694,558Net Assets 2014: -$421,0112014Assets 2015: $63,976Liabilities 2015: $553,022Net Assets 2015: -$489,0462015Assets 2016: $34,605Liabilities 2016: $723,754Net Assets 2016: -$689,1492016Assets 2017: $40,882Liabilities 2017: $713,043Net Assets 2017: -$672,1612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $360Net Assets 2020: -$3602020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$118,164
Liabilities$732,755
Net Assets-$614,591
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,325,343Expenses 2013: $1,709,076Net Income 2013: -$383,7332013Revenue 2014: $1,108,062Expenses 2014: $914,482Net Income 2014: $193,5802014Revenue 2015: $762,898Expenses 2015: $830,933Net Income 2015: -$68,0352015Revenue 2016: $337,281Expenses 2016: $537,386Net Income 2016: -$200,1052016Revenue 2017: $227,190Expenses 2017: $210,202Net Income 2017: $16,9882017Revenue 2018: $249,827Expenses 2018: $57,420Net Income 2018: $192,4072018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021

Highlighted filing

2013

Revenue$1,325,343
Expenses$1,709,076
Net Income-$383,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,325,343
Mission and Program Overview

Mission

See Attached Statement.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,725$53,920▲ $4,195
Accounts Receivable$21,284$39,830▲ $18,546
Land, Buildings, and Equipment, Net$1,032$0▼ $1,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-230,858$-614,591▼ $383,733
Total Assets$75,803$118,164▲ $42,361
Other Assets Total$3,762$24,414▲ $20,652
Liabilities
Accounts Payable and Accrued Expenses$56,661$478,033▲ $421,372
Other Liabilities$250,000$249,827▼ $173
Deferred Revenue-$4,895-
Total Liabilities$306,661$732,755▲ $426,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$-230,858$-614,591▼ $383,733
Total Liabilities and Net Assets / Fund Balance$75,803$118,164▲ $42,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$485,526$485,526
Other Land Buildings-$32,921$32,921
Other Assets Org$3,762--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SchroederDirector/ CEOFT$45,667$45,667
Dennis ShawOfficer/ COOFT$36,667$36,667
Jonathan E KingDirectorFT$33,333$33,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,325,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-383,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,365
Other Expenses$333,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,473$141,260-$941,733
Payroll Taxes$174,661$30,823-$205,484
Current Officers, Directors, Trustees, and Key Employees$98,317$17,350-$115,667
Other Employee Benefits$95,609$16,872-$112,481
Information Technology$56,744$2,987-$59,731
Occupancy$5,012$45,111-$50,123
Interest$2,355$44,746-$47,101
All Other Expenses$12,982$10,036-$23,018
Office Expenses-$9,133-$9,133
Other Expenses$16,886$8,659-$8,659
Travel$4,323$228-$4,551
Fees for Services Accounting$640$2,559-$3,199
Fees for Services Legal$393$2,225-$2,618
Insurance$484$1,938-$2,422
Depreciation Depletion-$1,032-$1,032
Total Functional Expenses$1,366,569$342,507$0$1,709,076
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$249,827
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copies of the Form 990 are Mailed to all Directors at the time of filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors Reviews and approves increases, if any, in CEO and Key Employee Compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0821845
Phone
7606037911

Signing Officer

Name
Teri Schroeder
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
23

Preparer

Preparer
Thomas J Applegate
Phone
7604384000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - INFORMATION REQUIRED BY REV. PROC. 2011-14, SECTION 5.01I-Safe, Inc., hereby agrees to all of the conditions of Rev. Proc. 2011-14, including the requirement to take the Section 481(a) adjustment into account net positive adjustment over a period of four taxable years and a net negative adjustment over a period of one taxable year, beginning with 2013, as required by Section 5.04 of that revenue procedure.”

Form 990, Part XII, Financial Statements and Reporting, Line 1

“i-SAFE is changing its method of accounting from the cash method to the accrual method to more accurately reflect receipts and expenses.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327232
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Shaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Officer/ COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - INFORMATION REQUIRED BY REV. PROC. 2011-14, SECTION 5.01I-Safe, Inc., hereby agrees to all of the conditions of Rev. Proc. 2011-14, including the requirement to take the Section 481(a) adjustment into account net positive adjustment over a period of four taxable years and a net negative adjustment over a period of one taxable year, beginning with 2013, as required by Section 5.04 of that revenue procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are Mailed to all Directors at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors Reviews and approves increases, if any, in CEO and Key Employee Compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4i-SAFE is changing its method of accounting from the cash method to the accrual method to more accurately reflect receipts and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Financial Statements and Reporting, Line 1
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IRS990/TravelGrp/TotalAmt04551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.isafe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10I-Safe Inc
ReturnHeader/Filer/BusinessNameControlTxt0I-SA
ReturnHeader/Filer/EIN0330821845
ReturnHeader/Filer/PhoneNum07606037911
ReturnHeader/Filer/USAddress/AddressLine106189 El Camino Real
ReturnHeader/Filer/USAddress/City0Carlsbad
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CEA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10703 Palomar Airport Road 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092011

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,164
Liabilities
$732,755
Net assets
-$614,591
Revenue
$1,325,343
Expenses
$1,709,076
Net income
-$383,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.71$0.67$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.72$0.69$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.42$1.11$0.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.73$0.61$1.33$1.71$0.38