Civic Intelligence

I-Safe Inc

990 • Fiscal year 2014 • EIN 33-0821845

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.isafe.org

View Organization Page

6189 El Camino RealCarlsbad, CA 92009

(760) 603-7911

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,008

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$273,547

Up $155,383 (+131%) from 2013

Net Assets

Up

-$421,011

Up $193,580 (+31%) from 2013

Liabilities

Down

$694,558

Down $38,197 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$1,108,062

Down $217,281 (-16%) from 2013

Expenses

Down

$914,482

Down $794,594 (-46%) from 2013

Net Income

Up

$193,580

Up $577,313 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$273,547
Liabilities$694,558
Net Assets-$421,011
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$1,108,062
Expenses$914,482
Net Income$193,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,108,062
Mission and Program Overview

Mission

See Attached Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,920$208,248▲ $154,328
Accounts Receivable$39,830$32,021▼ $7,809
Land, Buildings, and Equipment, Net-$1,687-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-614,591$-421,011▲ $193,580
Total Assets$118,164$273,547▲ $155,383
Other Assets Total$24,414$31,591▲ $7,177
Liabilities
Accounts Payable and Accrued Expenses$478,033$441,420▼ $36,613
Other Liabilities$249,827$253,027▲ $3,200
Deferred Revenue$4,895$111▼ $4,784
Total Liabilities$732,755$694,558▼ $38,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$-614,591$-421,011▲ $193,580
Total Liabilities and Net Assets / Fund Balance$118,164$273,547▲ $155,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,687$485,947$487,634
Other Assets Org$3,762--
Other Land Buildings-$-273,649$-273,649
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SchroederDirector/ CEOFT$39,008$39,008
Jonathan E KingDirectorFT$16,088$16,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,108,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$193,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,083
Other Expenses$306,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,545$59,037-$393,582
Other Employee Benefits$98,140$17,319-$115,459
Information Technology$69,099$3,637-$72,736
Current Officers, Directors, Trustees, and Key Employees$46,832$8,264-$55,096
Occupancy$5,084$45,758-$50,842
Payroll Taxes$37,354$6,592-$43,946
All Other Expenses$3,820$22,332-$26,152
Fees for Services Accounting$2,886$11,542-$14,428
Interest$619$11,757-$12,376
Other Expenses$5,297$935-$6,232
Office Expenses-$6,208-$6,208
Insurance$557$2,230-$2,787
Fees for Services Legal$405$2,296-$2,701
Travel-$1,722-$1,722
Depreciation Depletion-$421-$421
Advertising$25--$25
Total Functional Expenses$627,208$287,274$0$914,482
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$253,027
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

Filer Name
I-Safe Inc
EIN
33-0821845
Phone
7606037911
Address
6189 El Camino Real, Carlsbad, CA 92009

Signing Officer

Name
Teri Schroeder
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
16

Preparer

Firm
Cea Llp
Address
703 Palomar Airport Road 150, Carlsbad, CA 92011
Preparer
Thomas J Applegate
Phone
7604384000
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0478033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441420
IRS990/AccountsReceivableGrp/BOYAmt039830
IRS990/AccountsReceivableGrp/EOYAmt032021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached Statement.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03820
IRS990/AllOtherExpensesGrp/TotalAmt026152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teri Schroeder
IRS990/BooksInCareOfDetail/PhoneNum07606037911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06189 El Camino Real Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053920
IRS990/CashNonInterestBearingGrp/EOYAmt0208248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01108062
IRS990/CYRevenuesLessExpensesAmt0193580
IRS990/CYSalariesCompEmpBnftPaidAmt0608083
IRS990/CYTotalExpensesAmt0914482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04895
IRS990/DeferredRevenueGrp/EOYAmt0111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/TotalAmt0421
IRS990/Desc0See Attached Statement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0627208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011542
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02886
IRS990/FeesForServicesAccountingGrp/TotalAmt014428
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02296
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0405
IRS990/FeesForServicesLegalGrp/TotalAmt02701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan E King
IRS990/Form990PartVIISectionAGrp/PersonNm1Teri Schroeder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/ CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03637
IRS990/InformationTechnologyGrp/ProgramServicesAmt069099
IRS990/InformationTechnologyGrp/TotalAmt072736
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt0557
IRS990/InsuranceGrp/TotalAmt02787
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011757
IRS990/InterestGrp/ProgramServicesAmt0619
IRS990/InterestGrp/TotalAmt012376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687
IRS990/LandBldgEquipCostOrOtherBssAmt0213985
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Attached Statement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-614591
IRS990/NetAssetsOrFundBalancesEOYAmt0-421011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045758
IRS990/OccupancyGrp/ProgramServicesAmt05084
IRS990/OccupancyGrp/TotalAmt050842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06208
IRS990/OfficeExpensesGrp/TotalAmt06208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024414
IRS990/OtherAssetsTotalGrp/EOYAmt031591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115459
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Commissions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3935
IRS990/OtherExpensesGrp/ProgramServicesAmt022545
IRS990/OtherExpensesGrp/ProgramServicesAmt15297
IRS990/OtherExpensesGrp/TotalAmt075162
IRS990/OtherExpensesGrp/TotalAmt125050
IRS990/OtherExpensesGrp/TotalAmt29557
IRS990/OtherExpensesGrp/TotalAmt36232
IRS990/OtherLiabilitiesGrp/BOYAmt0249827
IRS990/OtherLiabilitiesGrp/EOYAmt0253027
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06592
IRS990/PayrollTaxesGrp/ProgramServicesAmt037354
IRS990/PayrollTaxesGrp/TotalAmt043946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0I-SAFE Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333711
IRS990/PYProgramServiceRevenueAmt01325343
IRS990/PYRevenuesLessExpensesAmt0-383733
IRS990/PYSalariesCompEmpBnftPaidAmt01375365
IRS990/PYTotalExpensesAmt01709076
IRS990/PYTotalRevenueAmt01325343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-614591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-421011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07160295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72260
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt0900330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900330
IRS990ScheduleA/TotalSupportAmt01245961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-273649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-273649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031591
IRS990ScheduleD/TotalLiabilityAmt0253027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are Mailed to all Directors at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors Reviews and approves increases, if any, in CEO and Key Employee Compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118164
IRS990/TotalAssetsEOYAmt0273547
IRS990/TotalAssetsGrp/BOYAmt0118164
IRS990/TotalAssetsGrp/EOYAmt0273547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732755
IRS990/TotalLiabilitiesEOYAmt0694558
IRS990/TotalLiabilitiesGrp/BOYAmt0732755
IRS990/TotalLiabilitiesGrp/EOYAmt0694558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-421011
IRS990/TotalProgramServiceExpensesAmt0627208
IRS990/TotalProgramServiceRevenueAmt01108062
IRS990/TotalReportableCompFromOrgAmt055096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01722
IRS990/TravelGrp/TotalAmt01722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.isafe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-Safe Inc
ReturnHeader/Filer/BusinessNameControlTxt0I-SA
ReturnHeader/Filer/EIN0330821845
ReturnHeader/Filer/PhoneNum07606037911
ReturnHeader/Filer/USAddress/AddressLine1Txt06189 El Camino Real
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 Palomar Airport Road 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07604384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Applegate
ReturnHeader/ReturnTs02015-11-13T17:51:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,547
Liabilities
$694,558
Net assets
-$421,011
Revenue
$1,108,062
Expenses
$914,482
Net income
$193,580
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