Civic Intelligence

I-Safe Inc

990 • Fiscal year 2015 • EIN 33-0821845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

100th percentile

8.64x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,833

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63,976

Down $209,571 (-77%) from 2014

Net Assets

Down

-$489,046

Down $68,035 (-16%) from 2014

Liabilities

Down

$553,022

Down $141,536 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$762,898

Down $345,164 (-31%) from 2014

Expenses

Down

$830,933

Down $83,549 (-9.1%) from 2014

Net Income

Down

-$68,035

Down $261,615 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$63,976
Liabilities$553,022
Net Assets-$489,046
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$762,898
Expenses$830,933
Net Income-$68,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$762,898
Mission and Program Overview

Mission

See Attached Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,248$21,676▼ $186,572
Prepaid Expenses and Deferred Charges-$20,652-
Accounts Receivable$32,021$16,874▼ $15,147
Land, Buildings, and Equipment, Net$1,687$1,012▼ $675
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-$0-
Rtn Earn Endowment Incm Other Fnds$-421,011$-489,046▼ $68,035
Total Assets$273,547$63,976▼ $209,571
Other Assets Total$31,591$3,762▼ $27,829
Liabilities
Accounts Payable and Accrued Expenses$441,420$308,101▼ $133,319
Other Liabilities$253,027$244,921▼ $8,106
Deferred Revenue$111--
Total Liabilities$694,558$553,022▼ $141,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$-421,011$-489,046▼ $68,035
Total Liabilities and Net Assets / Fund Balance$273,547$63,976▼ $209,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$46,700$47,712
Other Land Buildings-$8,693$8,693
Other Assets Org$3,762--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SchroederDirector/ CEOFT$22,833$22,833
Jonathan E KingDirectorFT$4,167$4,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,591
Other Expenses$348,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,971$47,818-$318,789
Other Employee Benefits$91,984$16,213-$108,197
Information Technology$101,400$5,337-$106,737
All Other Expenses$25,621$31,237-$56,858
Occupancy$4,599$41,388-$45,987
Payroll Taxes$24,314$4,291-$28,605
Current Officers, Directors, Trustees, and Key Employees$22,950$4,050-$27,000
Fees for Services Accounting$3,710$14,837-$18,547
Other Expenses$12,205$14,133-$14,133
Travel-$14,092-$14,092
Interest$10,180$1,797-$11,977
Office Expenses-$6,191-$6,191
Fees for Services Legal$715$4,055-$4,770
Insurance$676$2,706-$3,382
Depreciation Depletion-$675-$675
Total Functional Expenses$591,358$239,575$0$830,933
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$244,921
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
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
17

Preparer

Firm
Bdo USA Llp
Address
703 Palomar Airport Road 150, Carlsbad, CA 92011
Preparer
Thomas J Applegate
Phone
7604384000
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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/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/TotalAssetsBOYAmt0273547
IRS990/TotalAssetsEOYAmt063976
IRS990/TotalAssetsGrp/BOYAmt0273547
IRS990/TotalAssetsGrp/EOYAmt063976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694558
IRS990/TotalLiabilitiesEOYAmt0553022
IRS990/TotalLiabilitiesGrp/BOYAmt0694558
IRS990/TotalLiabilitiesGrp/EOYAmt0553022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-489046
IRS990/TotalProgramServiceExpensesAmt0591358
IRS990/TotalProgramServiceRevenueAmt0762898
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014092
IRS990/TravelGrp/TotalAmt014092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.isafe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/BusinessNameLine1Txt0BDO USA 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/ReturnTs02016-11-15T14:14:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,976
Liabilities
$553,022
Net assets
-$489,046
Revenue
$762,898
Expenses
$830,933
Net income
-$68,035
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