Civic Intelligence

I-Safe Inc

990 • Fiscal year 2017 • EIN 33-0821845

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

17.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,398

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,882

Up $6,277 (+18%) from 2016

Net Assets

Up

-$672,161

Up $16,988 (+2.5%) from 2016

Liabilities

Down

$713,043

Down $10,711 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Down

$227,190

Down $110,091 (-33%) from 2016

Expenses

Down

$210,202

Down $327,184 (-61%) from 2016

Net Income

Up

$16,988

Up $217,093 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$40,882
Liabilities$713,043
Net Assets-$672,161
Open 2017 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

2017

Revenue$227,190
Expenses$210,202
Net Income$16,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$227,190
Mission and Program Overview

Mission

See Attached Statement.

i-SAFE Inc. is a non-profit foundation whose mission is to educate and empower youth to safely and responsibly take control of their Internet experiences. The i-SAFE program provides students with the awareness and knowledge they need in order to recognize and avoid dangerous, destructive, or unlawful behavior and to respond appropriately.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614$16,249▲ $15,635
Accounts Receivable$11,322$0▼ $11,322
Prepaid Expenses and Deferred Charges-$2,571-
Land, Buildings, and Equipment, Net$607$0▼ $607
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-$0-
Rtn Earn Endowment Incm Other Fnds$-689,149$-672,161▲ $16,988
Total Assets$34,605$40,882▲ $6,277
Other Assets Total$22,062$22,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$473,927$463,216▼ $10,711
Other Liabilities$249,827$249,827→ $0
Total Liabilities$723,754$713,043▼ $10,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-689,149$-672,161▲ $16,988
Total Liabilities and Net Assets / Fund Balance$34,605$40,882▲ $6,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,712$47,712
Other Land Buildings-$8,693$8,693
Other Assets Org$3,762--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SchroederDirectorPT$4,398$4,398

Board Members and Trustees

NameTitle
Jonathan E KingDirector
Travis DellingerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,190
Investment Income
$0
Other Revenue
$117,000
Change in Net Assets
$16,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,388
Other Expenses$19,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,503--$140,503
Other Employee Benefits$31,739--$31,739
Payroll Taxes$13,412$336-$13,748
Current Officers, Directors, Trustees, and Key Employees-$4,398-$4,398
Insurance$2,571$944-$3,515
Travel-$2,603-$2,603
All Other Expenses-$1,747-$1,747
Other Expenses$1,111--$1,111
Depreciation Depletion-$607-$607
Office Expenses-$580-$580
Payment Travel Entrtnmnt Publicly Ofcl-$428-$428
Interest-$400-$400
Total Functional Expenses$198,159$12,043$0$210,202
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
Citibank Loan$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 the 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 requrest.”

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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Schroeder
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Hara CPA Professional Services
Address
5935 CORNERSTONE CT W STE 120, SAN DIEGO, CA 92121-3737
Preparer
Sandra K Hara
Phone
8584509155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03643774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBANK LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022062
IRS990ScheduleD/TotalLiabilityAmt0249827
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 THE CEO AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUREST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040882
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723754
IRS990/TotalLiabilitiesEOYAmt0713043
IRS990/TotalLiabilitiesGrp/BOYAmt0723754
IRS990/TotalLiabilitiesGrp/EOYAmt0713043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-672161
IRS990/TotalProgramServiceExpensesAmt0198159
IRS990/TotalProgramServiceRevenueAmt0110190
IRS990/TotalReportableCompFromOrgAmt04398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040882
IRS990/TravelGrp/ManagementAndGeneralAmt02603
IRS990/TravelGrp/TotalAmt02603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03356 IRONWOOD PLACE
IRS990/USAddress/CityNm0OCEANSICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092056
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ISAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/PreparerFirmEIN0263559553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARA CPA PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 CORNERSTONE CT W STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921213737
ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HARA
ReturnHeader/ReturnTs02018-10-02T15:14:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,882
Liabilities
$713,043
Net assets
-$672,161
Revenue
$227,190
Expenses
$210,202
Net income
$16,988
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