Civic Intelligence

I-Safe Inc

990 • Fiscal year 2018 • EIN 33-0821845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,882 (-100%) from 2017

Net Assets

Up

$0

Up $672,161 (+100%) from 2017

Liabilities

Down

$0

Down $713,043 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$249,827

Up $22,637 (+10.0%) from 2017

Expenses

Down

$57,420

Down $152,782 (-73%) from 2017

Net Income

Up

$192,407

Up $175,419 (+1033%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$249,827
Expenses$57,420
Net Income$192,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,827
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$16,249$0▼ $16,249
Prepaid Expenses and Deferred Charges$2,571$0▼ $2,571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-672,161--
Total Assets$40,882$0▼ $40,882
Other Assets Total$22,062$0▼ $22,062
Liabilities
Accounts Payable and Accrued Expenses$463,216--
Other Liabilities$249,827--
Total Liabilities$713,043$0▼ $713,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$-672,161$0▲ $672,161
Total Liabilities and Net Assets / Fund Balance$40,882$0▼ $40,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan E KingDirector
Teri SchroederDirector
Travis DellingerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$249,827
Change in Net Assets
$192,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,605
Salaries, Compensation, and Employee Benefits$16,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$8,250-$8,250
Other Employee Benefits-$7,514-$7,514
Other Salaries and Wages-$5,294-$5,294
Occupancy-$4,758-$4,758
Payroll Taxes-$4,007-$4,007
Conferences and Meetings-$4,000-$4,000
Office Expenses-$500-$500
Other Expenses-$311-$311
All Other Expenses-$216-$216
Total Functional Expenses$0$57,420$0$57,420
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-
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 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
2019-11-15
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
2

Preparer

Firm
Hara CPA Professional Services Inc
Address
5935 Cornerstone Court West Ste 120, San Diego, CA 92121
Preparer
Sandra K Hara
Phone
8584509155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“I-safe ceased operations in 2018.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash adjustments = $479754”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I-SAFE CEASED OPERATIONS IN 2018.
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 THE CEO AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040882
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt040882
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt057420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0713043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-672161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06189 EL CAMINO REAL 201
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ISAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0263559553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hara CPA Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 Cornerstone Court West Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HARA
ReturnHeader/ReturnTs02019-11-14T13:34:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$249,827
Expenses
$57,420
Net income
$192,407
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