Civic Intelligence

I-Safe Inc

990EZ • Fiscal year 2020 • EIN 33-0821845

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ISAFE.ORG

View Organization Page

1947 Camino Vida RobleCarlsbad, CA 92008

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$360

Down $360 from 2019

Liabilities

$360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

$360

No earlier filing loaded for comparison.

Net Income

-$360

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

2020

Assets$0
Liabilities$360
Net Assets-$360
Open 2020 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

2020

Revenue$0
Expenses$360
Net Income-$360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN E KINGDirector-$0--
TERI SCHROEDERDirectorPT$0--
TRAVIS DELLINGERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
I-safe Inc
EIN
33-0821845
Phone
7606037911
Address
1947 CAMINO VIDA ROBLE, CARLSBAD, CA 92008

Signing Officer

Name
Teri Schroeder
Title
Director
Signed
2021-05-11
Discuss with paid preparer
Yes

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

Other Expenses.1

“RRF1 FEE $10”

Total Liabilities.1

“loan payable - Beginning $0 loan payable - Ending $360”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0i-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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0360
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISAFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RRF1 FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1loan payable - Beginning $0 loan payable - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/EIN0330821845
ReturnHeader/Filer/PhoneNum07606037911
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ReturnHeader/Filer/USAddress/ZIPCd092008
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ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HARA
ReturnHeader/ReturnTs02021-05-11T17:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$360
Net assets
-$360
Revenue
$0
Expenses
$360
Net income
-$360
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