Civic Intelligence

Personal Safety Nets C/O King & Oliason PLLC

990EZ • Fiscal year 2014 • EIN 46-0674423

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

316 BroadwaySeattle, WA 98122

(206) 659-0665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,010

Down $13,656 (-27%) from 2013

Net Assets

$30,781

No earlier filing loaded for comparison.

Liabilities

Up

$6,229

Up $399 (+6.8%) from 2013

Revenue

Down

$61,329

Down $42,800 (-41%) from 2013

Expenses

Up

$75,384

Up $16,091 (+27%) from 2013

Net Income

Down

-$14,055

Down $58,891 (-131%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $50,666Liabilities 2013: $5,8302013Assets 2014: $37,010Liabilities 2014: $6,229Net Assets 2014: $30,7812014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$37,010
Liabilities$6,229
Net Assets$30,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $104,129Expenses 2013: $59,293Net Income 2013: $44,8362013Revenue 2014: $61,329Expenses 2014: $75,384Net Income 2014: -$14,0552014Revenue 2015: $76,752Expenses 2015: $107,533Net Income 2015: -$30,7812015

Highlighted filing

2014

Revenue$61,329
Expenses$75,384
Net Income-$14,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$61,329
Mission and Program Overview

Mission

Personal Safety Nets teaches individuals and groups how to find the tools, knowledge and resources which will prepare and organize them for life's upcoming challenges and changes. Our goal is to help others achieve a life that is more secure and connected, replacing fear and isolation with security and community.

Personal Safety Nets teaches individuals and groups how to find the tools, knowledge and resources which will prepare and organize them for life's upcoming challenges and changes. Our goal is to help others to achieve a life that is more secure and connected, replacing fear and isolation with security and community.

Program Services

DescriptionGrantsExpenses
During 2013 Personal Safety Nets conducted 18 seminars/events which included more than 1350 people. These seminars served and assisted public schools, community groups, nonprofit organziations, universities, historical societies and senior citizen organizations. Copies of our book, Personal Safety Nets were provided to all attendees.$59,973-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COOPERPresidentPT$0--
MELISSA GANUSDirector-$0--
ANDY HIMESDirector-$0--
ANSON LAYTNERDirector-$0--
SUE MACKEYSecretary-$0--
JUDY PIGOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Personal Safety Nets
EIN
46-0674423
Phone
2066590665
Address
316 BROADWAY, SEATTLE, WA 98122

Signing Officer

Name
Chris Cooper
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Franco & Pangallo Cpas
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: COMPANIS | Donee's Address: 1111 Harvard Ave Seattle, WA 98122 | Cash Amount Given: $12000

Other Expenses.1001

Advertising and Promotion $6235

Other Expenses.1002

Office Expenses $737

Other Expenses.1003

Information Technology $2861

Other Expenses.1005

Travel $206

Other Expenses.1007

Conferences, Conventions, and Meetings $430

Other Expenses.1012

Insurance $390

Other Expenses.1

BUSINESS TAXES $209

Other Expenses.2

Board Expense $202

Other Expenses.3

LICENCES AND FEES $155

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $422

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $610

Other Assets.1010

Inventories - Beginning $29000 Inventories - Ending $23428

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $942 Prepaid Expenses and Deferred Charges - Ending $965

Other Assets.1012

Intangible Assets - Beginning $2671 Intangible Assets - Ending $2671

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5830 Accounts Payable and Accrued Expenses - Ending $6229

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMPANIS | Donee's Address: 1111 Harvard Ave Seattle, WA 98122 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS TAXES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expense $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENCES AND FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $29000 Inventories - Ending $23428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $2671 Intangible Assets - Ending $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $5830 Accounts Payable and Accrued Expenses - Ending $6229
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONAL SAFETY NETS
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0460674423
ReturnHeader/Filer/PhoneNum02066590665
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 77TH AVE SE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062819444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE PANGALLO
ReturnHeader/ReturnTs02015-05-14T11:05:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings