Civic Intelligence

Project Childsafe Inc.

990 • Fiscal year 2021 • EIN 46-2147964

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.PROJECTCHILDSAFE.ORG
11 Mile Hill RoadNewtown, CT 06470

(203) 426-1320

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$656,721

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 371.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$465,490

Up $30,310 (+7.0%) from 2020

Net Assets

Up

$453,329

Up $55,963 (+14%) from 2020

Liabilities

Down

$12,161

Down $25,653 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$176,945

Up $19,088 (+12%) from 2020

Expenses

Down

$120,982

Down $561 (-0.5%) from 2020

Net Income

Up

$55,963

Up $19,649 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2015: $173,825Liabilities 2015: $0Net Assets 2015: $173,8252015Assets 2016: $299,733Liabilities 2016: $0Net Assets 2016: $299,7332016Assets 2017: $255,071Liabilities 2017: $0Net Assets 2017: $255,0712017Assets 2018: $345,638Liabilities 2018: $12,639Net Assets 2018: $332,9992018Assets 2019: $378,615Liabilities 2019: $17,563Net Assets 2019: $361,0522019Assets 2020: $435,180Liabilities 2020: $37,814Net Assets 2020: $397,3662020Assets 2021: $465,490Liabilities 2021: $12,161Net Assets 2021: $453,3292021Assets 2022: $535,692Liabilities 2022: $6,393Net Assets 2022: $529,2992022Assets 2023: $519,452Liabilities 2023: $5,450Net Assets 2023: $514,0022023Assets 2024: $386,070Liabilities 2024: $101Net Assets 2024: $385,9692024Assets 2025: $302,392Liabilities 2025: $8,443Net Assets 2025: $293,9492025

Highlighted filing

2021

Assets$465,490
Liabilities$12,161
Net Assets$453,329
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2015: $168,326Expenses 2015: $623Net Income 2015: $167,7032015Revenue 2016: $199,074Expenses 2016: $73,166Net Income 2016: $125,9082016Revenue 2017: $54,022Expenses 2017: $98,684Net Income 2017: -$44,6622017Revenue 2018: $135,686Expenses 2018: $57,758Net Income 2018: $77,9282018Revenue 2019: $113,119Expenses 2019: $85,066Net Income 2019: $28,0532019Revenue 2020: $157,857Expenses 2020: $121,543Net Income 2020: $36,3142020Revenue 2021: $176,945Expenses 2021: $120,982Net Income 2021: $55,9632021Revenue 2022: $164,083Expenses 2022: $88,113Net Income 2022: $75,9702022Revenue 2023: $249,509Expenses 2023: $264,806Net Income 2023: -$15,2972023Revenue 2024: $122,249Expenses 2024: $250,282Net Income 2024: -$128,0332024Revenue 2025: $196,137Expenses 2025: $288,157Net Income 2025: -$92,0202025

Highlighted filing

2021

Revenue$176,945
Expenses$120,982
Net Income$55,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$176,945
Mission and Program Overview

Mission

To raise funding for the support of educating the general public about firearms and the safe and responsible use and ownership of firearms. The organization also seeks to promote and increase awareness of proper firearms storage practices to prevent unauthorized individuals, including children and at-risk persons exhibiting symptoms of mental illness, from accessing firearms. The purpose of the organization is also to partner with firearms industry members, law enforcement, government entities, academic institutions, and other national, state, and community stakeholders in encouraging safe storage and responsible ownership and use of firearms through advocacy, research, education, and outreach programs.

Promoting firearms safety among firearms owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,180$465,490▲ $57,310
Accounts Receivable$27,000--
Total Assets$435,180$465,490▲ $30,310
Liabilities
Other Liabilities$32,372$7,212▼ $25,160
Accounts Payable and Accrued Expenses$5,442$4,949▼ $493
Total Liabilities$37,814$12,161▼ $25,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,700$453,329▲ $62,629
Net Assets With Donor Restrictions$6,666$0▼ $6,666
Total Net Assets Fund Balance$397,366$453,329▲ $55,963
Total Liabilities and Net Assets / Fund Balance$435,180$465,490▲ $30,310
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Joseph BartozziChairman
Stephen SanettiFormer Chairman
Benjamin ErwinAssistant Secretary
William BrassardAssistant Treasurer
Lawrence G KeaneSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,945
Change in Net Assets
$55,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,108
Total Revenue per Audited Statements
$394,053
Total Revenue per Form 990
$176,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,982
Total Fundraising Expense$3,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,178$4,020$3,566$96,764
Other Expenses$9,304--$9,304
Fees for Services Accounting-$7,050-$7,050
Information Technology$6,126--$6,126
Office Expenses$20$1,698$20$1,738
Total Functional Expenses$104,628$12,768$3,586$120,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,090
Expenses Not Reported on Form 990$217,108
Expenses per Audited Statements$120,982
Total Expenses per Form 990$120,982
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and members of the board are required to submit a written conflict of interest statement no less than annually. The duty to disclose conflicts of interest is on-going and may require more frequent disclosure throughout the year depending on individual circumstances. Compliance with the conflict of interest policy is monitored by the human resources department of related party, national shooting sports foundation.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 annual information return (including schedules) is available for inspection upon request by the public either in person at the organization's business premises in newtown, ct during normal business hours or upon written request. The organization does not make available for public inspection the names and addresses of any of its contributors or schedules or forms not otherwise required to be disclosed. Furthermore, the organization does not make available to the general public internal corporate documents, such as bylaws, minutes, financials, handbooks, or policies and procedures, any proprietary and confidential information such as trade secrets or pertaining to the organization's business, or any other information that would adversely affect the organization's interests if disclosed, unless such documents or information is required to be made publicly available by federal or state law.”

Filing and Contact Details

Filer

Filer Name
Project Childsafe Inc
EIN
46-2147964
Phone
2034261320
Address
11 MILE HILL ROAD, NEWTOWN, CT 06470
Doing Business As
Project Childsafe Foundation

Signing Officer

Name
John Smith
Title
Treasurer
Phone
2034261320
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bartozzi
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 82,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,250. Outside services: program service expenses 0. Management and general expenses 4,020. Fundraising expenses 0. Total expenses 4,020. Professional fees: program service expenses 6,928. Management and general expenses 0. Fundraising expenses 3,566. Total expenses 10,494.”

Financial Statement Notes

PART X, LINE 2:

“There are certain transactions that could be deemed "unrelated business income and would result in a tax liability. The organization recognizes the effect of income tax positions only if those positions are more likely than not to not be overturned upon examination by the applicable authorities. Management has reviewed the transactions to estimate potential tax liabilities. Management annually reviews its tax provisions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt0217108
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0217108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO NOT BE OVERTURNED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS REVIEWED THE TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES. MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt424172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt513984
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH BARTOZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAWRENCE G KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHEN SANETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WILLIAM BRASSARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BENJAMIN ERWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2325955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3226942
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5189306
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS DETERMINED BY NATIONAL SHOOTING SPORTS FOUNDATION, INC. (NSSF), A RELATED ORGANIZATION. NSSF USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ORDER TO DETERMINE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST STATEMENT NO LESS THAN ANNUALLY. THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS ON-GOING AND MAY REQUIRE MORE FREQUENT DISCLOSURE THROUGHOUT THE YEAR DEPENDING ON INDIVIDUAL CIRCUMSTANCES. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE HUMAN RESOURCES DEPARTMENT OF RELATED PARTY, NATIONAL SHOOTING SPORTS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 ANNUAL INFORMATION RETURN (INCLUDING SCHEDULES) IS AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC EITHER IN PERSON AT THE ORGANIZATION'S BUSINESS PREMISES IN NEWTOWN, CT DURING NORMAL BUSINESS HOURS OR UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT MAKE AVAILABLE FOR PUBLIC INSPECTION THE NAMES AND ADDRESSES OF ANY OF ITS CONTRIBUTORS OR SCHEDULES OR FORMS NOT OTHERWISE REQUIRED TO BE DISCLOSED. FURTHERMORE, THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC INTERNAL CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS, HANDBOOKS, OR POLICIES AND PROCEDURES, ANY PROPRIETARY AND CONFIDENTIAL INFORMATION SUCH AS TRADE SECRETS OR PERTAINING TO THE ORGANIZATION'S BUSINESS, OR ANY OTHER INFORMATION THAT WOULD ADVERSELY AFFECT THE ORGANIZATION'S INTERESTS IF DISCLOSED, UNLESS SUCH DOCUMENTS OR INFORMATION IS REQUIRED TO BE MADE PUBLICLY AVAILABLE BY FEDERAL OR STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 82,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,250. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,566. TOTAL EXPENSES 10,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL SHOOTING SPORTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060860132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 MILE HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,490
Liabilities
$12,161
Net assets
$453,329
Revenue
$176,945
Expenses
$120,982
Net income
$55,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$1.96$2.88$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.22$2.50$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.14$2.50$2.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.29$1.64$0.88$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$1.77$1.21$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$1.58$1.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.18$3.61$1.13$0.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.13$3.33$1.36$0.58$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.54$0.99$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.99$0.73$1.26
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.68$0.01$1.68