Civic Intelligence

Connectsafely Inc.

990 • Fiscal year 2016 • EIN 47-3168168

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileconnectSafely.org
3481 Greer RdPalo Alto, CA 94303

(650) 523-4950

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$338,577

Up $90,956 (+37%) from 2015

Net Assets

Up

$325,682

Up $90,755 (+39%) from 2015

Liabilities

Up

$12,895

Up $201 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$409,729

Up $92,928 (+29%) from 2015

Expenses

Down

$318,974

Down $15,537 (-4.6%) from 2015

Net Income

Up

$90,755

Up $108,465 (+612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $247,621Liabilities 2015: $12,694Net Assets 2015: $234,9272015Assets 2016: $338,577Liabilities 2016: $12,895Net Assets 2016: $325,6822016Assets 2017: $917,450Liabilities 2017: $8,252Net Assets 2017: $909,1982017Assets 2018: $889,092Liabilities 2018: $3,873Net Assets 2018: $885,2192018Assets 2019: $985,715Liabilities 2019: $9,379Net Assets 2019: $976,3362019Assets 2020: $1,035,524Liabilities 2020: $10,147Net Assets 2020: $1,025,3772020Assets 2021: $1,106,421Liabilities 2021: $7,860Net Assets 2021: $1,098,5612021Assets 2022: $1,563,617Liabilities 2022: $1,592Net Assets 2022: $1,562,0252022Assets 2023: $1,615,591Liabilities 2023: $735Net Assets 2023: $1,614,8562023Assets 2024: $1,727,125Liabilities 2024: $908Net Assets 2024: $1,726,2172024

Highlighted filing

2016

Assets$338,577
Liabilities$12,895
Net Assets$325,682
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $316,801Expenses 2015: $334,511Net Income 2015: -$17,7102015Revenue 2016: $409,729Expenses 2016: $318,974Net Income 2016: $90,7552016Revenue 2017: $944,031Expenses 2017: $360,515Net Income 2017: $583,5162017Revenue 2018: $297,209Expenses 2018: $321,188Net Income 2018: -$23,9792018Revenue 2019: $450,073Expenses 2019: $358,956Net Income 2019: $91,1172019Revenue 2020: $419,506Expenses 2020: $370,465Net Income 2020: $49,0412020Revenue 2021: $411,714Expenses 2021: $338,530Net Income 2021: $73,1842021Revenue 2022: $938,843Expenses 2022: $475,379Net Income 2022: $463,4642022Revenue 2023: $653,869Expenses 2023: $601,038Net Income 2023: $52,8312023Revenue 2024: $784,500Expenses 2024: $673,139Net Income 2024: $111,3612024

Highlighted filing

2016

Revenue$409,729
Expenses$318,974
Net Income$90,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$409,729
Mission and Program Overview

Mission

The Organization is a nonprofit organization aimed at providing consumer information about Internet safety, privacy and security. The organization operates a website (ConnectSafely.org) with tips, advice articles and a series of guides for parents. The Organization also provides educational support to schools and other nonprofits and participates in safety, privacy and security events around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,622$337,977▲ $91,355
Pd in Cap Srpls Land Bldg Eqp Fund$252,637$252,637→ $0
Rtn Earn Endowment Incm Other Fnds$-17,710$73,045▲ $90,755
Land, Buildings, and Equipment, Net$999$600▼ $399
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,621$338,577▲ $90,956
Liabilities
Other Liabilities$12,526$12,895▲ $369
Accounts Payable and Accrued Expenses$168--
Total Liabilities$12,694$12,895▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,927$325,682▲ $90,755
Total Liabilities and Net Assets / Fund Balance$247,621$338,577▲ $90,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$1,897$2,497
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence MagidPresidentFT$115,000$115,000
Maureen KochanVice PresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Dr Annie HempsteadDirector
David NeedleDirector & Secretary
Warren BlumenfeldDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,648
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$90,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,663
Other Expenses$46,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,800$39,200-$196,000
Other Salaries and Wages$60,843--$60,843
Travel$24,231--$24,231
Payroll Taxes$12,656$3,164-$15,820
Conferences and Meetings$2,716--$2,716
Other Expenses$2,160$540-$2,700
Fees for Services Accounting-$2,548-$2,548
All Other Expenses$1,122$308-$1,430
Fees for Services Legal-$481-$481
Depreciation Depletion$399--$399
Office Expenses-$238-$238
Total Functional Expenses$272,495$46,479$0$318,974
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
Payroll tax liabilities$12,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990, part vi, section b, line 11: a copy of the filed 990 is provided to the board members.”

Form 990, Part VI, Section C, line 19

“FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE AT WWW.connectSafely.org AND UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ConnectSafely Inc
EIN
47-3168168
Phone
6505234950
Address
3481 Greer Rd, Palo Alto, CA 94303

Signing Officer

Name
Larry Magid
Title
President
Phone
6505234950
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Magid
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Meals: Program service expenses 307. Management and general expenses 77. Fundraising expenses 0. Total expenses 384. Public Relations: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. online services: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Gifts: Program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Supplies: Program service expenses 0. Management and general expenses 106. Fundraising expenses 0. Total expenses 106. Other taxes & license: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Dues: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Freight & Delivery: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Commissions & fees: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. FTB: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

Raw XML Appendix339 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/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE AT WWW.connectSafely.org AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals: Program service expenses 307. Management and general expenses 77. Fundraising expenses 0. Total expenses 384. Public Relations: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. online services: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Gifts: Program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Supplies: Program service expenses 0. Management and general expenses 106. Fundraising expenses 0. Total expenses 106. Other taxes & license: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Dues: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Freight & Delivery: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Commissions & fees: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. FTB: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012694
IRS990/TotalLiabilitiesEOYAmt012895
IRS990/TotalLiabilitiesGrp/BOYAmt012694
IRS990/TotalLiabilitiesGrp/EOYAmt012895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272495
IRS990/TotalProgramServiceRevenueAmt0409648
IRS990/TotalReportableCompFromOrgAmt0196000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024231
IRS990/TravelGrp/TotalAmt024231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03481 Greer Rd
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0connectSafely.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Magid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06505234950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ConnectSafely Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0473168168
ReturnHeader/Filer/PhoneNum06505234950
ReturnHeader/Filer/USAddress/AddressLine1Txt03481 Greer Rd
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F23D57EE24C6DD55B7D1130AB6171DDF8C623D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B75894ECB486465BD65ED42D23F66E38C2F0E3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T00:08:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,577
Liabilities
$12,895
Net assets
$325,682
Revenue
$409,729
Expenses
$318,974
Net income
$90,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.94$0.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.94$0.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.32$0.33$0.02