Civic Intelligence

Connectsafely Inc.

990 • Fiscal year 2019 • EIN 47-3168168

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$162,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$985,715

Up $96,623 (+11%) from 2018

Net Assets

Up

$976,336

Up $91,117 (+10%) from 2018

Liabilities

Up

$9,379

Up $5,506 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$450,073

Up $152,864 (+51%) from 2018

Expenses

Up

$358,956

Up $37,768 (+12%) from 2018

Net Income

Up

$91,117

Up $115,096 (+480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$985,715
Liabilities$9,379
Net Assets$976,336
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$450,073
Expenses$358,956
Net Income$91,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$450,073
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$888,508$985,421▲ $96,913
Rtn Earn Endowment Incm Other Fnds$632,582$723,699▲ $91,117
Pd in Cap Srpls Land Bldg Eqp Fund$252,637$252,637→ $0
Land, Buildings, and Equipment, Net$584$294▼ $290
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$889,092$985,715▲ $96,623
Liabilities
Other Liabilities$3,873$9,379▲ $5,506
Total Liabilities$3,873$9,379▲ $5,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,219$976,336▲ $91,117
Total Liabilities and Net Assets / Fund Balance$889,092$985,715▲ $96,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294$3,733$4,027
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence MagidPresidentFT$162,500$162,500
Maureen KochanVice PresidentFT$90,000$90,000

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
$449,592
Investment Income
$481
Other Revenue
$0
Change in Net Assets
$91,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,715
Other Expenses$48,241
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$202,000$50,500-$252,500
Other Salaries and Wages$39,640--$39,640
Travel$24,876--$24,876
Payroll Taxes$14,860$3,715-$18,575
Office Expenses-$4,806-$4,806
Conferences and Meetings$4,662--$4,662
Fees for Services Accounting-$2,969-$2,969
Other Expenses$566$142-$708
All Other Expenses$529$145-$674
Depreciation Depletion$290--$290
Total Functional Expenses$296,679$62,277$0$358,956
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$9,379
Governance and Compliance

Governance Checklist

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

“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
2020-04-04
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
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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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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,715
Liabilities
$9,379
Net assets
$976,336
Revenue
$450,073
Expenses
$358,956
Net income
$91,117
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