Civic Intelligence

Connectsafely Inc.

990 • Fiscal year 2021 • EIN 47-3168168

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,437

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,106,421

Up $70,897 (+6.8%) from 2020

Net Assets

Up

$1,098,561

Up $73,184 (+7.1%) from 2020

Liabilities

Down

$7,860

Down $2,287 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$411,714

Down $7,792 (-1.9%) from 2020

Expenses

Down

$338,530

Down $31,935 (-8.6%) from 2020

Net Income

Up

$73,184

Up $24,143 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,106,421
Liabilities$7,860
Net Assets$1,098,561
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$411,714
Expenses$338,530
Net Income$73,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$411,714
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$1,035,390$1,106,375▲ $70,985
Rtn Earn Endowment Incm Other Fnds$772,740$845,924▲ $73,184
Pd in Cap Srpls Land Bldg Eqp Fund$252,637$252,637→ $0
Land, Buildings, and Equipment, Net$134$46▼ $88
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,035,524$1,106,421▲ $70,897
Liabilities
Other Liabilities$10,147$7,860▼ $2,287
Total Liabilities$10,147$7,860▼ $2,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,377$1,098,561▲ $73,184
Total Liabilities and Net Assets / Fund Balance$1,035,524$1,106,421▲ $70,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46$3,981$4,027
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence MagidPresidentFT$161,437$161,437
Maureen KochanVice PresidentFT$93,588$93,588

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
$370,500
Investment Income
$169
Other Revenue
$41,045
Change in Net Assets
$73,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,871
Other Expenses$64,659
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$204,020$51,005-$255,025
Payroll Taxes$15,076$3,770-$18,846
Information Technology$6,689--$6,689
All Other Expenses$3,673$401-$4,074
Fees for Services Accounting-$3,180-$3,180
Advertising$2,166--$2,166
Other Expenses$2,875$1,574-$1,574
Office Expenses-$1,119-$1,119
Fees for Services Legal-$925-$925
Depreciation Depletion$88--$88
Insurance$50--$50
Travel$43--$43
Total Functional Expenses$276,556$61,974$0$338,530
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$7,860
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
2022-05-05
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

“Software: Program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Marketing: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Online services: Program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. FTB: Program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361. Meals: Program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Other taxes & license: Program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence Magid
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2Software: Program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Marketing: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Online services: Program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. FTB: Program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361. Meals: Program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Other taxes & license: Program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035524
IRS990/TotalAssetsEOYAmt01106421
IRS990/TotalAssetsGrp/BOYAmt01035524
IRS990/TotalAssetsGrp/EOYAmt01106421
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010147
IRS990/TotalLiabilitiesEOYAmt07860
IRS990/TotalLiabilitiesGrp/BOYAmt010147
IRS990/TotalLiabilitiesGrp/EOYAmt07860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276556
IRS990/TotalProgramServiceRevenueAmt0370500
IRS990/TotalReportableCompFromOrgAmt0255025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Magid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06505234950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/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/ReturnTs02022-05-12T14:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magid
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,106,421
Liabilities
$7,860
Net assets
$1,098,561
Revenue
$411,714
Expenses
$338,530
Net income
$73,184
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