Civic Intelligence

Safe Surfin Foundation

990 • Fiscal year 2012 • EIN 54-1987271

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.safesurfinUSA.org
PO Box 3124523
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$310,002

Down $75,206 (-20%) from 2011

Net Assets

Down

$238,002

Down $147,206 (-38%) from 2011

Liabilities

Up

$72,000

Up $72,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,958

Up $316,907 (+280%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,965Net Assets 2010: $288,9652010Assets 2011: $385,208Liabilities 2011: $0Net Assets 2011: $385,2082011Assets 2012: $310,002Liabilities 2012: $72,000Net Assets 2012: $238,0022012Assets 2013: $346,965Liabilities 2013: $0Net Assets 2013: $346,9652013Assets 2014: $344,198Liabilities 2014: $0Net Assets 2014: $344,1982014Assets 2015: $340,840Liabilities 2015: $3,555Net Assets 2015: $337,2852015Assets 2016: $458,518Liabilities 2016: $3,162Net Assets 2016: $455,3562016Assets 2017: $533,790Liabilities 2017: $1,506Net Assets 2017: $532,2842017Assets 2018: $599,240Liabilities 2018: $0Net Assets 2018: $599,2402018Assets 2019: $545,209Liabilities 2019: $4,194Net Assets 2019: $541,0152019Assets 2020: $579,942Liabilities 2020: $2,705Net Assets 2020: $577,2372020Assets 2021: $618,681Liabilities 2021: $0Net Assets 2021: $618,6812021Assets 2022: $661,232Liabilities 2022: $5,814Net Assets 2022: $655,4182022Assets 2023: $843,082Liabilities 2023: $0Net Assets 2023: $843,0822023Assets 2024: $1,118,910Liabilities 2024: $0Net Assets 2024: $1,118,9102024

Highlighted filing

2012

Assets$310,002
Liabilities$72,000
Net Assets$238,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $172,136Expenses 2010: $80,612Net Income 2010: $91,5242010Revenue 2011: $209,294Expenses 2011: $113,051Net Income 2011: $96,2432011Expenses 2012: $429,9582012Revenue 2013: $745,469Expenses 2013: $636,506Net Income 2013: $108,9632013Revenue 2014: $392,046Expenses 2014: $394,813Net Income 2014: -$2,7672014Revenue 2015: $351,880Expenses 2015: $358,793Net Income 2015: -$6,9132015Revenue 2016: $400,534Expenses 2016: $282,463Net Income 2016: $118,0712016Revenue 2017: $321,435Expenses 2017: $244,507Net Income 2017: $76,9282017Revenue 2018: $305,131Expenses 2018: $246,852Net Income 2018: $58,2792018Revenue 2019: $339,822Expenses 2019: $398,047Net Income 2019: -$58,2252019Revenue 2020: $287,680Expenses 2020: $251,458Net Income 2020: $36,2222020Revenue 2021: $375,253Expenses 2021: $333,809Net Income 2021: $41,4442021Revenue 2022: $363,318Expenses 2022: $326,581Net Income 2022: $36,7372022Revenue 2023: $558,913Expenses 2023: $371,249Net Income 2023: $187,6642023Revenue 2024: $1,225,689Expenses 2024: $949,861Net Income 2024: $275,8282024

Highlighted filing

2012

Revenue-
Expenses$429,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$282,752
Mission and Program Overview

Mission

Create and distribute internet safety educational programs

Filing and Contact Details

Filer

EIN
54-1987271
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED 2012 FORM 990 DUE TO INCORRECTLY FILING AT THE TIME OF ORIGINAL DUE DATE.
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IRS990ScheduleO/GeneralExplanation/Explanation7MEALS & ENTERTAINMENT: Column (A) - Total = $16846; Column (B) - Program Services = $16846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES, FEES: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING EXP - OTHER: Column (A) - Total = $10412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10412
IRS990ScheduleO/GeneralExplanation/Explanation11FUNDRAISING - MOOSE DOCUMNTRY: Column (A) - Total = $10113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10113
IRS990ScheduleO/GeneralExplanation/Explanation12CONSULTING: Column (A) - Total = $15950; Column (B) - Program Services = $15950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13BANK FEES: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15The organization has not formally adopted a written conflict of interest policy, written whistleblower policy or a written document retention and destruction policy. At the present moment, the officers and board of directors are working on developing those written policies. The policies will be made available upon request once adopted.All other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation16THE DEPUTY EXECUTIVE DIRECTOR'S SALARY IS REVEIWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation17THE RETURN IS REVIEWED AT BOARD MEETINGS BY THE OFFICERS AND BOARD MEMBERS AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation18A spousal relationship exists between the executive director and a board member.
IRS990ScheduleO/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,002
Liabilities
$72,000
Net assets
$238,002
Revenue
-
Expenses
$429,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.23$0.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.56$0.37$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.36$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.38$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.31$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.43
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.17$0.08$0.09