Civic Intelligence

Safe Surfin Foundation

990 • Fiscal year 2016 • EIN 54-1987271

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.safesurfinUSA.org
PO Box 31Bedford, VA 24523

(540) 586-7715

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$458,518

Up $117,678 (+35%) from 2015

Net Assets

Up

$455,356

Up $118,071 (+35%) from 2015

Liabilities

Down

$3,162

Down $393 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$400,534

Up $48,654 (+14%) from 2015

Expenses

Down

$282,463

Down $76,330 (-21%) from 2015

Net Income

Up

$118,071

Up $124,984 (+1808%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$458,518
Liabilities$3,162
Net Assets$455,356
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$400,534
Expenses$282,463
Net Income$118,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$400,534
Mission and Program Overview

Mission

Create and distribute internet safety educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,285$455,356▲ $118,071
Savings and Temporary Cash Investments$316,409$417,467▲ $101,058
Cash and Non-Interest-Bearing Accounts$24,431$41,051▲ $16,620
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,840$458,518▲ $117,678
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,555$3,162▼ $393
Total Liabilities$3,555$3,162▼ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,285$455,356▲ $118,071
Total Liabilities and Net Assets / Fund Balance$340,840$458,518▲ $117,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin SundquistDeputy Exc. DirectorPT$11,031$11,031

Board Members and Trustees

NameTitle
Bob TchividjianBoard Member
Curry MartinBoard Member
Dr Fred MilacciBoard Member
Dr Janet BrownBoard Member
Kelly MartinBoard Member
Vicki Staubs JohnsonBoard Member
Wes CrowderBoard Member
Michael J BrownExecutive Direc
R Neal Keesee JrLegal Council
Revenue and Support

Revenue Composition

Contributions and Grants
$398,374
Program Service Revenue
$0
Investment Income
$2,155
Other Revenue
$5
All Other Contributions
$398,374
Change in Net Assets
$118,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,879
Salaries, Compensation, and Employee Benefits$53,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,519--$48,519
Travel$36,396--$36,396
Other Salaries and Wages$30,199--$30,199
Fees for Services Legal$24,000--$24,000
Payroll Taxes$12,354--$12,354
Other Expenses$11,698--$11,698
Current Officers, Directors, Trustees, and Key Employees$11,031--$11,031
Fees for Services Accounting$3,765--$3,765
Insurance$146--$146
Total Functional Expenses$282,463$0$0$282,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed at board meetings by the officers and board members after being filed with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The deputy executive director's salary is reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 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.”

Filing and Contact Details

Filer

Filer Name
Safe Surfin Foundation
EIN
54-1987271
Phone
5405867715
Address
PO BOX 31, BEDFORD, VA 24523

Signing Officer

Name
Michael J Brown
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
60

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David B Lowen CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COP-IN-A BOX PROGRAM: Column (A) - Total = $8240; Column (B) - Program Services = $8240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CYBER BULLY DVD: Column (A) - Total = $899; Column (B) - Program Services = $899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CYBER SWAT PROGRAM: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINDING FAITH MOVIE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HERO CHILD RESCUE SETUP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES, FEES: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2936; Column (B) - Program Services = $2936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATURE'S PEARL SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4277; Column (B) - Program Services = $4277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL: Column (A) - Total = $5769; Column (B) - Program Services = $5769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROTECT PROTECTORS PRGM: Column (A) - Total = $9908; Column (B) - Program Services = $9908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $6367; Column (B) - Program Services = $6367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0146
IRS990/InsuranceGrp/TotalAmt0146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AND DISTRIBUTE INTERNET SAFETY EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337285
IRS990/NetAssetsOrFundBalancesEOYAmt0455356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EZ ID CHILD ID PROGRAM
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SSF Film
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt060681
IRS990/OtherExpensesGrp/ProgramServicesAmt122645
IRS990/OtherExpensesGrp/ProgramServicesAmt221029
IRS990/OtherExpensesGrp/ProgramServicesAmt311698
IRS990/OtherExpensesGrp/TotalAmt060681
IRS990/OtherExpensesGrp/TotalAmt122645
IRS990/OtherExpensesGrp/TotalAmt221029
IRS990/OtherExpensesGrp/TotalAmt311698
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
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IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030199
IRS990/OtherSalariesAndWagesGrp/TotalAmt030199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012354
IRS990/PayrollTaxesGrp/TotalAmt012354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294254
IRS990/PYOtherRevenueAmt05571
IRS990/PYRevenuesLessExpensesAmt0-6913
IRS990/PYSalariesCompEmpBnftPaidAmt064539
IRS990/PYTotalExpensesAmt0358793
IRS990/PYTotalRevenueAmt0351880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01979102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979102
IRS990ScheduleA/TotalSupportAmt01993158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT BOARD MEETINGS BY THE OFFICERS AND BOARD MEMBERS AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPUTY EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COP-IN-A BOX PROGRAM: Column (A) - Total = $8240; Column (B) - Program Services = $8240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CYBER BULLY DVD: Column (A) - Total = $899; Column (B) - Program Services = $899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CYBER SWAT PROGRAM: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINDING FAITH MOVIE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HERO CHILD RESCUE SETUP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES, FEES: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $2936; Column (B) - Program Services = $2936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATURE'S PEARL SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHONE: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $4277; Column (B) - Program Services = $4277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONAL: Column (A) - Total = $5769; Column (B) - Program Services = $5769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROTECT PROTECTORS PRGM: Column (A) - Total = $9908; Column (B) - Program Services = $9908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXPENSE: Column (A) - Total = $6367; Column (B) - Program Services = $6367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$458,518
Liabilities
$3,162
Net assets
$455,356
Revenue
$400,534
Expenses
$282,463
Net income
$118,071
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
2016Detailed filing. Detailed filing data is available for this year.$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