Civic Intelligence

Safe Surfin Foundation

990 • Fiscal year 2017 • EIN 54-1987271

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,055

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$533,790

Up $75,272 (+16%) from 2016

Net Assets

Up

$532,284

Up $76,928 (+17%) from 2016

Liabilities

Down

$1,506

Down $1,656 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$321,435

Down $79,099 (-20%) from 2016

Expenses

Down

$244,507

Down $37,956 (-13%) from 2016

Net Income

Down

$76,928

Down $41,143 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$533,790
Liabilities$1,506
Net Assets$532,284
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$321,435
Expenses$244,507
Net Income$76,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$321,435
Mission and Program Overview

Mission

Create and distribute internet safety educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,356$532,284▲ $76,928
Savings and Temporary Cash Investments$417,467$525,014▲ $107,547
Cash and Non-Interest-Bearing Accounts$41,051$8,776▼ $32,275
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$458,518$533,790▲ $75,272
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,162$1,506▼ $1,656
Total Liabilities$3,162$1,506▼ $1,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,356$532,284▲ $76,928
Total Liabilities and Net Assets / Fund Balance$458,518$533,790▲ $75,272
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SundquistDeputy Exc. DirectorPT$10,055$10,055

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,339
Program Service Revenue
$0
Investment Income
$3,809
Other Revenue
$1,287
All Other Contributions
$309,262
Change in Net Assets
$76,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,389
Salaries, Compensation, and Employee Benefits$41,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,320--$34,320
Other Salaries and Wages$20,581--$20,581
Travel$19,456--$19,456
Advertising$12,161--$12,161
Fees for Services Other$11,000--$11,000
Fees for Services Legal$11,000--$11,000
Payroll Taxes$10,482--$10,482
Other Expenses$10,436--$10,436
Current Officers, Directors, Trustees, and Key Employees$10,055--$10,055
Fees for Services Accounting$3,783--$3,783
Total Functional Expenses$244,507$0$0$244,507
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
2018-10-02
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 = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPLIES: Column (A) - Total = $1458; Column (B) - Program Services = $1458; 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 = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES, FEES: Column (A) - Total = $3643; Column (B) - Program Services = $3643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $5894; Column (B) - Program Services = $5894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHONE: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROTECT PROTECTORS PRGM: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $5664; Column (B) - Program Services = $5664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSE: Column (A) - Total = $5189; Column (B) - Program Services = $5189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE : Column (A) - Total = $2119; Column (B) - Program Services = $2119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc1CYBER SWAT PROGRAM
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt127039
IRS990/OtherExpensesGrp/ProgramServicesAmt217952
IRS990/OtherExpensesGrp/ProgramServicesAmt310436
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IRS990/OtherExpensesGrp/TotalAmt127039
IRS990/OtherExpensesGrp/TotalAmt217952
IRS990/OtherExpensesGrp/TotalAmt310436
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013095
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013095
IRS990ScheduleA/TotalSupportAmt02031841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES: Column (A) - Total = $1458; Column (B) - Program Services = $1458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COP-IN-A BOX PROGRAM: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES, FEES: Column (A) - Total = $3643; Column (B) - Program Services = $3643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $5894; Column (B) - Program Services = $5894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROTECT PROTECTORS PRGM: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $5664; Column (B) - Program Services = $5664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE: Column (A) - Total = $5189; Column (B) - Program Services = $5189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE : Column (A) - Total = $2119; Column (B) - Program Services = $2119; 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
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IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,790
Liabilities
$1,506
Net assets
$532,284
Revenue
$321,435
Expenses
$244,507
Net income
$76,928
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
2017Detailed filing. Detailed filing data is available for this year.$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