Civic Intelligence

Child Safety Network Inc.

990 • Fiscal year 2012 • EIN 77-0661459

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5205 Kearny Villa Way Ste 10392123
Siviq Scores

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

Liabilities / Assets

100th percentile

29.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,750

Down $2,255 (-38%) from 2011

Net Assets

Down

-$107,957

Down $2,266 (-2.1%) from 2011

Liabilities

Up

$111,707

Up $11 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,015,061

Down $221,286 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $7,423Liabilities 2010: $111,696Net Assets 2010: -$104,2732010Assets 2011: $6,005Liabilities 2011: $111,696Net Assets 2011: -$105,6912011Assets 2012: $3,750Liabilities 2012: $111,707Net Assets 2012: -$107,9572012Assets 2013: $256,477Liabilities 2013: $47,528Net Assets 2013: $208,9492013Assets 2014: $211,076Liabilities 2014: $47,560Net Assets 2014: $163,5162014Assets 2015: $208,450Liabilities 2015: $111,996Net Assets 2015: $96,4542015Assets 2016: $208,367Liabilities 2016: $111,996Net Assets 2016: $96,3712016Assets 2017: $91,932Liabilities 2017: $111,996Net Assets 2017: -$20,0642017Assets 2018: $5Liabilities 2018: $3,203Net Assets 2018: -$3,1982018Assets 2019: $0Liabilities 2019: $3,203Net Assets 2019: -$3,2032019Assets 2020: $487Liabilities 2020: $3,203Net Assets 2020: -$2,7162020Assets 2021: $416Liabilities 2021: $2,502Net Assets 2021: -$2,0862021Assets 2022: $335Liabilities 2022: $2,502Net Assets 2022: -$2,1672022Assets 2024: $462Liabilities 2024: $2,502Net Assets 2024: -$2,0402024

Highlighted filing

2012

Assets$3,750
Liabilities$111,707
Net Assets-$107,957

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,885,1942010Expenses 2011: $3,236,3472011Expenses 2012: $3,015,0612012Revenue 2013: $3,476,892Expenses 2013: $2,809,843Net Income 2013: $667,0492013Revenue 2014: $0Expenses 2014: $31,277Net Income 2014: -$31,2772014Revenue 2015: $1,500Expenses 2015: $4,126Net Income 2015: -$2,6262015Revenue 2016: $280,902Expenses 2016: $280,985Net Income 2016: -$832016Revenue 2017: $585,290Expenses 2017: $701,725Net Income 2017: -$116,4352017Revenue 2018: $1,355,338Expenses 2018: $1,450,168Net Income 2018: -$94,8302018Revenue 2019: $2,769,125Expenses 2019: $2,769,130Net Income 2019: -$52019Revenue 2020: $5,221,485Expenses 2020: $5,220,998Net Income 2020: $4872020Revenue 2021: $7,870,909Expenses 2021: $7,870,279Net Income 2021: $6302021Revenue 2022: $8,018,786Expenses 2022: $8,018,451Net Income 2022: $3352022Revenue 2024: $6,654,791Expenses 2024: $6,654,639Net Income 2024: $1522024

Highlighted filing

2012

Revenue-
Expenses$3,015,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,012,795
Mission and Program Overview

Mission

CHILD SAFETY & AWARENESS

Filing and Contact Details

Filer

EIN
77-0661459
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY011
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD SAFETY & AWARENESS
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IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092123
IRS990/AllOtherContributions03012795
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01500
IRS990/DepreciationDepletion/Total01500
IRS990/DescribedIn501C30true
IRS990/Description0CHILD SAFETY NETWORK9S (CSN) PRIMARY PURPOSE IS TO PROMOTE CHILDREN9S HEALTH, EDUCATION AND WELFARE. CSN9S MISSION IS TO INSURE CHILD SAFETY FOR CHILDREN THROUGHOUT THE WORD. CSN DEVELOPS AND PROVIDES PROGRAMS AND FACILITATES EDUCATIONAL EFFORTS, PRODUCTS AND SERVICES TO HELP PREVENT CHILDREN FROM BECOMING VICTIMS OF ABUSE, ABDUCTION, INJURY AND/OR EXPLOITATION. CSN PRODUCES AND PROVIDES INSTRUCTION AND TRAINING INFORMATION THAT BENEFITS THE PUBLIC AND PARENTS. CSN9S INSTRUCTIONAL INFORMATION ENCOMPASSES WARNINGS FOR HOUSEHOLD AND SOCIETAL DANGERS INCLUDING, BUT NOT LIMITED TO: 1. PROVIDING GUIDANCE ON PREVENTING CHILD ABDUCTION AND ABUSE; 2. ASSISTING PARENTS IN TEACHING THEIR CHILDREN HOW TO AVOID MAY LIFE THREATENING SITUATIONS AND INJURIES RELATED TO BICYCLES, SKATEBOARDS, ROLLERBLADES AND A VARIETY OF OTHER RECREATIONAL ACTIVITIES; 3. POISON PREVENTION;
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IRS990/FeesForServicesLegal/Total0145000
IRS990/FeesForServicesOther/ProgramServices055000
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IRS990/Form990PartVIISectionA/NamePerson0AZIM KHAMISA
IRS990/Form990PartVIISectionA/NamePerson1CHARLES ALESSIO
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BRUMFELD
IRS990/Form990PartVIISectionA/NamePerson3EROCA DANIELS
IRS990/Form990PartVIISectionA/NamePerson4V AISLEE SMITH ESQ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03012795
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03750
IRS990/LandBuildingsEquipmentBasis07500
IRS990/LandBuildingsEquipmentBasisNet/BOY05250
IRS990/LandBuildingsEquipmentBasisNet/EOY03750
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0CHILD SAFETY & AWARENESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AZIM KHAMISA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0-105691
IRS990/NetAssetsOrFundBalancesEOY0-107957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03011525
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03236347
IRS990/OtherExpensesCurrentYear03015061
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1DONATED IT AND SOFTWARE SERV
IRS990/OtherExpenses/Description2PRINTING DONATED
IRS990/OtherExpenses/Description3PUBLIC SERVICE ANNOUNCEMENTS
IRS990/OtherExpenses/ManagementAndGeneral085
IRS990/OtherExpenses/ManagementAndGeneral141075
IRS990/OtherExpenses/ProgramServices045000
IRS990/OtherExpenses/ProgramServices12448400
IRS990/OtherExpenses/Total085
IRS990/OtherExpenses/Total141075
IRS990/OtherExpenses/Total245000
IRS990/OtherExpenses/Total32448400
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2266
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2266
IRS990/RevenuesLessExpensesPriorYear0-1418
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0233269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83350
IRS990ScheduleA/PublicSupportTotal1700-14233
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043940
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030271
IRS990ScheduleA/Total170/Total0219036
IRS990ScheduleA/TotalSupport0219036
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03750
IRS990ScheduleD/Equipment/Depreciation03750
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07500
IRS990ScheduleD/TotalOfBookValueLandBuildings03750
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PUBLIC SERVICE ANNOUNCEME
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BROADCAST AIRTIME
IRS990ScheduleM/OtherNonCashContributionsTable/Description2LEGAL AND ACCOUNTING
IRS990ScheduleM/OtherNonCashContributionsTable/Description3OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues025000 PER CELEBRITY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1STANDARD STATION RAT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2STANDARD RATE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions111
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions22
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0xxx
IRS990ScheduleO/GeneralExplanation/Explanation1xxx
IRS990ScheduleO/GeneralExplanation/Explanation2xxx
IRS990ScheduleO/GeneralExplanation/Explanation3xxx
IRS990ScheduleO/GeneralExplanation/Explanation4xxx
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105205 KEARNY VILLA WAY STE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092123
IRS990/TheBooksAreInCareOf/NamePerson0AZIM KHAMISA
IRS990/TheBooksAreInCareOf/TelephoneNumber08009066901
IRS990/TotalAssets/BOY06005
IRS990/TotalAssetsBOY06005
IRS990/TotalAssets/EOY03750
IRS990/TotalAssetsEOY03750
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03012795
IRS990/TotalExpensesCurrentYear03015061
IRS990/TotalExpensesPriorYear03236347
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0242611
IRS990/TotalFunctionalExpenses/ProgramServices02772450
IRS990/TotalFunctionalExpenses/Total03015061
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0111696
IRS990/TotalLiabilities/EOY0111707
IRS990/TotalLiabilitiesEOY0111707
IRS990/TotalLiabNetAssetsFundBalances/BOY06005
IRS990/TotalLiabNetAssetsFundBalances/EOY03750
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-105691
IRS990/TotalNetAssetsFundBalances/EOY0-107957
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02772450
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03012795
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03234929
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03012795
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-105691
IRS990/UnrestrictedNetAssets/EOY0-107957
IRS990/UnsecuredNotesLoansPayable/BOY0111696
IRS990/UnsecuredNotesLoansPayable/EOY0111696
IRS990/UponRequest0X
IRS990/WebSite0WWW.CSN.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770661459
ReturnHeader/Filer/Name/BusinessNameLine10CHILD SAFETY NETWORK INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine105205 KEARNY VILLA WAY STE 103
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0AZIM KHAMISA
ReturnHeader/Officer/Phone08009066901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:29:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.65$6.65$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.02$8.02$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$7.87$7.87$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.22$5.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.77$2.77$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.36$1.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.11$0.02$0.59$0.70$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$3.48$2.81$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.11$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$6.89