Civic Intelligence

Child Safety Network Inc.

990 • Fiscal year 2011 • EIN 77-0661459

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 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

18.60x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,005

Down $1,418 (-19%) from 2010

Net Assets

Down

-$105,691

Down $1,418 (-1.4%) from 2010

Liabilities

Flat

$111,696

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,236,347

Down $3,648,847 (-53%) from 2010

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

2011

Assets$6,005
Liabilities$111,696
Net Assets-$105,691

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

2011

Revenue-
Expenses$3,236,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2013
Return Version
2011v1.2
Gross Receipts
$3,234,929
Mission and Program Overview

Mission

CHILD SAFETY & AWARENESS

Filing and Contact Details

Filer

EIN
77-0661459
Raw XML Appendix323 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD SAFETY & AWARENESS
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IRS990/DepreciationDepletion/Total01500
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03234929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02250
IRS990/LandBuildingsEquipmentBasis07500
IRS990/LandBuildingsEquipmentBasisNet/BOY06750
IRS990/LandBuildingsEquipmentBasisNet/EOY05250
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0CHILD SAFETY & AWARENESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AZIM KHAMISA
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY0-104273
IRS990/NetAssetsOrFundBalancesEOY0-105691
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03127042
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048077
IRS990/Occupancy/Total048077
IRS990/OfficeExpenses/ManagementAndGeneral035955
IRS990/OfficeExpenses/Total035955
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06885194
IRS990/OtherExpensesCurrentYear03236347
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1DEVELOPMENT OF PROGRAMS
IRS990/OtherExpenses/Description2PUBLIC SERVICE ANNOUNCEMENTS
IRS990/OtherExpenses/Description3COMPUTER AND INTERNET
IRS990/OtherExpenses/ManagementAndGeneral0198
IRS990/OtherExpenses/ManagementAndGeneral140804
IRS990/OtherExpenses/ProgramServices0606000
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IRS990/OtherExpenses/ProgramServices24961
IRS990/OtherExpenses/Total0198
IRS990/OtherExpenses/Total1606000
IRS990/OtherExpenses/Total21843000
IRS990/OtherExpenses/Total345765
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1418
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1418
IRS990/RevenuesLessExpensesPriorYear0-104275
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0106069
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700531632
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0419935
IRS990ScheduleA/Total170/Total0637701
IRS990ScheduleA/TotalSupport0637807
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/BookValue05250
IRS990ScheduleD/Equipment/Depreciation02250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07500
IRS990ScheduleD/TotalOfBookValueLandBuildings05250
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TRAVEL EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIRAMAR TRAVEL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMPANY OWNED BY DIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PUBLIC SERVICES ANNOUNCEM
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BROADCAST AIR TIME
IRS990ScheduleM/OtherNonCashContributionsTable/Description2LEGAL & CONSULT SERVICES
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/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0xxx
IRS990ScheduleO/GeneralExplanation/Explanation1xxx
IRS990ScheduleO/GeneralExplanation/Explanation2xxx
IRS990ScheduleO/GeneralExplanation/Explanation3xxx
IRS990ScheduleO/GeneralExplanation/Explanation4xxx
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105205 KEARNY VILLA WAY STE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
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IRS990/TheBooksAreInCareOf/TelephoneNumber08009066901
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions03234929
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabNetAssetsFundBalances/EOY06005
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-104273
IRS990/TotalNetAssetsFundBalances/EOY0-105691
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02749361
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03234929
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06780919
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03234929
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral021368
IRS990/Travel/ProgramServices0144
IRS990/Travel/Total021512
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-104273
IRS990/UnrestrictedNetAssets/EOY0-105691
IRS990/UnsecuredNotesLoansPayable/BOY0111696
IRS990/UnsecuredNotesLoansPayable/EOY0111696
IRS990/UponRequest0X
IRS990/WebSite0WWW.CSN.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-06-30
ReturnHeader/Officer/Name0AZIM KHAMISA
ReturnHeader/Officer/Phone08009066901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-01T10:26:11-07:00

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