Civic Intelligence

Child Safety Network Inc.

990 • Fiscal year 2014 • EIN 77-0661459

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

10601 Tierrasanta Blvd Pmb177San Diego, CA 92124

(800) 906-6901

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$211,076

Down $45,401 (-18%) from 2013

Net Assets

Down

$163,516

Down $45,433 (-22%) from 2013

Liabilities

Up

$47,560

Up $32 (+0.1%) from 2013

Revenue

Down

$0

Down $3,476,892 (-100%) from 2013

Expenses

Down

$31,277

Down $2,778,566 (-99%) from 2013

Net Income

Down

-$31,277

Down $698,326 (-105%) from 2013

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

2014

Assets$211,076
Liabilities$47,560
Net Assets$163,516

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

2014

Revenue$0
Expenses$31,277
Net Income-$31,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHILD SAFETY & AWARENESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$238,955$210,326▼ $28,629
Cash and Non-Interest-Bearing Accounts$17,522--
Land, Buildings, and Equipment, Net-$750-
Total Assets$256,477$211,076▼ $45,401
Liabilities
Unsecured Notes Loans Payable$47,528$47,528→ $0
Accounts Payable and Accrued Expenses-$32-
Total Liabilities$47,528$47,560▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$163,454$163,516▲ $62
Temporarily Rstr Net Assets$45,495--
Total Net Assets Fund Balance$208,949$163,516▼ $45,433
Total Liabilities and Net Assets / Fund Balance$256,477$211,076▼ $45,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$6,750$7,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$25,005--$25,005
Occupancy-$3,189-$3,189
Depreciation Depletion-$1,500-$1,500
Travel-$953-$953
Other Expenses-$539-$539
Total Functional Expenses$25,005$6,272$0$31,277
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

xxx

Committee meeting documentation Part VI line 8B

xxx

Form 990 governing body review Part VI line 11

xxx

Conflict of interest policy compliance Part VI line 12C

xxx

Governing documents etc available to public Part VI line 19

xxx

Filing and Contact Details

Filer

Filer Name
Child Safety Network Inc
EIN
77-0661459
Address
10601 TIERRASANTA BLVD PMB177, SAN DIEGO, CA 92124

Signing Officer

Name
Azim Khamisa
Title
President
Phone
8009066901
Signed
2015-11-16

Organization Details

Principal Officer
Azim Khamisa
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix281 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.

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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
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IRS990/WebsiteAddressTxt0WWW.CSN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AZIM KHAMISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009066901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SAFETY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770661459
ReturnHeader/Filer/USAddress/AddressLine1Txt010601 TIERRASANTA BLVD PMB177
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/ReturnTs02015-11-16T19:33:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits