Civic Intelligence

Child Safety Network Inc.

990 • Fiscal year 2019 • EIN 77-0661459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CSN.ORG
CO Rubinson Cpa 7918 El Cajon BlvdLA Mesa, CA 91942

(858) 344-0864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5 (-100%) from 2018

Net Assets

Down

-$3,203

Down $5 (-0.2%) from 2018

Liabilities

Flat

$3,203

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$2,769,125

Up $1,413,787 (+104%) from 2018

Expenses

Up

$2,769,130

Up $1,318,962 (+91%) from 2018

Net Income

Up

-$5

Up $94,825 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2019

Assets$0
Liabilities$3,203
Net Assets-$3,203
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$2,769,125
Expenses$2,769,130
Net Income-$5
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,769,125
Mission and Program Overview

Mission

CHILD SAFETY & AWARENESS

Child safety & awareness - the prevention of child abuse, youth violence and injury. Use subject matter experts to provide free resources for helping parents raise safer, healthier kids. School bus safety using child safety technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,203$3,203→ $0
Cash and Non-Interest-Bearing Accounts$5--
Total Assets$5$0▼ $5
Liabilities
Total Liabilities$3,203$3,203→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,198$-3,203▼ $5
Total Net Assets Fund Balance$-3,198$-3,203▼ $5
Total Liabilities and Net Assets / Fund Balance$5$0▼ $5

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,500$7,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephanie DuckworthPresident
Chuck AlessioDirector
Eroca DanielsDirector
V Aislee Smith EsqDirector
Charles BrumfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,769,125
Change in Net Assets
$-5

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$2,045,075Fair Value
Other Non Cash Contri Table20$724,050Hourly Rate
Total Noncash Contributions31$2,769,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,769,130
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
Other Expenses$1,725,000--$1,725,000
Fees for Services Other$724,050--$724,050
Travel$98,000$74,000-$172,000
Occupancy-$41,800-$41,800
Office Expenses$11,500$380-$11,880
Total Functional Expenses$2,652,950$116,180$0$2,769,130
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Child Safety Network LLCOwned by Directors Family MemberIncurred Expenses on Behalf of OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,203$3,203→ $0
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 35% controlled entity
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

“The organization conducts documented annual board meetings that are documented and weekly telephonic status updates”

Committee meeting documentation Part VI line 8B

“Matters requiring board of directors votes are handled electronically and telephonically and during annual board meeting”

Form 990 governing body review Part VI line 11

“A copy of the draft form 990 was distributed to all board members several days before it was filed for their review and comments”

Conflict of interest policy compliance Part VI line 12C

“As stated in 12b, conflicts of interest were required to be disclosed annually and monitored by the board”

Governing documents etc available to public Part VI line 19

“Available to the public on guidestar”

Filing and Contact Details

Filer

Filer Name
Child Safety Network Inc
EIN
77-0661459
Address
CO RUBINSON CPA 7918 EL CAJON BLVD, LA MESA, CA 91942

Signing Officer

Name
Stephanie Duckworth
Title
President
Signed
2020-11-10

Organization Details

Principal Officer
Stephanie Duckworth
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization added a program for school bus safety during the year”

List of other fees for services expenses Part IX line 11G

“Donated professional services”

Raw XML Appendix348 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/ProgSrvcAccomActy2Grp/Desc0CSN CONTINUED ITS TRADITION OF PROVIDING ITS NATION CHILD SAFETY AWARDS, THE U.S. SENATE VOTED UNANIMOUSLY TO SUPPORT THIS YEARS NATIONAL SCHOOL BUS SAFETY PROGRAMS MADE AVAILABLE TO ALL PUBLIC SCHOOLS. CSNS SUBJECT MATTER EXPERTS AND ADVISORY BOARD MEMBERS DONATED SUBSTANTIAL TIME AND RESOURCES TO PROVIDE PARENTS WITH INFORMATION ON HOW TO RAISE SAFER, HEALTHIER CHILDREN. CSN PRESENTED ITS NEW TECHNOLOGY TO PROTECT CHILDREN. THIS YEAR, CSN CONTINUED WORKING DIRECTLY WITH TSA, DHS, DOJ AND DOE TO EXPAND SAFETY AND SECURITY PROTOCOLS FOR ALL SCHOOL SITES. THOSE RESOURCES REACH ALL 14,000 SCHOOL DISTRICTS. CSN CREATED AND BEGAN TO IMPLEMENT ITS NEW 5-YEAR AMERICAS SAFER CITY CAMPAIGN TO TEACH CYBER SAFETY, YOUTH VIOLENCE PREVENTION & INTERVENTION, PEER PRESSURE, TOLERANCE, BULLYING, STRANGER DANGER, HOME SAFETY, HOW TO CHOOSE A CHILD CARETAKER, MOTOR VEHICLE AND PEDESTRIAN SAFETY, VIOLENCE PREVENTION, FIRE PREVENTION, POISON, IMMUNIZATIONS, FIRST AID (URGE PARENTS TO BECOME CERTIFIED IN PEDIATRIC CPR), WATER SAFETY, TRAVEL SAFETY, SCHOOL BUS SAFETY AND MORE. CSN MAINTAINS AND UPDATES ITS DAILY INFORMATION AND RESOURCES TO THE PUBLIC AVAILABLE AT WWW.CSN.ORG WITH A MAJOR FOCUS ON HELPING TO MAKE SCHOOLS AND PARENTS AWARE OF WAYS TO KEEP THE 26 MILLION CHILDREN THAT TRAVEL TO AND FROM SCHOOL ON SCHOOL BUSES SAFE.
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IRS990ScheduleL/TotalBalanceDueAmt03203
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0724050
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12045075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS DOCUMENTED ANNUAL BOARD MEETINGS THAT ARE DOCUMENTED AND WEEKLY TELEPHONIC STATUS UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERS REQUIRING BOARD OF DIRECTORS VOTES ARE HANDLED ELECTRONICALLY AND TELEPHONICALLY AND DURING ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS SEVERAL DAYS BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS STATED IN 12B, CONFLICTS OF INTEREST WERE REQUIRED TO BE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ADDED A PROGRAM FOR SCHOOL BUS SAFETY DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02769125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02652950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02769130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03203
IRS990/TotalLiabilitiesEOYAmt03203
IRS990/TotalLiabilitiesGrp/BOYAmt03203
IRS990/TotalLiabilitiesGrp/EOYAmt03203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02652950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02769125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074000
IRS990/TravelGrp/ProgramServicesAmt098000
IRS990/TravelGrp/TotalAmt0172000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 EDWARD DRIVE
IRS990/USAddress/CityNm0FRANKLIN PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008823
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CSN.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DUCKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD SAFETY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770661459
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RUBINSON CPA 7918 EL CAJON BLVD
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBDDAF878FC8FC38CE7477EC7680B617C36EDDFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03307642020316lofpaut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.197.255.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:51:42
ReturnHeader/ReturnTs02020-11-11T14:49:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,203
Net assets
-$3,203
Revenue
$2,769,125
Expenses
$2,769,130
Net income
-$5
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
2019Detailed filing. Detailed filing data is available for this year.$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