Civic Intelligence

Net Safety Collaborative

990EZ • Fiscal year 2019 • EIN 81-1691541

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
217 7th AvenueSalt Lake City, UT 84103

(650) 458-7948

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,074

No earlier filing loaded for comparison.

Net Assets

$33,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$58,704

No earlier filing loaded for comparison.

Expenses

$40,726

No earlier filing loaded for comparison.

Net Income

$17,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $33,074Liabilities 2019: $0Net Assets 2019: $33,0742019Assets 2020: $52,115Liabilities 2020: $0Net Assets 2020: $52,1152020Assets 2021: $30,603Liabilities 2021: $0Net Assets 2021: $30,6032021Assets 2022: $27,669Liabilities 2022: $0Net Assets 2022: $27,6692022

Highlighted filing

2019

Assets$33,074
Liabilities$0
Net Assets$33,074
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $58,704Expenses 2019: $40,726Net Income 2019: $17,9782019Revenue 2020: $35,123Expenses 2020: $16,082Net Income 2020: $19,0412020Revenue 2021: $21,911Expenses 2021: $43,423Net Income 2021: -$21,5122021Revenue 2022: $50,057Expenses 2022: $52,991Net Income 2022: -$2,9342022

Highlighted filing

2019

Revenue$58,704
Expenses$40,726
Net Income$17,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$58,704
Mission and Program Overview

Mission

To educate the public on internet safety best practices and to help u.s. Schools address cyberbullying and other online harms to students, foster students digital citizenship and develop positive school cultures.

Program Services

DescriptionGrantsExpenses
TO HELP US K-12 SCHOOLS AND DISTRICTS REDUCE ONLINE HARM TO STUDENTS BY PROVIDING SCHOOL LEADERS AND STAFF WITH EDUCATION AND A HELPLINE FOR GETTING HARMFUL ONLINE CONTENT DELETED.$0$40,726
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE COLLIERPresidentFT$10,000-$10,000
PATRICIA AGATSTONBoard Member-$0--
JOE BRUZZESEBoard Member-$0--
HEMANSHU NIGAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Net Safety Collaborative
EIN
81-1691541
Phone
6504587948
Address
217 7TH AVENUE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Anne Collier
Title
Chair
Phone
6504587948
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 38. Description: miscellaneous. Amount: 5. Description: marketing. Amount: 154. Description: office supplies. Amount: 139. Description: web/isp. Amount: 700. Description: travel. Amount: 3,550. Total to form 990-ez, line 16: 4,586.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE COLLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06504587948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033074
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA AGATSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BRUZZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEMANSHU NIGAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON INTERNET SAFETY BEST PRACTICES AND TO HELP U.S. SCHOOLS ADDRESS CYBERBULLYING AND OTHER ONLINE HARMS TO STUDENTS, FOSTER STUDENTS DIGITAL CITIZENSHIP AND DEVELOP POSITIVE SCHOOL CULTURES.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP US K-12 SCHOOLS AND DISTRICTS REDUCE ONLINE HARM TO STUDENTS BY PROVIDING SCHOOL LEADERS AND STAFF WITH EDUCATION AND A HELPLINE FOR GETTING HARMFUL ONLINE CONTENT DELETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040726
IRS990EZ/TotalProgramServiceExpensesAmt040726
IRS990EZ/TotalRevenueAmt058704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114610
IRS990ScheduleA/SubstantialContributorsTotAmt043668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158278
IRS990ScheduleA/TotalSupportAmt0158278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. DESCRIPTION: MARKETING. AMOUNT: 154. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 139. DESCRIPTION: WEB/ISP. AMOUNT: 700. DESCRIPTION: TRAVEL. AMOUNT: 3,550. TOTAL TO FORM 990-EZ, LINE 16: 4,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504587948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NET SAFETY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NETS
ReturnHeader/Filer/EIN0811691541
ReturnHeader/Filer/PhoneNum06504587948
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT J CAMPBELL CPA
ReturnHeader/ReturnTs02020-01-31T10:43:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,074
Liabilities
$0
Net assets
$33,074
Revenue
$58,704
Expenses
$40,726
Net income
$17,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$50.1$53.0$2.93
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$21.9$43.4$21.5
2020Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$35.1$16.1$19.0
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$58.7$40.7$18.0