Civic Intelligence

Net Safety Collaborative

990EZ • Fiscal year 2020 • EIN 81-1691541

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,115

Up $19,041 (+58%) from 2019

Net Assets

Up

$52,115

Up $19,041 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$35,123

Down $23,581 (-40%) from 2019

Expenses

Down

$16,082

Down $24,644 (-61%) from 2019

Net Income

Up

$19,041

Up $1,063 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$52,115
Liabilities$0
Net Assets$52,115
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$35,123
Expenses$16,082
Net Income$19,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$35,123
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$16,082
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA AGATSTONBoard Member-$0--
JOE BRUZZESEBoard Member-$0--
HEMANSHU NIGAMBoard Member-$0--
ANNE COLLIERPresidentFT$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
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

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

“Description: marketing. Amount: 289. Description: office supplies. Amount: 368. Description: web/isp. Amount: 267. Description: travel. Amount: 2,167. Description: dues and subscriptions. Amount: 2,066. Description: telephone. Amount: 508. Description: licenses and permits. Amount: 35. Total to form 990-ez, line 16: 5,700.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt033074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035123
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010382
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052115
IRS990EZ/GrossReceiptsAmt035123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052115
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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt05700
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/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/ProgramServiceExpensesAmt016082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt016082
IRS990EZ/TotalProgramServiceExpensesAmt016082
IRS990EZ/TotalRevenueAmt035123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62050
IRS990ScheduleA/PublicSupportPY170Pct00.72410
IRS990ScheduleA/PublicSupportTotal170Amt0120005
IRS990ScheduleA/SubstantialContributorsTotAmt073396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193401
IRS990ScheduleA/TotalSupportAmt0193401
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: MARKETING. AMOUNT: 289. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 368. DESCRIPTION: WEB/ISP. AMOUNT: 267. DESCRIPTION: TRAVEL. AMOUNT: 2,167. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,066. DESCRIPTION: TELEPHONE. AMOUNT: 508. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 5,700.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504587948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2EA20007C481456931941F5F6936E7E32E1CB84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.70.47
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02020-10-29T17:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,115
Liabilities
$0
Net assets
$52,115
Revenue
$35,123
Expenses
$16,082
Net income
$19,041
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$58.7$40.7$18.0