Civic Intelligence

Screen Sanity Inc.

990 • Fiscal year 2024 • EIN 83-1025358

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 12, 2024

Organization ProfileSCREENSANITY.ORG
12022 Blue Valley ParkwayOverland Park, KS 66213

(913) 491-9178

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,942

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

678%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$288,872

Up $251,743 (+678%) from 2023

Net Assets

Up

$288,391

Up $251,531 (+682%) from 2023

Liabilities

Up

$481

Up $212 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$781,649

Up $123,146 (+19%) from 2023

Expenses

Down

$530,118

Down $199,313 (-27%) from 2023

Net Income

Up

$251,531

Up $322,459 (+455%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2019: $61,387Net Assets 2019: $61,3872019Assets 2020: $167,160Liabilities 2020: $0Net Assets 2020: $167,1602020Assets 2021: $321,255Liabilities 2021: $0Net Assets 2021: $321,2552021Assets 2022: $107,834Liabilities 2022: $46Net Assets 2022: $107,7882022Assets 2023: $37,129Liabilities 2023: $269Net Assets 2023: $36,8602023Assets 2024: $288,872Liabilities 2024: $481Net Assets 2024: $288,3912024Assets 2025: $234,640Liabilities 2025: $0Net Assets 2025: $234,6402025

Highlighted filing

2024

Assets$288,872
Liabilities$481
Net Assets$288,391
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $123,121Expenses 2019: $61,734Net Income 2019: $61,3872019Revenue 2020: $333,050Expenses 2020: $227,277Net Income 2020: $105,7732020Revenue 2021: $410,455Expenses 2021: $256,360Net Income 2021: $154,0952021Revenue 2022: $296,665Expenses 2022: $510,132Net Income 2022: -$213,4672022Revenue 2023: $658,503Expenses 2023: $729,431Net Income 2023: -$70,9282023Revenue 2024: $781,649Expenses 2024: $530,118Net Income 2024: $251,5312024Revenue 2025: $665,134Expenses 2025: $718,885Net Income 2025: -$53,7512025

Highlighted filing

2024

Revenue$781,649
Expenses$530,118
Net Income$251,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$783,026
Mission and Program Overview

Mission

To educate, inspire, equip, and mobilize families to make informed and intentional decisions about their use of technology and avoid their unintended consequences

To educate, inspire, equip, and mobilize families to make informed and...continuation on schedule o intentional decisions about their use of technology and avoid their unintended consequences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,926$245,102▲ $234,176
Cash and Non-Interest-Bearing Accounts$26,203$43,770▲ $17,567
Total Assets$37,129$288,872▲ $251,743
Liabilities
Other Liabilities$269$481▲ $212
Total Liabilities$269$481▲ $212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,860$288,391▲ $251,531
Total Net Assets Fund Balance$36,860$288,391▲ $251,531
Total Liabilities and Net Assets / Fund Balance$37,129$288,872▲ $251,743
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FosterExecutive Director/secretaFT$107,026$20,916$127,942

Board Members and Trustees

NameTitle
Kevin HarlanBoard Chair/treasurer
Adrien LewisDirector
Allison KennedyDirector
Steve SteddomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$453,481
Program Service Revenue
$320,315
Investment Income
$1,595
Other Revenue
$6,258
All Other Contributions
$453,481
Change in Net Assets
$251,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,660
Other Expenses$152,458
Total Fundraising Expense$27,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,632$39,635$9,909$198,176
Current Officers, Directors, Trustees, and Key Employees$113,960$30,389$7,597$151,946
Fees for Services Other$76,199$3,243$1,622$81,064
Payroll Taxes$20,653$5,508$1,377$27,538
Office Expenses$20,392$477$627$21,496
Advertising$7,662-$4,907$12,569
Information Technology$11,256$115$115$11,486
Travel$6,385$1,824$912$9,121
Other Expenses$5,401--$5,401
Fees for Services Accounting-$4,120-$4,120
Insurance$1,937$968$323$3,228
Conferences and Meetings$2,075$593-$2,668
Fees for Services Legal-$1,305-$1,305
Total Functional Expenses$414,552$88,177$27,389$530,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employees$289
Sales Tax Due$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is furnished to and reviewed by the appropriate board members for their final approval.”

Form 990, Part VI, Section B, Line 12C

“All transactions, where there is a conflict of interest, have to be approved by all noninterested board members. Board members with a conflict of interest are asked to recuse themselves from all decision-making discussions.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets to discuss the compensation philosophy, pay structure, and compensation budget. Guidestar reports and review of comparable form 990's are included in the discussion. An independent board member then meets individually with the executive director to discuss her thoughts on reasonable compensation for the work she performs and her thoughts on how the budgeted compensation amount should be allocated. Final compensation amounts and allocations are reviewed by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Screen Sanity Inc
EIN
83-1025358
Phone
9134919178
Address
12022 BLUE VALLEY PARKWAY, OVERLAND PARK, KS 66213

Signing Officer

Name
Tracy Foster
Title
Executive Director/secretary
Phone
9134919178
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Foster
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 76,199. Management and general expenses 3,243. Fundraising expenses 1,622. Total expenses 81,064.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0481
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS FURNISHED TO AND REVIEWED BY THE APPROPRIATE BOARD MEMBERS FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS, WHERE THERE IS A CONFLICT OF INTEREST, HAVE TO BE APPROVED BY ALL NONINTERESTED BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ALL DECISION-MAKING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MEETS TO DISCUSS THE COMPENSATION PHILOSOPHY, PAY STRUCTURE, AND COMPENSATION BUDGET. GUIDESTAR REPORTS AND REVIEW OF COMPARABLE FORM 990'S ARE INCLUDED IN THE DISCUSSION. AN INDEPENDENT BOARD MEMBER THEN MEETS INDIVIDUALLY WITH THE EXECUTIVE DIRECTOR TO DISCUSS HER THOUGHTS ON REASONABLE COMPENSATION FOR THE WORK SHE PERFORMS AND HER THOUGHTS ON HOW THE BUDGETED COMPENSATION AMOUNT SHOULD BE ALLOCATED. FINAL COMPENSATION AMOUNTS AND ALLOCATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 76,199. MANAGEMENT AND GENERAL EXPENSES 3,243. FUNDRAISING EXPENSES 1,622. TOTAL EXPENSES 81,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530118
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IRS990/TotalLiabilitiesEOYAmt0481
IRS990/TotalLiabilitiesGrp/BOYAmt0269
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036860
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IRS990/TotalOtherCompensationAmt020916
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IRS990/TotalProgramServiceRevenueAmt0320315
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0912
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/ProgramServicesAmt06385
IRS990/TravelGrp/TotalAmt09121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012022 BLUE VALLEY PARKWAY
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SCREENSANITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09134919178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREEN SANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
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ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L CARLSON CPA
ReturnHeader/ReturnTs02024-12-16T11:37:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,872
Liabilities
$481
Net assets
$288,391
Revenue
$781,649
Expenses
$530,118
Net income
$251,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$6.65$7.19$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$7.82$5.30$2.52
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.59$7.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.97$5.10$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.10$2.56$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.33$2.27$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.23$0.62$0.61