Civic Intelligence

Internet Safety Labs Inc.

990 • Fiscal year 2022 • EIN 84-4115119

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profileinternetsafetylabs.org

View Organization Page

3146B Sports Arena Blvd 1004San Diego, CA 92110

(619) 894-9030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$141,314

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$102,173

Down $87,724 (-46%) from 2021

Net Assets

Down

$77,956

Down $107,517 (-58%) from 2021

Liabilities

Up

$24,217

Up $19,793 (+447%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$690,763

Up $77,711 (+13%) from 2021

Expenses

Up

$798,280

Up $220,148 (+38%) from 2021

Net Income

Down

-$107,517

Down $142,437 (-408%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2020: $165,808Liabilities 2020: $15,255Net Assets 2020: $150,5532020Assets 2021: $189,897Liabilities 2021: $4,424Net Assets 2021: $185,4732021Assets 2022: $102,173Liabilities 2022: $24,217Net Assets 2022: $77,9562022Assets 2023: $251,256Liabilities 2023: $173,764Net Assets 2023: $77,4922023Assets 2024: $106,962Liabilities 2024: $30,067Net Assets 2024: $76,8952024

Highlighted filing

2022

Assets$102,173
Liabilities$24,217
Net Assets$77,956
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $151,503Expenses 2020: $462,540Net Income 2020: -$311,0372020Revenue 2021: $613,052Expenses 2021: $578,132Net Income 2021: $34,9202021Revenue 2022: $690,763Expenses 2022: $798,280Net Income 2022: -$107,5172022Revenue 2023: $855,705Expenses 2023: $856,067Net Income 2023: -$3622023Revenue 2024: $775,389Expenses 2024: $775,986Net Income 2024: -$5972024

Highlighted filing

2022

Revenue$690,763
Expenses$798,280
Net Income-$107,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$690,763
Mission and Program Overview

Mission

Internet safety labs is an independent software product safety testing organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,585$100,866▼ $80,719
Rtn Earn Endowment Incm Other Fnds$185,473$77,956▼ $107,517
Accounts Receivable$3,675$0▼ $3,675
Prepaid Expenses and Deferred Charges$4,637$1,307▼ $3,330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,897$102,173▼ $87,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,473$24,217▲ $21,744
Deferred Revenue$1,951--
Total Liabilities$4,424$24,217▲ $19,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,473$77,956▼ $107,517
Total Liabilities and Net Assets / Fund Balance$189,897$102,173▼ $87,724
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Lisa LeVasseurPresident & ED$129,770$11,544$141,314
Andrea AuslandSecretary & OD$80,506$1,836$82,342

Board Members and Trustees

NameTitle
Eve MalerDirector
Karina AlexanyanDirector
Cam GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,762
Change in Net Assets
$-107,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,260
Other Expenses$379,020
Total Fundraising Expense$69,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,939$131,753$9,964$223,656
Other Salaries and Wages$148,703$9,822$1,427$159,952
Fees for Services Accounting-$27,016-$27,016
Payroll Taxes$15,170$8,616$782$24,568
Fees for Services Legal-$19,006-$19,006
Fees for Services Other-$3,375$12,686$16,061
Other Employee Benefits$6,884$1,174$47$8,105
Other Expenses$349$4,490$44,938$4,839
Insurance-$3,804-$3,804
Information Technology$240$2,880-$3,120
Pension Plan Contributions$2,979--$2,979
Travel-$1,670-$1,670
Office Expenses-$1,102-$1,102
Conferences and Meetings$699$287-$986
All Other Expenses$372$177-$549
Total Functional Expenses$513,264$215,172$69,844$798,280
International Activity

International Summary

Employees
1
Spending
$58,578

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaTechnology DirectorLed Res. Team & Benchmark Proj01$58,578
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Draft version of Form 990 will be shared electronically and reviewed by Board of Directors.”

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

“Conflict of interest form is completed and reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Comprehensive research of comparable compensation is completed annually.”

Form 990, Part VI, Section B, Line 15B

“Comprehensive research of comparable compensation is completed annually for key employees.”

Form 990, Part VI, Section C, Line 18

“The organization Form 990 are made available on Guidestar, IRS or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents and policies are made available on Orgnization Website. The organization financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Internet Safety Labs
EIN
84-4115119
Phone
6198949030
Address
3146B Sports Arena Blvd 1004, San Diego, CA 92110

Signing Officer

Name
Lisa LeVasseur
Title
President
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa LeVasseur
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Internet Safety Labs has transformed from a Standards Development Organization to a Product Safety organization, It has ceased "Membership" as one of their programs.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990611
IRS990ScheduleA/TotalSupportAmt01990611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Led Res. Team & Benchmark Proj
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Technology Director
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt058578
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt058578
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Internet Safety Labs has transformed from a Standards Development Organization to a Product Safety organization, It has ceased "Membership" as one of their programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft version of Form 990 will be shared electronically and reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest form is completed and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comprehensive research of comparable compensation is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comprehensive research of comparable compensation is completed annually for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization Form 990 are made available on Guidestar, IRS or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization governing documents and policies are made available on Orgnization Website. The organization financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherCompensationAmt013380
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102173
IRS990/TravelGrp/ManagementAndGeneralAmt01670
IRS990/TravelGrp/TotalAmt01670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03146B Sports Arena Blvd 1004
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0internetsafetylabs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa LeVasseur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Internet Safety Labs
ReturnHeader/Filer/BusinessNameControlTxt0INTE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,173
Liabilities
$24,217
Net assets
$77,956
Revenue
$690,763
Expenses
$798,280
Net income
-$107,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$7.75$7.76$0.01
2023Summary only. Only limited summary data is available for this year.$2.51$1.74$0.77$8.56$8.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$6.91$7.98$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$6.13$5.78$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$1.52$4.63$3.11