Civic Intelligence

Internet Safety Labs Inc.

990 • Fiscal year 2023 • EIN 84-4115119

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$152,818

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$251,256

Flat from 2023

Net Assets

Flat

$77,492

Flat from 2023

Liabilities

Flat

$173,764

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Flat

$855,705

Flat from 2023

Expenses

Flat

$856,067

Flat from 2023

Net Income

Flat

-$362

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2023: $251,256Liabilities 2023: $173,764Net Assets 2023: $77,4922023Assets 2024: $106,962Liabilities 2024: $30,067Net Assets 2024: $76,8952024

Highlighted filing

2023

Assets$251,256
Liabilities$173,764
Net Assets$77,492
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 2023: $855,705Expenses 2023: $856,067Net Income 2023: -$3622023Revenue 2024: $775,389Expenses 2024: $775,986Net Income 2024: -$5972024

Highlighted filing

2023

Revenue$855,705
Expenses$856,067
Net Income-$362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$855,705
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$100,866$218,412▲ $117,546
Accounts Receivable-$30,121-
Prepaid Expenses and Deferred Charges$1,307$2,723▲ $1,416
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$102,173$251,256▲ $149,083
Other Assets Total-$0-
Liabilities
Deferred Revenue-$144,694-
Accounts Payable and Accrued Expenses$24,217$29,070▲ $4,853
Total Liabilities$24,217$173,764▲ $149,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,956$77,492▼ $464
Total Net Assets Fund Balance$77,956$77,492▼ $464
Total Liabilities and Net Assets / Fund Balance$102,173$251,256▲ $149,083
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LeVasseurPresidentFT$139,887$12,931$152,818
Andrea AuslandSecretaryFT$95,800$2,874$98,674

Board Members and Trustees

NameTitle
Eve MalerDirector
Karina AlexanyanDirector
Whitney MerrillDirector
Cam GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$855,705
Change in Net Assets
$-362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,315
Other Expenses$131,752
Total Fundraising Expense$78,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,587$24,178-$392,765
Current Officers, Directors, Trustees, and Key Employees$93,069$104,324$65,473$262,866
Payroll Taxes$29,630$7,958$4,009$41,597
Fees for Services Other$31,182$2,845$5,918$39,945
Fees for Services Accounting-$36,959-$36,959
Other Employee Benefits$14,985$955-$15,940
Advertising$11,444-$1,659$13,103
Pension Plan Contributions$10,461$686-$11,147
Insurance$1,483$3,807$201$5,491
Information Technology$924$2,843-$3,767
Travel$591$2,259-$2,850
Fees for Services Legal-$2,521-$2,521
Office Expenses$1,653$188-$1,841
Other Expenses$5,719$199$620$819
Total Functional Expenses$585,098$192,315$78,654$856,067
International Activity

International Summary

Employees
1
Spending
$108,035

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$108,035
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
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Levasseur
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Get Better Books
Address
14781 Pomerado Rd 425, Poway, CA 92064
Preparer
Laura Vetterman
Phone
6192880055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 Prior Period Adjustment

“A prior period adjustment was made to correct a minor liability omission from the 2022 form 990 return. Specifically, a discrepancy of $102 on that return's statement of revenue and balance sheet has been identified and corrected. The adjustment is reported in this form 990, part xi, line 8.”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231739
IRS990ScheduleA/SubstantialContributorsTotAmt02616783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848522
IRS990ScheduleA/TotalSupportAmt02848522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108035
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/SubtotalSpentAmt0108035
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0108035
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa LeVasseur
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152818
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION OF FORM 990 WILL BE SHARED ELECTRONICALLY AND REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPREHENSIVE RESEARCH OF COMPARABLE COMPENSATION IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPREHENSIVE RESEARCH OF COMPARABLE COMPENSATION IS COMPLETED ANNUALLY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FORM 990 ARE MADE AVAILABLE ON GUIDESTAR, IRS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON ORGNIZATION WEBSITE. THE ORGANIZATION FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECT A MINOR LIABILITY OMISSION FROM THE 2022 FORM 990 RETURN. SPECIFICALLY, A DISCREPANCY OF $102 ON THAT RETURN'S STATEMENT OF REVENUE AND BALANCE SHEET HAS BEEN IDENTIFIED AND CORRECTED. THE ADJUSTMENT IS REPORTED IN THIS FORM 990, PART XI, LINE 8.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102173
IRS990/TotalAssetsEOYAmt0251256
IRS990/TotalAssetsGrp/BOYAmt0102173
IRS990/TotalAssetsGrp/EOYAmt0251256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0855705
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024217
IRS990/TotalLiabilitiesEOYAmt0173764
IRS990/TotalLiabilitiesGrp/BOYAmt024217
IRS990/TotalLiabilitiesGrp/EOYAmt0173764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077492
IRS990/TotalOtherCompensationAmt015805
IRS990/TotalProgramServiceExpensesAmt0585098
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0235687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251256
IRS990/TravelGrp/ManagementAndGeneralAmt02259
IRS990/TravelGrp/ProgramServicesAmt0591
IRS990/TravelGrp/TotalAmt02850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,256
Liabilities
$173,764
Net assets
$77,492
Revenue
$855,705
Expenses
$856,067
Net income
-$362
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
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.74$0.77$8.56$8.56$0.00
2023Summary only. Only limited summary data is available for this year.$2.51$1.74$0.77$8.56$8.56$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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