Civic Intelligence

Internet Safety Labs Inc.

990 • Fiscal year 2021 • EIN 84-4115119

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$7,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

305%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$189,897

Up $24,089 (+15%) from 2020

Net Assets

Up

$185,473

Up $34,920 (+23%) from 2020

Liabilities

Down

$4,424

Down $10,831 (-71%) from 2020

Revenue

Up

$613,052

Up $461,549 (+305%) from 2020

Expenses

Up

$578,132

Up $115,592 (+25%) from 2020

Net Income

Up

$34,920

Up $345,957 (+111%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$189,897
Liabilities$4,424
Net Assets$185,473

Operations Trend

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

2021

Revenue$613,052
Expenses$578,132
Net Income$34,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$613,052
Mission and Program Overview

Mission

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

The Me2B Alliance is creating the standard for Safe & Respectful Technology, performs independent testing, and conducts and publishes research on the safety of connected technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,553$185,473▲ $34,920
Cash and Non-Interest-Bearing Accounts$165,433$181,585▲ $16,152
Prepaid Expenses and Deferred Charges-$4,637-
Accounts Receivable$375$3,675▲ $3,300
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$165,808$189,897▲ $24,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,255$2,473▼ $12,782
Deferred Revenue-$1,951-
Total Liabilities$15,255$4,424▼ $10,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,553$185,473▲ $34,920
Total Liabilities and Net Assets / Fund Balance$165,808$189,897▲ $24,089
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lisa LeVasseurPresident$7,500$7,500

Board Members and Trustees

NameTitle
Eve MalerDirector
Sheryl WilkersonFormer Director
Andrea AuslandSecretary
Cam GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,848
Program Service Revenue
$3,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$609,848
Change in Net Assets
$34,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,140
Total Fundraising Expense$109,177
Salaries, Compensation, and Employee Benefits$11,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,512-$32,551$126,063
Other Expenses$86,152$59,749$75,819$59,749
Fees for Services Management-$13,600-$13,600
Fees for Services Legal-$12,418-$12,418
Current Officers, Directors, Trustees, and Key Employees$3,750$3,000$750$7,500
Other Salaries and Wages-$3,640-$3,640
Information Technology-$3,346-$3,346
Payroll Taxes$565$230$57$852
Insurance-$701-$701
Travel$469$50-$519
Fees for Services Other-$115-$115
Payment Travel Entrtnmnt Publicly Ofcl-$55-$55
Total Functional Expenses$372,051$96,904$109,177$578,132
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
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The Board reviews and approves Form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization performs an Annual Audit.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization governing documents, policies and financial statements are madeavailable upon request.

Filing and Contact Details

Filer

Filer Name
ME2B Alliance Inc
EIN
84-4115119
Phone
6198949030
Address
3146B Sports Arena Blvd 1004, San Diego, CA 92110

Signing Officer

Name
Lisa LeVasseur
Title
President
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

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 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Policy Advocacy: Advocated for human-centric policy and regulation which aligns with our Respectful Tech Specification.

Form 990, Part IX, Line 24E: Other Expenses

Fundraising expenses: Column (A) - Total = $32551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32551

Form 990, Part IX, Line 24E: Other Expenses

Membership Operations: Column (A) - Total = $31550; Column (B) - Program Services = $31550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Policy advoacy: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Products & services: Column (A) - Total = $23688; Column (B) - Program Services = $23688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Validation research: Column (A) - Total = $33179; Column (B) - Program Services = $33179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02473
IRS990/AccountsReceivableGrp/BOYAmt0375
IRS990/AccountsReceivableGrp/EOYAmt03675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Me2B Alliance is creating the standard for Safe & Respectful Technology, performs independent testing, and conducts and publishes research on the safety of connected technology.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0609848
IRS990/AllOtherExpensesGrp/FundraisingAmt032551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093512
IRS990/AllOtherExpensesGrp/TotalAmt0126063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa LeVasseur
IRS990/BooksInCareOfDetail/PhoneNum06198949030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03146B Sports Arena Blvd1004
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165433
IRS990/CashNonInterestBearingGrp/EOYAmt0181585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03204
IRS990/CYRevenuesLessExpensesAmt034920
IRS990/CYSalariesCompEmpBnftPaidAmt011992
IRS990/CYTotalExpensesAmt0578132
IRS990/CYTotalFundraisingExpenseAmt0109177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01951
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education: Developed and published educational materials for people and journalists to understand the safety risks and harms existing in technology, and for businesses to build safe and respectful technology.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012418
IRS990/FeesForServicesLegalGrp/TotalAmt012418
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013600
IRS990/FeesForServicesManagementGrp/TotalAmt013600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/TotalAmt0115
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa LeVasseur
IRS990/Form990PartVIISectionAGrp/PersonNm1Cam Geer
IRS990/Form990PartVIISectionAGrp/PersonNm2Eve Maler
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheryl Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Ausland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03346
IRS990/InformationTechnologyGrp/TotalAmt03346
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/TotalAmt0701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Me2B Alliance is creating the standard for Safe & Respectful Technology, performs independent testing, and conducts and publishes research on the safety of connected technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150553
IRS990/NetAssetsOrFundBalancesEOYAmt0185473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing & PR
IRS990/OtherExpensesGrp/Desc1Educational content developmen
IRS990/OtherExpensesGrp/Desc2Product Testing & Research
IRS990/OtherExpensesGrp/Desc3Management & Facilities
IRS990/OtherExpensesGrp/FundraisingAmt075819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059749
IRS990/OtherExpensesGrp/ProgramServicesAmt075819
IRS990/OtherExpensesGrp/ProgramServicesAmt1111784
IRS990/OtherExpensesGrp/ProgramServicesAmt286152
IRS990/OtherExpensesGrp/TotalAmt0151638
IRS990/OtherExpensesGrp/TotalAmt1111784
IRS990/OtherExpensesGrp/TotalAmt286152
IRS990/OtherExpensesGrp/TotalAmt359749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565
IRS990/PayrollTaxesGrp/TotalAmt0852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Product Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0Product Testing: Finalized content of Me2B Safe Specification for Respectful Tech version 1.0, covering mobile apps and websites.Performed independent product audits, conducted extensive research on K12 educational apps and other topics,published 3 major research papers, developed app benchmarking tools and resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership: Members participated in working groups and the development of the Respectful Tech Specification.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135845
IRS990ScheduleA/SubstantialContributorsTotAmt01164003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299848
IRS990ScheduleA/TotalSupportAmt01299848
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Policy Advocacy: Advocated for human-centric policy and regulation which aligns with our Respectful Tech Specification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization performs an Annual Audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization governing documents, policies and financial statements are madeavailable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses: Column (A) - Total = $32551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Operations: Column (A) - Total = $31550; Column (B) - Program Services = $31550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy advoacy: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Products & services: Column (A) - Total = $23688; Column (B) - Program Services = $23688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Validation research: Column (A) - Total = $33179; Column (B) - Program Services = $33179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165808
IRS990/TotalAssetsEOYAmt0189897
IRS990/TotalAssetsGrp/BOYAmt0165808
IRS990/TotalAssetsGrp/EOYAmt0189897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609848
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015255
IRS990/TotalLiabilitiesEOYAmt04424
IRS990/TotalLiabilitiesGrp/BOYAmt015255
IRS990/TotalLiabilitiesGrp/EOYAmt04424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185473
IRS990/TotalOtherProgSrvcExpenseAmt05095
IRS990/TotalProgramServiceExpensesAmt0372051
IRS990/TotalProgramServiceRevenueAmt03204
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189897
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0469
IRS990/TravelGrp/TotalAmt0519
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.me2ba.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa LeVasseur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME2B Alliance Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Internet Safety Labs
ReturnHeader/Filer/BusinessNameControlTxt0ME2B
ReturnHeader/Filer/EIN0844115119
ReturnHeader/Filer/PhoneNum06198949030
ReturnHeader/Filer/USAddress/AddressLine1Txt03146B Sports Arena Blvd 1004
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270741376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARSHWAL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 OAKPORT ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104525051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanwar Harshwal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T00:06:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LeVasseur
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings