Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2012 • EIN 87-0652102

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.IKEEPSAFE.ORG

View Organization Page

170 SOUTH MAIN Room 150084101-1644
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$225,718

Down $90,198 (-29%) from 2011

Net Assets

Down

$180,416

Down $17,509 (-8.8%) from 2011

Liabilities

Down

$45,302

Down $72,689 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,248,332

Down $1,173,994 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $315,916Liabilities 2011: $117,991Net Assets 2011: $197,9252011Assets 2012: $225,718Liabilities 2012: $45,302Net Assets 2012: $180,4162012Assets 2013: $186,332Liabilities 2013: $124,954Net Assets 2013: $61,3782013Assets 2014: $100,629Liabilities 2014: $343,137Net Assets 2014: -$242,5082014Assets 2015: $223,092Liabilities 2015: $269,204Net Assets 2015: -$46,1122015Assets 2016: $196,156Liabilities 2016: $240,754Net Assets 2016: -$44,5982016Assets 2017: $100,432Liabilities 2017: $219,339Net Assets 2017: -$118,9072017Assets 2018: $128,570Liabilities 2018: $183,880Net Assets 2018: -$55,3102018Assets 2019: $155,278Liabilities 2019: $167,081Net Assets 2019: -$11,8032019Assets 2020: $194,155Liabilities 2020: $321,309Net Assets 2020: -$127,1542020Assets 2021: $230,769Liabilities 2021: $239,459Net Assets 2021: -$8,6902021Assets 2022: $341,623Liabilities 2022: $267,786Net Assets 2022: $73,8372022Assets 2023: $295,658Liabilities 2023: $128,744Net Assets 2023: $166,9142023Assets 2024: $396,657Liabilities 2024: $115,312Net Assets 2024: $281,3452024

Highlighted filing

2012

Assets$225,718
Liabilities$45,302
Net Assets$180,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,305,053Expenses 2011: $2,422,326Net Income 2011: -$117,2732011Expenses 2012: $1,248,3322012Revenue 2013: $927,235Expenses 2013: $1,046,273Net Income 2013: -$119,0382013Revenue 2014: $867,246Expenses 2014: $1,171,132Net Income 2014: -$303,8862014Revenue 2015: $1,229,981Expenses 2015: $1,033,585Net Income 2015: $196,3962015Revenue 2016: $1,053,751Expenses 2016: $1,052,237Net Income 2016: $1,5142016Revenue 2017: $549,744Expenses 2017: $624,053Net Income 2017: -$74,3092017Revenue 2018: $764,785Expenses 2018: $701,188Net Income 2018: $63,5972018Revenue 2019: $819,071Expenses 2019: $775,564Net Income 2019: $43,5072019Revenue 2020: $920,261Expenses 2020: $1,035,613Net Income 2020: -$115,3522020Revenue 2021: $919,321Expenses 2021: $800,857Net Income 2021: $118,4642021Revenue 2022: $1,198,880Expenses 2022: $1,116,353Net Income 2022: $82,5272022Revenue 2023: $1,237,124Expenses 2023: $1,144,047Net Income 2023: $93,0772023Revenue 2024: $1,211,269Expenses 2024: $1,250,864Net Income 2024: -$39,5952024

Highlighted filing

2012

Revenue-
Expenses$1,248,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.2
Gross Receipts
$1,203,699
Mission and Program Overview

Mission

To provide a safe digital landscape for children, schools, and families by supporting the protection of student privacy while advancing learning in a digital culture.

Filing and Contact Details

Filer

EIN
87-0652102
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060059
IRS990/AccountsPayableAccruedExpenses/EOY033545
IRS990/AccountsReceivable/BOY0120070
IRS990/AccountsReceivable/EOY063868
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE INTERNET KEEP SAFE COALITION IS A BROAD PARTNERSHIP OF GOVERNORS AND/OR FIRST SPOUSES, ATTORNEY GENERALS, PUBLIC HEALTH AND EDUCATIONAL PROFESSIONALS, LAW ENFORCEMENT AND INDUSTRY LEADERS WORKING TOGETHER FOR THE HEALTH AND SAFETY OF YOUTH ONLINE.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 SOUTH MAIN
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084101
IRS990/Advertising/ManagementAndGeneral0618
IRS990/Advertising/ProgramServices06409
IRS990/Advertising/Total07027
IRS990/AllOtherContributions01114995
IRS990/AllOtherExpenses/ProgramServices027215
IRS990/AllOtherExpenses/Total027215
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142413
IRS990/CashNonInterestBearing/EOY0123732
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0226
IRS990/ConferencesMeetings/ProgramServices08825
IRS990/ConferencesMeetings/Total09051
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01114995
IRS990/ContributionsGrantsPriorYear02252370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY057932
IRS990/DeferredRevenue/EOY011757
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0262
IRS990/DepreciationDepletion/ManagementAndGeneral0437
IRS990/DepreciationDepletion/ProgramServices08050
IRS990/DepreciationDepletion/Total08749
IRS990/DescribedIn501C30true
IRS990/Description0INTERNET SAFETY PROGRAMS AND EDUCATIONAL MATERIALS FOR CHILDREN K-12 INCLUDING FAUX PAW SERIES BOOKS AND MOVIES FOR GRADES K-5, TUTORIALS FOR TWEENS AND TEENS, CORRESPONDING EDUCATORS CIRRICULA FOR ALL GRADES, PARENT PRESENTATIONS AND ONLINE TUTORIALS, CUSTOMIZED INITIATIVES FOR POLICY MAKERS, CORPORATE HR CAMPAIGNS, AND PUBLIC SERVICE ANNOUNCEMENTS ALL BASED ON RESEARCH AND DESIGNED BY CHILD PSYCHOLOGISTS AND EDUCATORS TO TEACH FAMILIES THE SAFE AND HEALTHY USE OF TECHNOLOGY AND THE INTERNET.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01139872
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0825
IRS990/FeesForServicesAccounting/ManagementAndGeneral01376
IRS990/FeesForServicesAccounting/ProgramServices025480
IRS990/FeesForServicesAccounting/Total027681
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0140
IRS990/FeesForServicesLegal/ManagementAndGeneral0368
IRS990/FeesForServicesLegal/ProgramServices011951
IRS990/FeesForServicesLegal/Total012459
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JACALYN LEAVITT
IRS990/Form990PartVIISectionA/NamePerson1JEREMY ADAMSON
IRS990/Form990PartVIISectionA/NamePerson2JOANNE NEUMANN
IRS990/Form990PartVIISectionA/NamePerson3SANDRA BAER
IRS990/Form990PartVIISectionA/NamePerson4BRENT BISHOP
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH YORE
IRS990/Form990PartVIISectionA/NamePerson6JAN SMITH DONALDSON
IRS990/Form990PartVIISectionA/NamePerson7BRUCE P MEHLMAN
IRS990/Form990PartVIISectionA/NamePerson8MARSALI HANCOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814074
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8178118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01203699
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06481
IRS990/InformationTechnology/ProgramServices0145
IRS990/InformationTechnology/Total06626
IRS990/Insurance/Fundraising0204
IRS990/Insurance/ManagementAndGeneral0340
IRS990/Insurance/ProgramServices06252
IRS990/Insurance/Total06796
IRS990/Interest/Fundraising084
IRS990/Interest/ManagementAndGeneral0140
IRS990/Interest/ProgramServices02569
IRS990/Interest/Total02792
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear0107
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032969
IRS990/LandBuildingsEquipmentBasis058611
IRS990/LandBuildingsEquipmentBasisNet/BOY07267
IRS990/LandBuildingsEquipmentBasisNet/EOY025642
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO GIVE PARENTS AND POLICYMAKERS THE INFORMATION AND TOOLS TO EMPOWER THEM TO TEACH CHILDREN SAFE AND HEALTHY USE OF TECHNOLOGY AND THE INTERNET.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARSALI HANCOCK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0197925
IRS990/NetAssetsOrFundBalancesEOY0180416
IRS990/NoncashContributions0447543
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0697
IRS990/Occupancy/ManagementAndGeneral0900
IRS990/Occupancy/ProgramServices016403
IRS990/Occupancy/Total018000
IRS990/OfficeExpenses/Fundraising0169
IRS990/OfficeExpenses/ManagementAndGeneral0425
IRS990/OfficeExpenses/ProgramServices06003
IRS990/OfficeExpenses/Total06597
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0737
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01336
IRS990/OtherEmployeeBenefits/ProgramServices021193
IRS990/OtherEmployeeBenefits/Total023266
IRS990/OtherExpensePriorYear02223754
IRS990/OtherExpensesCurrentYear0998846
IRS990/OtherExpenses/Description0ACADEMIC RESEARCH/IN-KIND MEDIA NEWS INFO.
IRS990/OtherExpenses/Description1OPERATIONAL/WEB BRANDING
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3MISC/BANK CHARGES/TRANS./PR EXPS/LICENSES
IRS990/OtherExpenses/Fundraising086
IRS990/OtherExpenses/Fundraising123621
IRS990/OtherExpenses/Fundraising290
IRS990/OtherExpenses/ManagementAndGeneral02226
IRS990/OtherExpenses/ManagementAndGeneral116442
IRS990/OtherExpenses/ManagementAndGeneral22994
IRS990/OtherExpenses/ProgramServices0456848
IRS990/OtherExpenses/ProgramServices171088
IRS990/OtherExpenses/ProgramServices2263957
IRS990/OtherExpenses/ProgramServices32794
IRS990/OtherExpenses/Total0456848
IRS990/OtherExpenses/Total173400
IRS990/OtherExpenses/Total2304020
IRS990/OtherExpenses/Total35878
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising05225
IRS990/OtherSalariesAndWages/ManagementAndGeneral036692
IRS990/OtherSalariesAndWages/ProgramServices0171027
IRS990/OtherSalariesAndWages/Total0212944
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0346
IRS990/PayrollTaxes/ManagementAndGeneral02801
IRS990/PayrollTaxes/ProgramServices010129
IRS990/PayrollTaxes/Total013276
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08083
IRS990/PrepaidExpensesDeferredCharges/EOY07382
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY088681
IRS990/ProgramServiceRevenue/Description0PRODUCT SALES AND SERVICES
IRS990/ProgramServiceRevenuePriorYear052576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088681
IRS990/ProgramServiceRevenue/TotalRevenueColumn088681
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices027124
IRS990/ReconcilationRevenueExpenses0-44633
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue088681
IRS990/RevenuesLessExpensesCY0-44633
IRS990/RevenuesLessExpensesPriorYear0-117273
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0249486
IRS990/SalariesEtcPriorYear0198572
IRS990/SavingsAndTempCashInvestments/BOY038083
IRS990/SavingsAndTempCashInvestments/EOY05094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01114995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02252370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02812129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01509200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0988578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08677272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015119
IRS990ScheduleA/GrossInvestmentIncome170/Total016571
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/OtherIncome170/Total01289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17008677272
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01114995
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02252370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02812129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01509200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0988578
IRS990ScheduleA/Total170/Total08677272
IRS990ScheduleA/TotalSupport08695132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities047238
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities074362
IRS990ScheduleD/Equipment/BookValue025642
IRS990ScheduleD/Equipment/Depreciation032969
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058611
IRS990ScheduleD/ExpensesNotRptdF990047238
IRS990ScheduleD/ExpensesSubtotal01248332
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990074362
IRS990ScheduleD/RevenueSubtotal01203699
IRS990ScheduleD/TotalExpensesPerForm99001248332
IRS990ScheduleD/TotalOfBookValueLandBuildings025642
IRS990ScheduleD/TotalRevenuePerForm99001203699
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01295570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01278061
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0161118
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg017000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARSALI HANCOCK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014074
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192192
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MEDIA, NEWS, INFORMATION
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900447543
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part I Line 1 DISSEMINATE SAFETY RESOURCES TO FAMILIES WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 PRESIDENT, FINANCIAL CONSULTANT AND BOARD REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15A BOARD REVIEWS COMPENSATION AGREEMENTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 AVAILABLE UPON REQUEST
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/StatesWhereCopyOfReturnIsFiled1UT
IRS990/StatesWhereCopyOfReturnIsFiled2PA
IRS990/StatesWhereCopyOfReturnIsFiled3NY
IRS990/StatesWhereCopyOfReturnIsFiled4MN
IRS990/StatesWhereCopyOfReturnIsFiled5MI
IRS990/StatesWhereCopyOfReturnIsFiled6MD
IRS990/StatesWhereCopyOfReturnIsFiled7IL
IRS990/StatesWhereCopyOfReturnIsFiled8GA
IRS990/StatesWhereCopyOfReturnIsFiled9CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104301 NORTH FAIRFAX DRIVE STE 190
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,718
Liabilities
$45,302
Net assets
$180,416
Revenue
-
Expenses
$1,248,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$1.21$1.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$1.24$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.20$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$0.92$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.06$0.76$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$1.23$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$0.87$1.17$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.06$0.93$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.25
2011Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$2.31$2.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits