Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2015 • EIN 87-0652102

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.IKEEPSAFE.ORG

View Organization Page

97 South Second Street 100 - 244San Jose, CA 95113

(703) 717-9066

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,726

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$223,092

Up $122,463 (+122%) from 2014

Net Assets

Up

-$46,112

Up $196,396 (+81%) from 2014

Liabilities

Down

$269,204

Down $73,933 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$1,229,981

Up $362,735 (+42%) from 2014

Expenses

Down

$1,033,585

Down $137,547 (-12%) from 2014

Net Income

Up

$196,396

Up $500,282 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$223,092
Liabilities$269,204
Net Assets-$46,112
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$1,229,981
Expenses$1,033,585
Net Income$196,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,229,981
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.

The mission of internet keep safe coalition is to give parents, educators and policymakers the information and tools which empower them to teach children the safe and healthy use of technology and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,980$129,155▲ $44,175
Accounts Receivable-$89,280-
Prepaid Expenses and Deferred Charges$10,380$4,393▼ $5,987
Land, Buildings, and Equipment, Net$5,269$264▼ $5,005
Total Assets$100,629$223,092▲ $122,463
Liabilities
Accounts Payable and Accrued Expenses$319,649$247,320▼ $72,329
Unsecured Notes Loans Payable$23,488$21,884▼ $1,604
Total Liabilities$343,137$269,204▼ $73,933
Net Assets / Fund Balance
Unrestricted Net Assets$-242,508$-46,112▲ $196,396
Total Net Assets Fund Balance$-242,508$-46,112▲ $196,396
Total Liabilities and Net Assets / Fund Balance$100,629$223,092▲ $122,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264$32,932$33,196
Other Land Buildings-$26,471$26,471
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsali HancockPresidentFT$142,889$26,837$169,726

Board Members and Trustees

NameTitle
Jacalyn LeavittBoard Chairm
Bruce P MehlmanTrustee
Donald StirlingTrustee
Jeremy AdamsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,480
Program Service Revenue
$53,500
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,176,480
Change in Net Assets
$196,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,981
Revenue Not Reported on Form 990
$118,106
Total Revenue per Audited Statements
$1,348,087
Total Revenue per Form 990
$1,229,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,022
Salaries, Compensation, and Employee Benefits$219,563
Total Fundraising Expense$23,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$542,279$12,975$8,088$563,342
Current Officers, Directors, Trustees, and Key Employees$173,862$9,144$8,832$191,838
Advertising$48,428$6,300-$54,728
Office Expenses$42,494$4,676$597$47,767
Travel$39,264--$39,264
Fees for Services Accounting$22,348$729$1,215$24,292
Fees for Services Legal$10,255$5,103-$15,358
Payroll Taxes$11,294$2,281$550$14,125
Other Salaries and Wages$12,495$477$628$13,600
Occupancy$12,095$394$657$13,146
All Other Expenses$9,339$-2,252$1,067$8,154
Insurance$7,356$240$400$7,996
Conferences and Meetings$6,698--$6,698
Depreciation Depletion$4,604$150$250$5,004
Interest$3,153$103$171$3,427
Other Expenses$2,468$80$134$2,682
Total Functional Expenses$968,802$40,934$23,849$1,033,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,691
Expenses per Audited Statements$1,033,585
Total Expenses per Form 990$1,033,585
Expenses Not Reported on Form 990$118,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“President, financial consultant and board reviews form 990 for accuracy and completeness prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers and key employees review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation agreements annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Internet Keep Safe Coalition
EIN
87-0652102
Phone
7037179066
Address
97 SOUTH SECOND STREET 100 - 244, SAN JOSE, CA 95113

Signing Officer

Name
Jacalyn Leavitt
Title
Board Chairman
Phone
8015213200
Signed
2016-11-10

Organization Details

Principal Officer
Jacalyn Leavitt
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“International programs: to provide expertise and guidance to various international organizations regarding children's digital citizenship and online safety and security.”

Form 990, Part IX, Line 11G

“Consulting 246,739 12,975 8,088 consulting 3,230 0 0 consulting 292,310 0 0”

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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/ReconcilationRevenueExpnssAmt0196396
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02252370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323543
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053500
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IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt05691813
IRS990ScheduleA/SubstantialContributorsTotAmt0631730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02252370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06323543
IRS990ScheduleA/TotalSupportAmt06323678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033196
IRS990ScheduleD/ExpensesNotReportedAmt0118106
IRS990ScheduleD/ExpensesSubtotalAmt01033585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/RevenueNotReportedAmt0118106
IRS990ScheduleD/RevenueSubtotalAmt01229981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264
IRS990ScheduleD/TotalExpensesPerForm990Amt01033585
IRS990ScheduleD/TotalRevenuePerForm990Amt01229981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151691
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSALI HANCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL PROGRAMS: TO PROVIDE EXPERTISE AND GUIDANCE TO VARIOUS INTERNATIONAL ORGANIZATIONS REGARDING CHILDREN'S DIGITAL CITIZENSHIP AND ONLINE SAFETY AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT, FINANCIAL CONSULTANT AND BOARD REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION AGREEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 246,739 12,975 8,088 CONSULTING 3,230 0 0 CONSULTING 292,310 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968802
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223092
IRS990/TravelGrp/ProgramServicesAmt039264
IRS990/TravelGrp/TotalAmt039264
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IRS990/USAddress/AddressLine1Txt0170 SOUTH MAIN
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,092
Liabilities
$269,204
Net assets
-$46,112
Revenue
$1,229,981
Expenses
$1,033,585
Net income
$196,396
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