Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2016 • EIN 87-0652102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.IKEEPSAFE.ORG

View Organization Page

601 New Jersey Ave NW Suite 450Washington, DC 20001

(540) 385-9862

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$230,337

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$196,156

Down $26,936 (-12%) from 2015

Net Assets

Up

-$44,598

Up $1,514 (+3.3%) from 2015

Liabilities

Down

$240,754

Down $28,450 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$1,053,751

Down $176,230 (-14%) from 2015

Expenses

Up

$1,052,237

Up $18,652 (+1.8%) from 2015

Net Income

Down

$1,514

Down $194,882 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$196,156
Liabilities$240,754
Net Assets-$44,598
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,053,751
Expenses$1,052,237
Net Income$1,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,751
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
Accounts Receivable$89,280$123,218▲ $33,938
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts$129,155$71,165▼ $57,990
Prepaid Expenses and Deferred Charges$4,393$1,773▼ $2,620
Land, Buildings, and Equipment, Net$264--
Total Assets$223,092$196,156▼ $26,936
Liabilities
Accounts Payable and Accrued Expenses$247,320$95,876▼ $151,444
Deferred Revenue-$46,777-
Unsecured Notes Loans Payable$21,884$23,101▲ $1,217
Total Liabilities$269,204$240,754▼ $28,450
Net Assets / Fund Balance
Unrestricted Net Assets$-46,112$-44,598▲ $1,514
Total Net Assets Fund Balance$-46,112$-44,598▲ $1,514
Total Liabilities and Net Assets / Fund Balance$223,092$196,156▼ $26,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,196$33,196
Other Land Buildings-$26,471$26,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsali HancockPresidentFT$215,620$14,717$230,337

Board Members and Trustees

NameTitle
Jacalyn LeavittBoard Chair
Bruce P MehlmanTrustee
Donald StirlingTrustee
Jeremy AdamsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Holly HawkinsConsultant601 NEW JERSEY AVE NW STE 450, Washington, DC 20001$116,233
Revenue and Support

Revenue Composition

Contributions and Grants
$845,937
Program Service Revenue
$165,023
Investment Income
$0
Other Revenue
$42,791
All Other Contributions
$696,219
Change in Net Assets
$1,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,751
Revenue Not Reported on Form 990
$243,518
Total Revenue per Audited Statements
$1,297,269
Total Revenue per Form 990
$1,053,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,997
Salaries, Compensation, and Employee Benefits$238,240
Total Fundraising Expense$23,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$418,461$19,594$15,199$453,254
Current Officers, Directors, Trustees, and Key Employees$100,769$22,170$1,779$124,718
Other Salaries and Wages$74,079$19,085$1,531$94,695
Office Expenses$88,320$6,086$221$94,627
Conferences and Meetings$81,717--$81,717
Advertising$37,960$15,613-$53,573
Travel$51,575$1,006-$52,581
Fees for Services Accounting$14,918$6,949$2,964$24,831
Occupancy$14,285$2,770$445$17,500
Payroll Taxes$13,842$3,336$303$17,481
Insurance$8,994$3,188$280$12,462
Other Expenses$2,604$1,837-$2,604
Interest$1,698$824$53$2,575
Fees for Services Legal-$2,495-$2,495
All Other Expenses$4,426$-2,152$60$2,334
Other Employee Benefits$811-$535$1,346
Depreciation Depletion$228$29$7$264
Total Functional Expenses$923,027$105,833$23,377$1,052,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,755
Expenses per Audited Statements$1,052,237
Total Expenses per Form 990$1,052,237
Expenses Not Reported on Form 990$243,518
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
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
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.”

Form 990, Part VII

“Part vii wages for marsali hancock, president, include amounts that were accrued in prior years, but not paid out until the 2016 calendar year. Part ix line 5 represents the wages marsali hancock earned during the calendar year.”

Filing and Contact Details

Filer

Filer Name
Internet Keep Safe Coalition
EIN
87-0652102
Phone
5403859862
Address
601 NEW JERSEY AVE NW SUITE 450, WASHINGTON, DC 20001

Signing Officer

Name
Holly Hawkins
Title
President & CEO
Phone
8015213200
Signed
2017-11-13

Organization Details

Principal Officer
Holly Hawkins
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
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 171,832 18,908 15,154 consulting 980 0 0 consulting 221,251 0 0 22,949 0 0 payroll expenses 0 2,180 0 payroll expense-reallocation 67 -1,494 45 payroll expense-reallocation 1,322 0 0 payroll expense-reallocation 60 0 0 total 418,461 19,594 15,199”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition follows guidance on accounting for uncertainty in income taxes with accounting for income taxes interpretations of topic 740 asc 740-10-65-1. Management has evaluated the coalitions tax positions and concluded that the coalition had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The coalitions federal income tax returns for 2012 through 2015 are open tax years subject to examinations by the internal revenue service.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt017481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01773
IRS990/PrincipalOfficerNm0HOLLY HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165023
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS: TO DEVELOP CURRICULUM FOR GRADES K-12 YOUTH FOR THE SIX PILLARS OF SUCESS FOR ONLINE DIGITAL CITIZENSHIP: BALANCE, ETHICS, PRIVACY, REPUTATION, RELATIONSHIPS, AND ONLINE SECURITY (BEAPRO).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0980
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC PROGRAMS: TO PROMOTE THE ETHICAL USE OF COPYRIGHTED MATERIAL, TO ADDRESS BALANCE WITH TECHNOLOGY AND AVOIDING HARMFUL CONTENT, AND CREATE PRIVACY CURRICULUM FOR CHILDREN GRADES K-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL PROGRAMS: TO PROVIDE EXPERTISE AND GUIDANCE TO VARIOUS INTERNATIONAL ORGANIZATIONS REGARDING CHILDREN'S DIGITAL CITIZENSHIP AND ONLINE SAFETY AND SECURITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0814022
IRS990/PYProgramServiceRevenueAmt053500
IRS990/PYRevenuesLessExpensesAmt0196396
IRS990/PYSalariesCompEmpBnftPaidAmt0219563
IRS990/PYTotalExpensesAmt01033585
IRS990/PYTotalRevenueAmt01229981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt036658
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04917110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt03856710
IRS990ScheduleA/SubstantialContributorsTotAmt01060400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04917110
IRS990ScheduleA/TotalSupportAmt04953796
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243518
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033196
IRS990ScheduleD/ExpensesNotReportedAmt0243518
IRS990ScheduleD/ExpensesSubtotalAmt01052237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/RevenueNotReportedAmt0243518
IRS990ScheduleD/RevenueSubtotalAmt01053751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH ACCOUNTING FOR INCOME TAXES INTERPRETATIONS OF TOPIC 740 ASC 740-10-65-1. MANAGEMENT HAS EVALUATED THE COALITIONS TAX POSITIONS AND CONCLUDED THAT THE COALITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE COALITIONS FEDERAL INCOME TAX RETURNS FOR 2012 THROUGH 2015 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01052237
IRS990ScheduleD/TotalRevenuePerForm990Amt01053751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295755
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSALI HANCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACALYN LEAVITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
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/ExplanationTxt5PART VII WAGES FOR MARSALI HANCOCK, PRESIDENT, INCLUDE AMOUNTS THAT WERE ACCRUED IN PRIOR YEARS, BUT NOT PAID OUT UNTIL THE 2016 CALENDAR YEAR. PART IX LINE 5 REPRESENTS THE WAGES MARSALI HANCOCK EARNED DURING THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 171,832 18,908 15,154 CONSULTING 980 0 0 CONSULTING 221,251 0 0 22,949 0 0 PAYROLL EXPENSES 0 2,180 0 PAYROLL EXPENSE-REALLOCATION 67 -1,494 45 PAYROLL EXPENSE-REALLOCATION 1,322 0 0 PAYROLL EXPENSE-REALLOCATION 60 0 0 TOTAL 418,461 19,594 15,199
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223092
IRS990/TotalAssetsEOYAmt0196156
IRS990/TotalAssetsGrp/BOYAmt0223092
IRS990/TotalAssetsGrp/EOYAmt0196156
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0845937
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269204
IRS990/TotalLiabilitiesEOYAmt0240754
IRS990/TotalLiabilitiesGrp/BOYAmt0269204
IRS990/TotalLiabilitiesGrp/EOYAmt0240754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46112

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,156
Liabilities
$240,754
Net assets
-$44,598
Revenue
$1,053,751
Expenses
$1,052,237
Net income
$1,514
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