Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2019 • EIN 87-0652102

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

Organization ProfileWWW.IKEEPSAFE.ORG

View Organization Page

601 New Jersey Ave NW Suite 350Washington, DC 20001

(540) 385-9862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,278

Up $26,708 (+21%) from 2018

Net Assets

Up

-$11,803

Up $43,507 (+79%) from 2018

Liabilities

Down

$167,081

Down $16,799 (-9.1%) from 2018

Revenue And Expenses

Revenue

Up

$819,071

Up $54,286 (+7.1%) from 2018

Expenses

Up

$775,564

Up $74,376 (+11%) from 2018

Net Income

Down

$43,507

Down $20,090 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$155,278
Liabilities$167,081
Net Assets-$11,803
Open 2019 Filing

Operations Trend

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

2019

Revenue$819,071
Expenses$775,564
Net Income$43,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.0
Gross Receipts
$819,071
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$44,455$88,430▲ $43,975
Accounts Receivable$83,692$64,350▼ $19,342
Loans From Officers Directors$45,817$38,397▼ $7,420
Prepaid Expenses and Deferred Charges$423$2,498▲ $2,075
Total Assets$128,570$155,278▲ $26,708
Liabilities
Accounts Payable and Accrued Expenses$83,574$86,165▲ $2,591
Unsecured Notes Loans Payable$23,657$24,519▲ $862
Deferred Revenue$30,832$18,000▼ $12,832
Total Liabilities$183,880$167,081▼ $16,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,310$-11,803▲ $43,507
Total Net Assets Fund Balance$-55,310$-11,803▲ $43,507
Total Liabilities and Net Assets / Fund Balance$128,570$155,278▲ $26,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LeavittBoard Chair
Elizabeth CalderTrustee
Jacalyn LeavittTrustee
Megan MaasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$251,097
Program Service Revenue
$549,407
Investment Income
$0
Other Revenue
$18,567
All Other Contributions
$102,465
Change in Net Assets
$43,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,071
Total Revenue per Audited Statements
$819,071
Total Revenue per Form 990
$819,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,744
Salaries, Compensation, and Employee Benefits$88,820
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$346,919$28,479$1,930$377,328
Conferences and Meetings$191,620--$191,620
Comp Disqual Persons$78,028$4,472-$82,500
Advertising$33,318$3,464-$36,782
Fees for Services Legal$13,231$10,808-$24,039
Office Expenses$19,375$3,722$14$23,111
Fees for Services Accounting$7,998$6,533-$14,531
Insurance$11,755$1,612-$13,367
Payroll Taxes$5,977$343-$6,320
Interest$5,246$720-$5,966
Total Functional Expenses$713,467$60,153$1,944$775,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,564
Total Expenses per Audited Statements$775,564
Total Expenses per Form 990$775,564
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$45,817$38,397▼ $7,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Michael leavitt jacalyn leavitt board chair trustee family relationship”

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

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Internet Keep Safe Coalition
EIN
87-0652102
Phone
5403859862
Address
601 NEW JERSEY AVE NW SUITE 350, WASHINGTON, DC 20001

Signing Officer

Name
Michael Leavitt
Title
Board Chair
Phone
5403859862
Signed
2020-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leavitt
Formed
2000
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Wade K Watkins CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting - other 0 28,291 1,930 consulting psa 1 236,459 0 0 consulting psa 2 106,240 0 0 other expense psa 1 591 0 0 other expense psa 2 2,064 0 0 other expense 0 99 0 payroll expense psa 1 1,560 0 0 payroll expense psa 2 5 0 0 payroll expense 0 89 0 total 346,919 28,479 1,930”

Raw XML Appendix373 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/BOYAmt083574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086165
IRS990/AccountsReceivableGrp/BOYAmt083692
IRS990/AccountsReceivableGrp/EOYAmt064350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03464
IRS990/AdvertisingGrp/ProgramServicesAmt033318
IRS990/AdvertisingGrp/TotalAmt036782
IRS990/AllOtherContributionsAmt0102465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER LINDSAY
IRS990/BooksInCareOfDetail/PhoneNum05403859862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 SOUTH MAIN STREET SUITE 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044455
IRS990/CashNonInterestBearingGrp/EOYAmt088430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04472
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt078028
IRS990/CompDisqualPersonsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0191620
IRS990/ConferencesMeetingsGrp/TotalAmt0191620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0686744
IRS990/CYOtherRevenueAmt018567
IRS990/CYProgramServiceRevenueAmt0549407
IRS990/CYRevenuesLessExpensesAmt043507
IRS990/CYSalariesCompEmpBnftPaidAmt088820
IRS990/CYTotalExpensesAmt0775564
IRS990/CYTotalFundraisingExpenseAmt01944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030832
IRS990/DeferredRevenueGrp/EOYAmt018000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIVACY: TO ASSIST PROVIDERS OF WEBSITES, ONLINE SERVICES, DATA MANAGEMENT PROGRAMS, AND OTHER TECHNOLOGIES THAT MAY BE USED IN SCHOOLS AND/OR ARE DIRECTED TO CHILDREN UNDER THE AGE OF 13 TO HELP ENSURE THAT THE DATA HANDLING PRACTICES AND THE PRACTICES SURROUNDING COLLECTION, USE, MAINTENANCE, AND DISCLOSURE OF PERSONAL INFORMATION FROM CHILDREN ARE CONSISTENT WITH THE PRINCIPLES AND REQUIREMENTS OF COPPA, FERPA, AND CALIFORNIA STATE PRIVACY LAWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366103
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07998
IRS990/FeesForServicesAccountingGrp/TotalAmt014531
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010808
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013231
IRS990/FeesForServicesLegalGrp/TotalAmt024039
IRS990/FeesForServicesOtherGrp/FundraisingAmt01930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0346919
IRS990/FeesForServicesOtherGrp/TotalAmt0377328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACALYN LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0148632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt011755
IRS990/InsuranceGrp/TotalAmt013367
IRS990/InterestGrp/ManagementAndGeneralAmt0720
IRS990/InterestGrp/ProgramServicesAmt05246
IRS990/InterestGrp/TotalAmt05966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045817
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038397
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE DIGITAL LANDSCAPE FOR CHILDREN, SCHOOLS, AND FAMILIES BY SUPPORTING THE PROTECTION OF STUDENT PRIVACY WHILE ADVANCING LEARNING IN A DIGITAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-55310
IRS990/NetAssetsOrFundBalancesEOYAmt0-11803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-55310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OfficeExpensesGrp/ProgramServicesAmt019375
IRS990/OfficeExpensesGrp/TotalAmt023111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt05977
IRS990/PayrollTaxesGrp/TotalAmt06320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02498
IRS990/PrincipalOfficerNm0MICHAEL LEAVITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIVACY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CYBERSECURITY ED. CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100089
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC PROGRAMS: TO ADDRESS BALANCE WITH TECHNOLOGY AND AVOIDING HARMFUL CONTENT, CREATE PRIVACY CURRICULUM FOR CHILDREN GRADES K-12, AND HOST ANNUAL NICE K12 CYBERSECURITY EDUCATION CONFERENCE WHICH ADDRESSES HOW K12 EDUCATION IS UNIQUELY POSITIONED TO ACCELERATE LEARNING, INCREASE SKILLS DEVELOPMENT, IDENTIFY METHODS TO BEST NURTURE A DIVERSE LEARNING COMMUNITY, AND PROVIDE APPROACHES TO GUIDE CAREER DEVELOPMENT AND WORKFORCE PLANNING FOR TODAY'S YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0525826
IRS990/PYOtherRevenueAmt012842
IRS990/PYProgramServiceRevenueAmt0470086
IRS990/PYRevenuesLessExpensesAmt063597
IRS990/PYSalariesCompEmpBnftPaidAmt0175362
IRS990/PYTotalExpensesAmt0701188
IRS990/PYTotalRevenueAmt0764785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449318
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018551
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01315029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02786397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786397
IRS990ScheduleA/TotalSupportAmt02877610
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/ExpensesSubtotalAmt0775564
IRS990ScheduleD/RevenueSubtotalAmt0819071
IRS990ScheduleD/TotalExpensesPerForm990Amt0775564
IRS990ScheduleD/TotalRevenuePerForm990Amt0819071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038397
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/TotalBalanceDueAmt038397
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL LEAVITT JACALYN LEAVITT BOARD CHAIR TRUSTEE FAMILY RELATIONSHIP
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/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING - OTHER 0 28,291 1,930 CONSULTING PSA 1 236,459 0 0 CONSULTING PSA 2 106,240 0 0 OTHER EXPENSE PSA 1 591 0 0 OTHER EXPENSE PSA 2 2,064 0 0 OTHER EXPENSE 0 99 0 PAYROLL EXPENSE PSA 1 1,560 0 0 PAYROLL EXPENSE PSA 2 5 0 0 PAYROLL EXPENSE 0 89 0 TOTAL 346,919 28,479 1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/StatesWhereCopyOfReturnIsFldCd9UT
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128570
IRS990/TotalAssetsEOYAmt0155278
IRS990/TotalAssetsGrp/BOYAmt0128570
IRS990/TotalAssetsGrp/EOYAmt0155278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251097
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183880
IRS990/TotalLiabilitiesEOYAmt0167081
IRS990/TotalLiabilitiesGrp/BOYAmt0183880
IRS990/TotalLiabilitiesGrp/EOYAmt0167081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11803
IRS990/TotalProgramServiceExpensesAmt0713467
IRS990/TotalProgramServiceRevenueAmt0549407
IRS990/TotalRevenueGrp/ExclusionAmt018567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023657
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IKEEPSAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403859862
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNET KEEP SAFE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870652102
ReturnHeader/Filer/PhoneNum05403859862
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NEW JERSEY AVE NW SUITE 350
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071CB4E5C0864B177849FFA1FB838276D120E48EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3050B125602031630D36ADFEB864E43937E1BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.179.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S STATE ST STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE K WATKINS CPA
ReturnHeader/ReturnTs02020-11-06T14:48:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,278
Liabilities
$167,081
Net assets
-$11,803
Revenue
$819,071
Expenses
$775,564
Net income
$43,507
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
2019Detailed filing. Detailed filing data is available for this year.$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