Civic Intelligence

Kidsafe Collaborative Inc.

990 • Fiscal year 2013 • EIN 03-0303867

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

45 Kilburn StreetBurlington, VT 05401
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$114,769

Down $10,578 (-8.4%) from 2012

Net Assets

Down

$103,602

Down $13,621 (-12%) from 2012

Liabilities

Up

$11,167

Up $3,043 (+37%) from 2012

Revenue

Down

$212,120

Down $201 (-0.1%) from 2012

Expenses

Up

$225,741

Up $16,966 (+8.1%) from 2012

Net Income

Down

-$13,621

Down $17,167 (-484%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $124,668Liabilities 2011: $10,991Net Assets 2011: $113,6772011Assets 2012: $125,347Liabilities 2012: $8,124Net Assets 2012: $117,2232012Assets 2013: $114,769Liabilities 2013: $11,167Net Assets 2013: $103,6022013Assets 2014: $102,986Liabilities 2014: $10,071Net Assets 2014: $92,9152014Assets 2015: $128,143Liabilities 2015: $12,181Net Assets 2015: $115,9622015Assets 2016: $128,532Liabilities 2016: $12,102Net Assets 2016: $116,4302016Assets 2017: $135,589Liabilities 2017: $9,412Net Assets 2017: $126,1772017Assets 2018: $141,892Liabilities 2018: $11,427Net Assets 2018: $130,4652018Assets 2019: $256,167Liabilities 2019: $8,790Net Assets 2019: $247,3772019Assets 2020: $306,283Liabilities 2020: $11,912Net Assets 2020: $294,3712020Assets 2021: $396,956Liabilities 2021: $50,512Net Assets 2021: $346,4442021Assets 2022: $445,261Liabilities 2022: $14,625Net Assets 2022: $430,6362022Assets 2023: $383,394Liabilities 2023: $13,478Net Assets 2023: $369,9162023Assets 2024: $377,432Liabilities 2024: $12,149Net Assets 2024: $365,2832024Assets 2025: $465,982Liabilities 2025: $6,971Net Assets 2025: $459,0112025

Highlighted filing

2013

Assets$114,769
Liabilities$11,167
Net Assets$103,602

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $208,943Expenses 2011: $210,456Net Income 2011: -$1,5132011Revenue 2012: $212,321Expenses 2012: $208,775Net Income 2012: $3,5462012Revenue 2013: $212,120Expenses 2013: $225,741Net Income 2013: -$13,6212013Revenue 2014: $207,516Expenses 2014: $218,203Net Income 2014: -$10,6872014Revenue 2015: $257,466Expenses 2015: $234,419Net Income 2015: $23,0472015Revenue 2016: $246,551Expenses 2016: $246,083Net Income 2016: $4682016Revenue 2017: $244,202Expenses 2017: $234,455Net Income 2017: $9,7472017Revenue 2018: $239,292Expenses 2018: $235,004Net Income 2018: $4,2882018Revenue 2019: $362,068Expenses 2019: $246,871Net Income 2019: $115,1972019Revenue 2020: $311,765Expenses 2020: $257,634Net Income 2020: $54,1312020Revenue 2021: $284,130Expenses 2021: $261,997Net Income 2021: $22,1332021Revenue 2022: $381,981Expenses 2022: $301,071Net Income 2022: $80,9102022Revenue 2023: $256,805Expenses 2023: $312,580Net Income 2023: -$55,7752023Revenue 2024: $289,442Expenses 2024: $311,534Net Income 2024: -$22,0922024Revenue 2025: $379,951Expenses 2025: $293,685Net Income 2025: $86,2662025

Highlighted filing

2013

Revenue$212,120
Expenses$225,741
Net Income-$13,621
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$212,120
Mission and Program Overview

Mission

Kidsafe collaborative engages agencies, community organizations and individuals to work together to improve our community's response to child abuse and neglect. Kidsafe collaborative works to support the safety, health and well-being of children by 1) improving the systems and support services that prevent and address child abuse and neglect, and 2) support children and families through facilitation of multi-disciplinary interagency child protection teams. Kidsafe is based in and primarily serves chittenden county, vermont.

Major Activities

Activity 2
Kidsafe collaborative convenes and leads multi-disciplinary child protection teams, empaneled under vermont law, 33vsa4917. The child protection and family support team (cpfst) coordinates case planning and services with families at risk for child abuse and/or neglect. The cpfst meets twice/month at various locations convenient to families and the service proveders who work with them, throughout chittenden co. The charm (children and recovering mothers) team, coordinates services with providers working with pregnant and post-partum women with a history of opiate dependence, to improve the health and safety of their babies. The team meets monthly at fletcher allen health care. The early childhood malnutrition task force provides support to improve healthy development for children.
Activity 3
Kidsafe staff conducts training for mandatory reporters of suspected child abuse and neglect in collaboration with the vt department of children and families, family services division, using kidsafe collaborative materials "protecting vermont's children: your responsibility as a mandatory reporter" for child care providers, schools, social services agencies, health and mental health professionals, and others. Kidsafe has participated in the development of statewide resource materials on child sexual abuse prevention as a member of the vt sexual violence prevention task force.
Filing and Contact Details

Filer

EIN
03-0303867
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IRS990/Activity2/Description0KIDSAFE COLLABORATIVE CONVENES AND LEADS MULTI-DISCIPLINARY CHILD PROTECTION TEAMS, EMPANELED UNDER VERMONT LAW, 33VSA4917. THE CHILD PROTECTION AND FAMILY SUPPORT TEAM (CPFST) COORDINATES CASE PLANNING AND SERVICES WITH FAMILIES AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THE CPFST MEETS TWICE/MONTH AT VARIOUS LOCATIONS CONVENIENT TO FAMILIES AND THE SERVICE PROVEDERS WHO WORK WITH THEM, THROUGHOUT CHITTENDEN CO. THE CHARM (CHILDREN AND RECOVERING MOTHERS) TEAM, COORDINATES SERVICES WITH PROVIDERS WORKING WITH PREGNANT AND POST-PARTUM WOMEN WITH A HISTORY OF OPIATE DEPENDENCE, TO IMPROVE THE HEALTH AND SAFETY OF THEIR BABIES. THE TEAM MEETS MONTHLY AT FLETCHER ALLEN HEALTH CARE. THE EARLY CHILDHOOD MALNUTRITION TASK FORCE PROVIDES SUPPORT TO IMPROVE HEALTHY DEVELOPMENT FOR CHILDREN.
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IRS990/Activity3/Description0KIDSAFE STAFF CONDUCTS TRAINING FOR MANDATORY REPORTERS OF SUSPECTED CHILD ABUSE AND NEGLECT IN COLLABORATION WITH THE VT DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY SERVICES DIVISION, USING KIDSAFE COLLABORATIVE MATERIALS "PROTECTING VERMONT'S CHILDREN: YOUR RESPONSIBILITY AS A MANDATORY REPORTER" FOR CHILD CARE PROVIDERS, SCHOOLS, SOCIAL SERVICES AGENCIES, HEALTH AND MENTAL HEALTH PROFESSIONALS, AND OTHERS. KIDSAFE HAS PARTICIPATED IN THE DEVELOPMENT OF STATEWIDE RESOURCE MATERIALS ON CHILD SEXUAL ABUSE PREVENTION AS A MEMBER OF THE VT SEXUAL VIOLENCE PREVENTION TASK FORCE.
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IRS990/Description0KIDSAFE COORDINATES THE KIDSAFE COLLABORATIVE COUNCIL, A PARTNERSHIP OF AGENCIES, COMMUNITY GROUPS AND INDIVIDUALS THAT WORK TOGETHER, MEETING MONTHLY, TO IMPROVE SYSTEMS AND STRENGTHEN SUPPORTS FOR CHILDREN AND FAMILIES; CONVENES THE COMMUNITY ADVISORY BOARD TO THE FAMILY SERVICES DIVISION OF THE VT DEPT. FOR CHILDREN AND FAMILIES (DCF) (BURLINGTON DISTRICT OFFICE), TO IMPROVE POLICY AND PRACTICE VIA INPUT AND ACTION BY CONSUMERS AND COMMUNITY MEMBERS; CO-FACILITATES THE CHILDREN EXPOSED TO DOMESTIC VIOLENCE COMMITTEE; CO-ORGANIZES AND CONVENES ANNUAL LEGISLATIVE FORUM FOCUSING ON ISSUES OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE; PRESENTS ANNUAL RECOGNITION AWARDS FOR OUTSTANDING SERVICE TO IMPROVE THE SAFETY AND WELL-BEING OF CHILDREN IN OUR COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0210699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01050362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossInvestmentIncome170/Total01262
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02291
IRS990ScheduleA/OtherIncome170/Total02291
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal17001050362
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0202934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0212156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0208755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0215818
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0210699
IRS990ScheduleA/Total170/Total01050362
IRS990ScheduleA/TotalSupport01053915
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities015937
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015937
IRS990ScheduleD/Equipment/BookValue09681
IRS990ScheduleD/Equipment/Depreciation09999
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019680
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IRS990ScheduleD/ExpensesSubtotal0225741
IRS990ScheduleD/OtherLandBuildings/BookValue01885
IRS990ScheduleD/OtherLandBuildings/Depreciation0450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02335
IRS990ScheduleD/RevenueNotRptdF990015937
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0212120
IRS990ScheduleD/TotalExpensesPerForm9900225741
IRS990ScheduleD/TotalOfBookValueLandBuildings011566
IRS990ScheduleD/TotalRevenuePerForm9900212120
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0241678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0228057
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHIP HART AND SHIREEN HART ARE BOTH DIRECTORS AND ARE MARRIED. CAROLINE ROSE, A DIRECTOR IS RON ROSE'S DAUTHTER WHO IS ALSO A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1KIDSAFE COLLABORATIVE, INC. MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARDCOPY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE AGENCY'S POLICIES, INCLUDING CONFLICT OF INTEREST, BI-ANNUALLY. ADDITIONALLY, PRIOR TO THE ORGANIZATION ENTERING INTO ANY NEW BUSINESS RELATIONSHIPS OR CONTRACTS, THESE ARE BROUGHT UP AT BOARD OF DIRECTORS' MEETINGS AND BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES FORMALLY DISCLOSE AND RECORD IN THE ORGANIZATION'S MEETING MINUTES ANY POTENTIAL OR ACTUAL CONFLICTS. PARTIES TO SUCH CONFLICTS ABSTAIN FROM BOARD VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATIONS PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE LOCAL NON-PROFIT EXECUTIVE SALARY AND COMPENSATION RATES, AND MAY CONSIDER ON-LINE COMPENSATION COMPARISONS (E.G. PAYSCALE.COM) TO DETERMINE COMPARABILITY DATA ON WAGE AND BENEFIT RATES. THE EXECUTIVE COMMITTEE PRESENTS INFORMATION REGARDING EXECUTIVE AND EMPLOYEES' COMPENSATION FOR DELIBERATION AND VOTE BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE ORGANIZATION'S ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4KIDSAFE COLLABORATIVE POSTS OUR 990 AS WELL AS OUR REVIEWED FINANCIAL STATEMENT ON OUR WEBSITE, WWW.KIDSAFEVT.ORG, IN THE "ABOUT US" SECTION. WE ALSO MAKE OUR FINANCIAL DOCUMENTS AVAILABLE ON GUIDESTAR. ADDITIONALLY THEY ARE PROVIDED TO THE UNITED WAY CHITTENDEN COUNTY ON AN ANNUAL BASIS, AND ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT IS AN ACTIVE PARTICIPANT IN NUMEROUS STATE AND LOCAL INITIATIVES TO IMPROVE CHILD WELFARE POLICY AND PRACTICE. KIDSAFE COLLABORATIVE'S PROGRAM ACTIVITIES TAKE PLACE ALMOST ENTIRELY IN SPACE DONATED FREE OF CHARGE BY COLLABORATIVE PARTNER AGENCIES INCLUDING SCHOOL, COMMUNITY CENTERS, OTHER GOVERNMENTAL AND NON-PROFIT SOCIAL SERVICES AGENCIES. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CHILDREN 0-6 WHO ARE UNDERNOURISHED AND WHOSE FAMILIES ARE EXPERIENCING FOOD INSECURITY, AND WORKS TO IMPROVE POLICIES AND PRACTICES TO IDENTIFY AND INTERVENE WITH THESE CHILDREN. THE ECM TASK FORCE MEETS MONTHLY AT HUNGER FREE VERMONT. WITH EACH OF THESE TEAMS, KIDSAFE COLLABORATIVE ORGANIZES, CONVENES AND FACILITATES TEAM MEETINGS, CONDUCTS MEETING PREPARATION AND FOLLOW-UP, MAINTAINS TEAM PARTICIPATION, STATUTORY COMPLIANCE, AND OUTREACH.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SALLY BORDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08028639626
IRS990/TotalAssets/BOY0125347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$3.80$2.94$0.86
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.89$3.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$2.57$3.13$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.31$3.82$3.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.51$3.46$2.84$2.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$3.12$2.58$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$3.62$2.47$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.30$2.39$2.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$2.44$2.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.47$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.57$2.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$2.08$2.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.12$2.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$2.12$2.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$2.09$2.10$0.02