Civic Intelligence

Innocence in Danger-Us Inc

EIN 20-1610370 • 501(c)3

306 Campbells Hollow Rd24459
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$655

Down $869 (-57%) from 2010

Liabilities

Up

$2,325

Up $725 (+45%) from 2010

Net Assets

Down

-$1,670

Down $1,594 (-2097%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,563 (-100%) from 2010

Expenses

Down

$1,594

Down $29,947 (-95%) from 2010

Net Income

Down

-$1,594

Down $1,616 (-7345%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2010: $1,524Liabilities 2010: $1,600Net Assets 2010: -$762010Assets 2011: $655Liabilities 2011: $2,325Net Assets 2011: -$1,6702011

Highlighted filing

2011

Assets$655
Liabilities$2,325
Net Assets-$1,670
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,563Expenses 2010: $31,541Net Income 2010: $222010Revenue 2011: $0Expenses 2011: $1,594Net Income 2011: -$1,5942011

Highlighted filing

2011

Revenue$0
Expenses$1,594
Net Income-$1,594
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$655
Liabilities
$2,325
Net assets
-$1,670
Revenue
$0
Expenses
$1,594
Net income
-$1,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.33$1.67$0.00$1.59$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.60$0.08$31.6$31.5$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1610370
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01524
IRS990EZ/CashSavingsAndInvestments/EOY0655
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1594
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-76
IRS990EZ/NetAssetsOrFundBalancesBOY0-76
IRS990EZ/NetAssetsOrFundBalances/EOY0-1670
IRS990EZ/NetAssetsOrFundBalancesEOY0-1670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1030 CHEMIN DE LA CROISETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0NYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0SZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode01260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOMAYRA SELLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYMIE CUTAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RORY J CUTAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of Innocence in Danger US, Inc. is to inform, to educate and to sensitize the general public to the magnitude and pervasiveness of the problems of children who have been abused by pedophiles and to offer education, advocacy and rehabilitation programs to and for affected children and their families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public awareness programs to sensitize the general public to the magnitude and pervasiveness of the problems of children who have been abused by pedophiles and Rehabilitation programs to and for affected children and their families.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/SumOfTotalLiabilities/EOY02325
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 BROADWAY SUITE 1412
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010006
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129860892
IRS990EZ/TotalAssets/BOY01524
IRS990EZ/TotalAssets/EOY0655
IRS990EZ/TotalExpenses01594
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.innocenceindanger.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year022565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years021133
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08917
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years035952
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total088567
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154776
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0237361
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/OtherIncome509/Total021
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090148794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year022565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021133
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08917
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035952
IRS990ScheduleA/SupportFromDQPsEtc/Total088567
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014627
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154776
IRS990ScheduleA/Total509/Total0237361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154792
IRS990ScheduleA/TotalSupportTotal/Total0237382
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1600 Accounts Payable and Accrued Expenses - Ending $2325
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $175
IRS990ScheduleO/GeneralExplanation/Explanation2MISC. EXPENSES $459
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201610370
ReturnHeader/Filer/Name/BusinessNameLine10INNOCENCE IN DANGER-US INC
ReturnHeader/Filer/Name/BusinessNameLine20CO RORY J CUTAIA
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone02128420030
ReturnHeader/Filer/USAddress/AddressLine10306 CAMPBELLS HOLLOW RD
ReturnHeader/Filer/USAddress/City0MIDDLEBROOK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0RORY J CUTAIA
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimerling & Wisdom LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 Broadway 1412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100063267
ReturnHeader/Preparer/Name0Ross Wisdom CPA
ReturnHeader/Preparer/Phone02129860892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T09:51:35-07:00

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