Civic Intelligence

Innocence in Danger-Us Inc Co Rory J Cutaia

990EZ • Fiscal year 2010 • EIN 20-1610370

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profilewww.innocenceindanger.com
306 Campbells Hollow Rd24459
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.1%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,524

No earlier filing loaded for comparison.

Net Assets

-$76

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

$31,563

No earlier filing loaded for comparison.

Expenses

$31,541

No earlier filing loaded for comparison.

Net Income

$22

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,524
Liabilities$1,600
Net Assets-$76
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$31,563
Expenses$31,541
Net Income$22
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1610370
Raw XML Appendix192 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/BOY01402
IRS990EZ/CashSavingsAndInvestments/EOY01524
IRS990EZ/ContributionsGiftsGrantsEtc031563
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022
IRS990EZ/FeesAndOthPymtToIndContractors03935
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031563
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-98
IRS990EZ/NetAssetsOrFundBalancesBOY0-98
IRS990EZ/NetAssetsOrFundBalances/EOY0-76
IRS990EZ/NetAssetsOrFundBalancesEOY0-76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1030 CHEMIN DE LA CROISETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0NYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0SZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode01260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 CHAMBERS STREET APT 27A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 CHAMBERS STREET APT 27A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110007
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027478
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/PrintingPublicationsPostage0128
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: Vermont Summer Healing Retreat (attendance: 20 children and 15 parents/guardians).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01600
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/BOY01402
IRS990EZ/TotalAssets/EOY01524
IRS990EZ/TotalExpenses031541
IRS990EZ/TotalProgramServiceExpenses030793
IRS990EZ/TotalRevenue031563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.innocenceindanger.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear022565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021133
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08917
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years035952
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0108567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258541
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/OtherIncome509/Total021
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58000
IRS990ScheduleA/PublicSupportTotal5090149974
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear022565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021133
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08917
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total0108567
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021180
IRS990ScheduleA/Total509/Total0258541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021180
IRS990ScheduleA/TotalSupportTotal/Total0258562
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1600
IRS990ScheduleO/GeneralExplanation/Explanation1PROCESSING FEES $32
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation4DUES/SUBSCRIPTIONS $633
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM CATERING EXPENSE $3963
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM VENUE RENTAL $7600
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM LODGING EXPENSE $15140
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201610370
ReturnHeader/Filer/Name/BusinessNameLine10INNOCENCE IN DANGER-US INC
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/DateSigned02011-08-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T11:18:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524
Liabilities
$1,600
Net assets
-$76
Revenue
$31,563
Expenses
$31,541
Net income
$22
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits