Civic Intelligence

Keeping Kids Safe Inc.

990 • Fiscal year 2015 • EIN 27-3189524

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileKEEPINGKIDSSAFE.ORG
417 N Main StFindlay, OH 45840

(567) 525-4520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,594

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$797,757

Up $306,902 (+63%) from 2014

Net Assets

Up

$578,591

Up $210,984 (+57%) from 2014

Liabilities

Up

$219,166

Up $95,918 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$1,567,200

Up $404,631 (+35%) from 2014

Expenses

Up

$1,356,216

Up $225,283 (+20%) from 2014

Net Income

Up

$210,984

Up $179,348 (+567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $206,631Liabilities 2012: $8,493Net Assets 2012: $198,1382012Assets 2013: $438,903Liabilities 2013: $102,932Net Assets 2013: $335,9712013Assets 2014: $490,855Liabilities 2014: $123,248Net Assets 2014: $367,6072014Assets 2015: $797,757Liabilities 2015: $219,166Net Assets 2015: $578,5912015Assets 2016: $918,410Liabilities 2016: $185,563Net Assets 2016: $732,8472016Assets 2017: $984,876Liabilities 2017: $76,628Net Assets 2017: $908,2482017Assets 2018: $1,126,889Liabilities 2018: $102,136Net Assets 2018: $1,024,7532018Assets 2019: $1,265,511Liabilities 2019: $111,774Net Assets 2019: $1,153,7372019Assets 2020: $1,174,171Liabilities 2020: $126,768Net Assets 2020: $1,047,4032020Assets 2021: $945,585Liabilities 2021: $183,546Net Assets 2021: $762,0392021Assets 2023: $937,117Liabilities 2023: $196,787Net Assets 2023: $740,3302023Assets 2024: $1,099,217Liabilities 2024: $182,489Net Assets 2024: $916,7282024

Highlighted filing

2015

Assets$797,757
Liabilities$219,166
Net Assets$578,591
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $590,6202012Expenses 2013: $807,0912013Revenue 2014: $1,162,569Expenses 2014: $1,130,933Net Income 2014: $31,6362014Revenue 2015: $1,567,200Expenses 2015: $1,356,216Net Income 2015: $210,9842015Revenue 2016: $1,679,130Expenses 2016: $1,524,874Net Income 2016: $154,2562016Revenue 2017: $1,784,908Expenses 2017: $1,609,507Net Income 2017: $175,4012017Revenue 2018: $1,965,041Expenses 2018: $1,848,535Net Income 2018: $116,5062018Revenue 2019: $2,193,642Expenses 2019: $2,064,658Net Income 2019: $128,9842019Revenue 2020: $2,243,136Expenses 2020: $2,349,470Net Income 2020: -$106,3342020Revenue 2021: $2,181,116Expenses 2021: $2,466,480Net Income 2021: -$285,3642021Revenue 2023: $2,168,599Expenses 2023: $2,113,874Net Income 2023: $54,7252023Revenue 2024: $2,283,812Expenses 2024: $2,109,118Net Income 2024: $174,6942024

Highlighted filing

2015

Revenue$1,567,200
Expenses$1,356,216
Net Income$210,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,567,200
Mission and Program Overview

Mission

Keeping kids safe, inc. Is devoted to provide safe loving foster homes for children. We are dedicated to model and teach christian values and morals while empowering children to thrive emotionally, socially, cognitively and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,648$411,222▲ $209,574
Cash and Non-Interest-Bearing Accounts$183,378$198,095▲ $14,717
Accounts Receivable$105,829$188,440▲ $82,611
Total Assets$490,855$797,757▲ $306,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,255$130,000▲ $69,745
Accounts Payable and Accrued Expenses$44,670$54,576▲ $9,906
Other Liabilities$18,323$34,590▲ $16,267
Total Liabilities$123,248$219,166▲ $95,918
Net Assets / Fund Balance
Unrestricted Net Assets$367,607$578,591▲ $210,984
Total Net Assets Fund Balance$367,607$578,591▲ $210,984
Total Liabilities and Net Assets / Fund Balance$490,855$797,757▲ $306,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,013$11,144$298,157
Equipment$80,801$32,459$113,260
Land$28,000-$28,000
Other Land Buildings$15,408$1,848$17,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuttonPresidentFT$110,081$11,513$121,594

Board Members and Trustees

NameTitle
Cheryl KalmbachMember
Garry PetersonMember
Greg AvereschMember
Kathy SehlhorstMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138
Program Service Revenue
$1,562,481
Investment Income
$0
Other Revenue
$581
All Other Contributions
$4,138
Change in Net Assets
$210,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,200
Total Revenue per Audited Statements
$1,567,200
Total Revenue per Form 990
$1,567,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,746
Salaries, Compensation, and Employee Benefits$510,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,656$36,025-$290,681
Current Officers, Directors, Trustees, and Key Employees$16,613$109,594-$126,207
Other Employee Benefits$40,039$16,359-$56,398
Occupancy$33,157$8,350-$41,507
Payroll Taxes$20,986$11,089-$32,075
Office Expenses$28,062$3,159-$31,221
Depreciation Depletion$24,897--$24,897
Insurance$5,539$12,422-$17,961
All Other Expenses$13,278$1,737-$15,015
Other Expenses$13,387--$13,387
Pension Plan Contributions$3,303$1,806-$5,109
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$1,233--$1,233
Advertising-$732-$732
Total Functional Expenses$1,149,943$206,273$0$1,356,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,216
Total Expenses per Audited Statements$1,356,216
Total Expenses per Form 990$1,356,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Liabilities$29,700
Compensated Absences Payable$4,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“This policy is reviewed regularly and followed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the board's independent members evaluate the executive director. Based on the evaluation the independent board members determine the salary for the executive director. To determine the salary the board projects a budget for the fiscal year and the overall financial status of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Keeping Kids Safe Inc
EIN
27-3189524
Phone
5675254520
Address
417 N MAIN ST, FINDLAY, OH 45840

Signing Officer

Name
Judy Hutton
Title
President
Phone
5675254520
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Douglas E Schleucher CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Keeping kids safe, inc. Is devoted to provide safe loving foster homes for children. We are dedicated to model and teach christian values and morals while empowering children to thrive emotionally, socially, cognitively and physically.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745257
IRS990ScheduleA/Total509Grp/TotalAmt04420771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04421116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298157
IRS990ScheduleD/EquipmentGrp/BookValueAmt080801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113260
IRS990ScheduleD/ExpensesSubtotalAmt01356216
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01567200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411222
IRS990ScheduleD/TotalExpensesPerForm990Amt01356216
IRS990ScheduleD/TotalLiabilityAmt034590
IRS990ScheduleD/TotalRevenuePerForm990Amt01567200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEEPING KIDS SAFE, INC. IS DEVOTED TO PROVIDE SAFE LOVING FOSTER HOMES FOR CHILDREN. WE ARE DEDICATED TO MODEL AND TEACH CHRISTIAN VALUES AND MORALS WHILE EMPOWERING CHILDREN TO THRIVE EMOTIONALLY, SOCIALLY, COGNITIVELY AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS REVIEWED REGULARLY AND FOLLOWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE BOARD'S INDEPENDENT MEMBERS EVALUATE THE EXECUTIVE DIRECTOR. BASED ON THE EVALUATION THE INDEPENDENT BOARD MEMBERS DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. TO DETERMINE THE SALARY THE BOARD PROJECTS A BUDGET FOR THE FISCAL YEAR AND THE OVERALL FINANCIAL STATUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490855
IRS990/TotalAssetsEOYAmt0797757
IRS990/TotalAssetsGrp/BOYAmt0490855
IRS990/TotalAssetsGrp/EOYAmt0797757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04138
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123248
IRS990/TotalLiabilitiesEOYAmt0219166
IRS990/TotalLiabilitiesGrp/BOYAmt0123248
IRS990/TotalLiabilitiesGrp/EOYAmt0219166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578591
IRS990/TotalOtherCompensationAmt011513
IRS990/TotalProgramServiceExpensesAmt01149943
IRS990/TotalProgramServiceRevenueAmt01562481
IRS990/TotalReportableCompFromOrgAmt0110081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01563062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KEEPINGKIDSSAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05675254520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING KIDS SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0273189524
ReturnHeader/Filer/PhoneNum05675254520
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341403315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUEVEN SCHROEDER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194228111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SCHLEUCHER CPA
ReturnHeader/ReturnTs02016-02-11T15:29:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,757
Liabilities
$219,166
Net assets
$578,591
Revenue
$1,567,200
Expenses
$1,356,216
Net income
$210,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.28$2.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$2.17$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$2.18$2.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.24$2.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$2.19$2.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.02$1.97$1.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$1.78$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.68$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.57$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.16$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.59