Civic Intelligence

Keeping Kids Safe Inc.

990 • Fiscal year 2017 • EIN 27-3189524

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,836

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$984,876

Up $66,466 (+7.2%) from 2016

Net Assets

Up

$908,248

Up $175,401 (+24%) from 2016

Liabilities

Down

$76,628

Down $108,935 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$1,784,908

Up $105,778 (+6.3%) from 2016

Expenses

Up

$1,609,507

Up $84,633 (+5.6%) from 2016

Net Income

Up

$175,401

Up $21,145 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$984,876
Liabilities$76,628
Net Assets$908,248
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,784,908
Expenses$1,609,507
Net Income$175,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,785,791
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$415,290$433,975▲ $18,685
Cash and Non-Interest-Bearing Accounts$260,847$300,196▲ $39,349
Accounts Receivable$242,273$250,705▲ $8,432
Total Assets$918,410$984,876▲ $66,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,099--
Accounts Payable and Accrued Expenses$91,464$76,628▼ $14,836
Total Liabilities$185,563$76,628▼ $108,935
Net Assets / Fund Balance
Unrestricted Net Assets$732,847$908,248▲ $175,401
Total Net Assets Fund Balance$732,847$908,248▲ $175,401
Total Liabilities and Net Assets / Fund Balance$918,410$984,876▲ $66,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,896$32,525$321,421
Equipment$117,079$95,825$212,904
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuttonPresidentFT$123,136$11,700$134,836

Board Members and Trustees

NameTitle
Cheryl KalmbachMember
Garry PetersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142
Program Service Revenue
$1,784,635
Investment Income
$-883
Other Revenue
$14
All Other Contributions
$1,142
Change in Net Assets
$175,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,908
Total Revenue per Audited Statements
$1,784,908
Total Revenue per Form 990
$1,784,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,413
Salaries, Compensation, and Employee Benefits$701,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,379$37,628-$442,007
Current Officers, Directors, Trustees, and Key Employees$11,438$111,698-$123,136
Other Employee Benefits$59,385$19,805-$79,190
All Other Expenses$59,781$12,032-$71,813
Occupancy$43,477$12,350-$55,827
Payroll Taxes$35,616$13,152-$48,768
Depreciation Depletion$46,983--$46,983
Office Expenses$27,988$6,228-$34,216
Other Expenses$23,422--$23,422
Insurance$8,242$8,376-$16,618
Pension Plan Contributions$3,963$4,030-$7,993
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$2,441--$2,441
Advertising-$891-$891
Total Functional Expenses$1,378,317$231,190$0$1,609,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,507
Total Expenses per Audited Statements$1,609,507
Total Expenses per Form 990$1,609,507
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
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
Judith Hutton
Title
President
Phone
5675254520
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hutton
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
24

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212904
IRS990ScheduleD/ExpensesSubtotalAmt01609507
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/RevenueSubtotalAmt01784908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433975
IRS990ScheduleD/TotalExpensesPerForm990Amt01609507
IRS990ScheduleD/TotalRevenuePerForm990Amt01784908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609507
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918410
IRS990/TotalAssetsEOYAmt0984876
IRS990/TotalAssetsGrp/BOYAmt0918410
IRS990/TotalAssetsGrp/EOYAmt0984876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185563
IRS990/TotalLiabilitiesEOYAmt076628
IRS990/TotalLiabilitiesGrp/BOYAmt0185563
IRS990/TotalLiabilitiesGrp/EOYAmt076628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908248
IRS990/TotalOtherCompensationAmt011700
IRS990/TotalProgramServiceExpensesAmt01378317
IRS990/TotalProgramServiceRevenueAmt01784635
IRS990/TotalReportableCompFromOrgAmt0123136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01783766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 N MAIN ST
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KEEPINGKIDSSAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05675254520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SCHLEUCHER CPA
ReturnHeader/ReturnTs02018-05-10T08:09:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,876
Liabilities
$76,628
Net assets
$908,248
Revenue
$1,784,908
Expenses
$1,609,507
Net income
$175,401
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