Civic Intelligence

Keeping Kids Safe Inc.

990 • Fiscal year 2018 • EIN 27-3189524

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileKEEPINGKIDSSAFE.ORG
417 N Main StreetFindlay, OH 45840

(567) 525-4520

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,126,889

Up $142,013 (+14%) from 2017

Net Assets

Up

$1,024,753

Up $116,505 (+13%) from 2017

Liabilities

Up

$102,136

Up $25,508 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$1,965,041

Up $180,133 (+10%) from 2017

Expenses

Up

$1,848,535

Up $239,028 (+15%) from 2017

Net Income

Down

$116,506

Down $58,895 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,126,889
Liabilities$102,136
Net Assets$1,024,753
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,965,041
Expenses$1,848,535
Net Income$116,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,965,041
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
Cash and Non-Interest-Bearing Accounts$300,196$417,517▲ $117,321
Land, Buildings, and Equipment, Net$433,975$398,989▼ $34,986
Accounts Receivable$250,705$290,215▲ $39,510
Prepaid Expenses and Deferred Charges-$20,168-
Total Assets$984,876$1,126,889▲ $142,013
Liabilities
Accounts Payable and Accrued Expenses$76,629$102,136▲ $25,507
Total Liabilities$76,629$102,136▲ $25,507
Net Assets / Fund Balance
Unrestricted Net Assets$908,247$1,024,753▲ $116,506
Total Net Assets Fund Balance$908,247$1,024,753▲ $116,506
Total Liabilities and Net Assets / Fund Balance$984,876$1,126,889▲ $142,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,075$41,212$311,287
Equipment$71,011$123,724$194,735
Other Land Buildings$29,903$16,754$46,657
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuttonPresidentFT$139,344$16,631$155,975

Board Members and Trustees

NameTitle
Cheryl KalmbachBoard Member
Garry PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,389
Program Service Revenue
$1,954,472
Investment Income
$0
Other Revenue
$180
All Other Contributions
$10,389
Change in Net Assets
$116,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,041
Total Revenue per Audited Statements
$1,965,041
Total Revenue per Form 990
$1,965,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,081
Salaries, Compensation, and Employee Benefits$833,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,555$49,114-$497,669
Other Employee Benefits$116,413$19,418-$135,831
Current Officers, Directors, Trustees, and Key Employees-$135,428-$135,428
Occupancy$103,522$11,550-$115,072
Payroll Taxes$38,974$16,035-$55,009
Depreciation Depletion$53,340--$53,340
Office Expenses$33,345$5,859-$39,204
All Other Expenses$19,771$3,511-$23,282
Insurance$10,365$7,052-$17,417
Other Expenses$16,711--$16,711
Pension Plan Contributions$5,605$3,912-$9,517
Fees for Services Accounting-$5,000-$5,000
Advertising$692$1,334-$2,026
Conferences and Meetings$1,976--$1,976
Total Functional Expenses$1,590,322$258,213$0$1,848,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,848,535
Total Expenses per Audited Statements$1,848,535
Total Expenses per Form 990$1,848,535
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 STREET, FINDLAY, OH 45840

Signing Officer

Name
Judith Hutton
Title
President
Phone
5675254520
Signed
2019-05-10
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
21

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01785791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01679130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01567200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08160552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311287
IRS990ScheduleD/EquipmentGrp/BookValueAmt071011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194735
IRS990ScheduleD/ExpensesSubtotalAmt01848535
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046657
IRS990ScheduleD/RevenueSubtotalAmt01965041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398989
IRS990ScheduleD/TotalExpensesPerForm990Amt01848535
IRS990ScheduleD/TotalRevenuePerForm990Amt01965041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848535
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH HUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155975
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01126889
IRS990/TotalAssetsGrp/BOYAmt0984876
IRS990/TotalAssetsGrp/EOYAmt01126889
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010389
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076629
IRS990/TotalLiabilitiesEOYAmt0102136
IRS990/TotalLiabilitiesGrp/BOYAmt076629
IRS990/TotalLiabilitiesGrp/EOYAmt0102136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024753
IRS990/TotalOtherCompensationAmt016631
IRS990/TotalProgramServiceExpensesAmt01590322
IRS990/TotalProgramServiceRevenueAmt01954472
IRS990/TotalReportableCompFromOrgAmt0139344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01954652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024753
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05675254520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING KIDS SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0273189524
ReturnHeader/Filer/PhoneNum05675254520
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:09
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SCHLEUCHER CPA
ReturnHeader/ReturnTs02019-05-13T09:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,889
Liabilities
$102,136
Net assets
$1,024,753
Revenue
$1,965,041
Expenses
$1,848,535
Net income
$116,506
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