Civic Intelligence

Keeping Kids Safe Inc.

990 • Fiscal year 2019 • EIN 27-3189524

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2019

Organization ProfileKEEPINGKIDSSAFEOHIO.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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,890

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,265,511

Up $138,622 (+12%) from 2018

Net Assets

Up

$1,153,737

Up $128,984 (+13%) from 2018

Liabilities

Up

$111,774

Up $9,638 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$2,193,642

Up $228,601 (+12%) from 2018

Expenses

Up

$2,064,658

Up $216,123 (+12%) from 2018

Net Income

Up

$128,984

Up $12,478 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,265,511
Liabilities$111,774
Net Assets$1,153,737
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$2,193,642
Expenses$2,064,658
Net Income$128,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2019
Return Version
2018v3.2
Gross Receipts
$2,193,642
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$417,517$576,160▲ $158,643
Land, Buildings, and Equipment, Net$398,989$412,658▲ $13,669
Accounts Receivable$290,215$276,693▼ $13,522
Prepaid Expenses and Deferred Charges$20,168--
Total Assets$1,126,889$1,265,511▲ $138,622
Liabilities
Accounts Payable and Accrued Expenses$102,136$111,774▲ $9,638
Total Liabilities$102,136$111,774▲ $9,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,753$1,153,737▲ $128,984
Total Net Assets Fund Balance$1,024,753$1,153,737▲ $128,984
Total Liabilities and Net Assets / Fund Balance$1,126,889$1,265,511▲ $138,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,080$52,207$311,287
Equipment$84,844$138,220$223,064
Other Land Buildings$40,734$25,101$65,835
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuttonPresidentFT$143,543$10,347$153,890

Board Members and Trustees

NameTitle
Cheryl KalmbachBoard Member
Garry PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,573
Program Service Revenue
$2,186,432
Investment Income
$0
Other Revenue
$637
All Other Contributions
$6,573
Change in Net Assets
$128,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,642
Total Revenue per Audited Statements
$2,193,642
Total Revenue per Form 990
$2,193,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,156
Salaries, Compensation, and Employee Benefits$884,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,924$56,768-$535,692
Other Employee Benefits$123,129$22,089-$145,218
Current Officers, Directors, Trustees, and Key Employees-$139,331-$139,331
Occupancy$102,492$13,200-$115,692
Depreciation Depletion$56,124--$56,124
Payroll Taxes$37,309$14,903-$52,212
Office Expenses$40,262$7,846-$48,108
Insurance$15,862$7,258-$23,120
Other Expenses$22,010$1,500-$22,010
All Other Expenses$15,788$2,868-$18,656
Travel$15,628--$15,628
Pension Plan Contributions$7,980$4,069-$12,049
Fees for Services Accounting-$4,750-$4,750
Conferences and Meetings$2,203--$2,203
Advertising$185$450-$635
Total Functional Expenses$1,789,626$275,032$0$2,064,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,658
Total Expenses per Audited Statements$2,064,658
Total Expenses per Form 990$2,064,658
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
2019-01-31
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
23

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management of the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated income tax positions taken and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311287
IRS990ScheduleD/EquipmentGrp/BookValueAmt084844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223064
IRS990ScheduleD/ExpensesSubtotalAmt02064658
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IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065835
IRS990ScheduleD/RevenueSubtotalAmt02193642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789626
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IRS990/TotalProgramServiceRevenueAmt02186432
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05675254520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING KIDS SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0273189524
ReturnHeader/Filer/PhoneNum05675254520
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 N MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:44
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SCHLEUCHER CPA
ReturnHeader/ReturnTs02020-02-04T15:14:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,511
Liabilities
$111,774
Net assets
$1,153,737
Revenue
$2,193,642
Expenses
$2,064,658
Net income
$128,984
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