Civic Intelligence

Kids in Danger

990 • Fiscal year 2015 • EIN 36-4234906

Jun 01, 2014 to May 31, 2015 • Filed on Dec 03, 2015

Organization Profilekidsindanger.org
116 W Illinois StreetChicago, IL 60654

(312) 595-0649

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,322

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$114,979

Down $32,012 (-22%) from 2014

Net Assets

Down

$105,615

Down $34,792 (-25%) from 2014

Liabilities

Up

$9,364

Up $2,780 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$239,531

Up $64,747 (+37%) from 2014

Expenses

Up

$274,323

Up $47,013 (+21%) from 2014

Net Income

Up

-$34,792

Up $17,734 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $146,991Liabilities 2014: $6,584Net Assets 2014: $140,4072014Assets 2015: $114,979Liabilities 2015: $9,364Net Assets 2015: $105,6152015Assets 2016: $122,619Liabilities 2016: $6,630Net Assets 2016: $115,9892016Assets 2017: $139,304Liabilities 2017: $14,603Net Assets 2017: $124,7012017Assets 2018: $238,703Liabilities 2018: $9,827Net Assets 2018: $228,8762018Assets 2019: $201,063Liabilities 2019: $6,620Net Assets 2019: $194,4432019Assets 2020: $446,935Liabilities 2020: $47,250Net Assets 2020: $399,6852020Assets 2021: $330,122Liabilities 2021: $7,256Net Assets 2021: $322,8662021Assets 2022: $315,552Liabilities 2022: $73,445Net Assets 2022: $242,1072022Assets 2023: $251,656Liabilities 2023: $15,392Net Assets 2023: $236,2642023Assets 2024: $96,756Liabilities 2024: $3,329Net Assets 2024: $93,4272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$114,979
Liabilities$9,364
Net Assets$105,615
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $174,784Expenses 2014: $227,310Net Income 2014: -$52,5262014Revenue 2015: $239,531Expenses 2015: $274,323Net Income 2015: -$34,7922015Revenue 2016: $297,461Expenses 2016: $287,087Net Income 2016: $10,3742016Revenue 2017: $250,555Expenses 2017: $241,843Net Income 2017: $8,7122017Revenue 2018: $350,544Expenses 2018: $246,369Net Income 2018: $104,1752018Revenue 2019: $213,158Expenses 2019: $247,591Net Income 2019: -$34,4332019Revenue 2020: $497,202Expenses 2020: $291,960Net Income 2020: $205,2422020Revenue 2021: $247,988Expenses 2021: $324,807Net Income 2021: -$76,8192021Revenue 2022: $399,640Expenses 2022: $480,399Net Income 2022: -$80,7592022Revenue 2023: $391,238Expenses 2023: $397,081Net Income 2023: -$5,8432023Revenue 2024: $339,999Expenses 2024: $482,836Net Income 2024: -$142,8372024Revenue 2025: $74,222Expenses 2025: $167,649Net Income 2025: -$93,4272025

Highlighted filing

2015

Revenue$239,531
Expenses$274,323
Net Income-$34,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$270,983
Mission and Program Overview

Mission

Kids in Danger is a public charity thats seeks to inform the general public of recalled children's products and to work with manufacturers to design safer products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,349$98,083▼ $31,266
Accounts Receivable$16,692$13,853▼ $2,839
Land, Buildings, and Equipment, Net-$2,093-
Prepaid Expenses and Deferred Charges$950$950→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,991$114,979▼ $32,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,584$9,364▲ $2,780
Total Liabilities$6,584$9,364▲ $2,780
Net Assets / Fund Balance
Unrestricted Net Assets$60,230$92,533▲ $32,303
Temporarily Rstr Net Assets$80,177$13,082▼ $67,095
Total Net Assets Fund Balance$140,407$105,615▼ $34,792
Total Liabilities and Net Assets / Fund Balance$146,991$114,979▼ $32,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,093$12,957$15,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy A CowlesExec. DirectorFT$79,322$79,322

Board Members and Trustees

NameTitle
Geoffrey PhillipsChairman
Linda E GinzelPresident
Julius RhodesDirector
Karen Sheehan MDDirector
Kimberly EtscheidDirector
Kyran QuinlanDirector
Leslie BattersonDirector
Shawn KassermanDirector
Steven SwibelDirector
Drew WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,415
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$88,985
All Other Contributions
$146,425
Change in Net Assets
$-34,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,531
Total Revenue per Audited Statements
$239,531
Total Revenue per Form 990
$239,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,796
Other Expenses$60,527
Total Fundraising Expense$40,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,228$13,488$34,200$108,916
Current Officers, Directors, Trustees, and Key Employees$67,424$11,898-$79,322
Payroll Taxes$12,058$2,384$3,271$17,713
Occupancy$10,521$1,857-$12,378
Other Employee Benefits$4,028$937$2,880$7,845
Conferences and Meetings$7,279--$7,279
Fees for Services Accounting-$5,220-$5,220
Office Expenses$3,872$682-$4,554
Insurance$2,159$381-$2,540
Fees for Services Management-$1,500-$1,500
Other Expenses$1,379$386-$1,379
All Other Expenses$937$152-$1,089
Depreciation Depletion-$1,046-$1,046
Information Technology$415--$415
Total Functional Expenses$193,699$40,273$40,351$274,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,323
Total Expenses per Audited Statements$274,323
Total Expenses per Form 990$274,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,437
Fundraising Direct Expenses$31,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$124,427$120,437$14,701$105,736
Total Events$124,427$120,437$31,452$88,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent CPA firm. The prepared form 990 is forwarded to the organizations executive director for review. The Executive Director is authorized by the board of directors to review and sign form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids In Danger
EIN
36-4234906
Phone
3125950649
Address
116 W Illinois Street, Chicago, IL 60654

Signing Officer

Name
Nancy A Cowles
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy A Cowles
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Frank J Baker & Company Ltd
Address
950 Lee Street Suite 101, Des Plaines, IL 60016-6575
Preparer
Kurt P Hoffman
Phone
8472970300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note 12: Accounting for Uncertain Tax Positions:The organization is exempt from federal income taxes under section 501(c)3 of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended May 31, 2015 or 2014.The organization files its forms 990 and AG-990 with the Internal Revenue Service and the office of the attorney general for the state of Illinois, respectively. The organization is generally no longer subject to examination by the Internal Revenue Service for years ended May 31, 2011 and prior.”

Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09364
IRS990/AccountsReceivableGrp/BOYAmt016692
IRS990/AccountsReceivableGrp/EOYAmt013853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kids in Danger is a public charity thats seeks to inform the general public of recalled children's products and to work with manufacturers to design safer products.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0146425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0937
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Cowles
IRS990/BooksInCareOfDetail/PhoneNum03125950649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W Illinois Ave Ste 4E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079322
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07279
IRS990/ConferencesMeetingsGrp/TotalAmt07279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt060527
IRS990/CYOtherRevenueAmt088985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34792
IRS990/CYSalariesCompEmpBnftPaidAmt0213796
IRS990/CYTotalExpensesAmt0274323
IRS990/CYTotalFundraisingExpenseAmt040351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046
IRS990/DepreciationDepletionGrp/TotalAmt01046
IRS990/Desc0To inform parents and care givers about potentially dangerous children's products that have already been recalled; to identify potentially dangerous products before they reach consumers; to convince manufacturers to design safer products;and to improve the effectiveness of the recall process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05220
IRS990/FeesForServicesAccountingGrp/TotalAmt05220
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Sheehan MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Swibel
IRS990/Form990PartVIISectionAGrp/PersonNm2Julius Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Batterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Kasserman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Etscheid
IRS990/Form990PartVIISectionAGrp/PersonNm6Kyran Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda E Ginzel
IRS990/Form990PartVIISectionAGrp/PersonNm8Geoffrey Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy A Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm10Drew Weller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03990
IRS990/FundraisingDirectExpensesAmt031452
IRS990/FundraisingGrossIncomeAmt0120437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0415
IRS990/InformationTechnologyGrp/TotalAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt02159
IRS990/InsuranceGrp/TotalAmt02540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093
IRS990/LandBldgEquipCostOrOtherBssAmt015050
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Kids in Danger is a public charity thats seeks to inform the general public of recalled children's products and to work with manufacturers to design safer products.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140407
IRS990/NetAssetsOrFundBalancesEOYAmt0105615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01857
IRS990/OccupancyGrp/ProgramServicesAmt010521
IRS990/OccupancyGrp/TotalAmt012378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt03872
IRS990/OfficeExpensesGrp/TotalAmt04554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07845
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Research Data Base
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt016271
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt22190
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt016271
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt22576
IRS990/OtherExpensesGrp/TotalAmt31379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt012058
IRS990/PayrollTaxesGrp/TotalAmt017713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0Nancy A Cowles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070196
IRS990/PYOtherRevenueAmt060356
IRS990/PYRevenuesLessExpensesAmt0-52526
IRS990/PYSalariesCompEmpBnftPaidAmt0157114
IRS990/PYTotalExpensesAmt0227310
IRS990/PYTotalRevenueAmt0174784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt0645017
IRS990ScheduleA/SubstantialContributorsTotAmt0117939
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762956
IRS990ScheduleA/TotalSupportAmt0764245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015050
IRS990ScheduleD/ExpensesSubtotalAmt0274323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0239531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Note 12: Accounting for Uncertain Tax Positions:The organization is exempt from federal income taxes under section 501(c)3 of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended May 31, 2015 or 2014.The organization files its forms 990 and AG-990 with the Internal Revenue Service and the office of the attorney general for the state of Illinois, respectively. The organization is generally no longer subject to examination by the Internal Revenue Service for years ended May 31, 2011 and prior.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093
IRS990ScheduleD/TotalExpensesPerForm990Amt0274323
IRS990ScheduleD/TotalRevenuePerForm990Amt0239531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm. The prepared form 990 is forwarded to the organizations executive director for review. The Executive Director is authorized by the board of directors to review and sign form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,979
Liabilities
$9,364
Net assets
$105,615
Revenue
$239,531
Expenses
$274,323
Net income
-$34,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$1.68$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$3.40$4.83$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.36$3.91$3.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.42$4.00$4.80$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$2.48$3.25$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.47$4.00$4.97$2.92$2.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$2.13$2.48$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$3.51$2.46$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.25$2.51$2.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.97$2.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$2.40$2.74$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.75$2.27$0.53