Civic Intelligence

Kids in Danger

990 • Fiscal year 2018 • EIN 36-4234906

Jun 01, 2017 to May 31, 2018 • Filed on Oct 31, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$238,703

Up $99,399 (+71%) from 2017

Net Assets

Up

$228,876

Up $104,175 (+84%) from 2017

Liabilities

Down

$9,827

Down $4,776 (-33%) from 2017

Revenue

Up

$350,544

Up $99,989 (+40%) from 2017

Expenses

Up

$246,369

Up $4,526 (+1.9%) from 2017

Net Income

Up

$104,175

Up $95,463 (+1096%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$238,703
Liabilities$9,827
Net Assets$228,876

Operations Trend

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

2018

Revenue$350,544
Expenses$246,369
Net Income$104,175
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$390,262
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$126,113$207,753▲ $81,640
Accounts Receivable$12,241$30,000▲ $17,759
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,304$238,703▲ $99,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,603$9,827▼ $4,776
Total Liabilities$14,603$9,827▼ $4,776
Net Assets / Fund Balance
Unrestricted Net Assets$124,701$228,876▲ $104,175
Total Net Assets Fund Balance$124,701$228,876▲ $104,175
Total Liabilities and Net Assets / Fund Balance$139,304$238,703▲ $99,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,050$15,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy A CowlesExecutive DirectorFT$78,750$78,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,141
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$159,246
All Other Contributions
$179,076
Change in Net Assets
$104,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,410
Revenue Not Reported on Financial Statements
$21,134
Other Revenue Adjustments
$21,134
Total Revenue per Audited Statements
$329,410
Total Revenue per Form 990
$350,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,927
Other Expenses$77,442
Total Fundraising Expense$21,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,125$11,813$11,812$78,750
Other Salaries and Wages$62,862$3,697$7,395$73,954
Payroll Taxes$9,253$1,911$1,579$12,743
Occupancy$10,537$1,860-$12,397
Fees for Services Accounting-$6,600-$6,600
Conferences and Meetings$5,601--$5,601
Office Expenses$4,176$738-$4,914
Other Employee Benefits$2,662$470$348$3,480
Insurance$1,890$334-$2,224
Other Expenses$1,528$270-$1,798
All Other Expenses$782$590-$1,372
Information Technology$640--$640
Total Functional Expenses$196,313$28,922$21,134$246,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,369
Expenses per Audited Statements$225,235
Total Expenses per Audited Statements$225,235
Expenses Not Reported on Financial Statements$21,134
Other Expense Adjustments$21,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,964
Fundraising Direct Expenses$39,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$211,029$198,964$14,005$184,959
Total Events$211,029$198,964$39,718$159,246
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
Yes
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy A Cowles
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Indirect fundraising expenses $21134

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Indirect fundraising expenses $21134

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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/NetAssetsOrFundBalancesBOYAmt0124701
IRS990/NetAssetsOrFundBalancesEOYAmt0228876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt010537
IRS990/OccupancyGrp/TotalAmt012397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt04914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03480
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Computer & Video Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt018880
IRS990/OtherExpensesGrp/ProgramServicesAmt118757
IRS990/OtherExpensesGrp/ProgramServicesAmt23620
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt018880
IRS990/OtherExpensesGrp/TotalAmt118757
IRS990/OtherExpensesGrp/TotalAmt24259
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062862
IRS990/OtherSalariesAndWagesGrp/TotalAmt073954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt09253
IRS990/PayrollTaxesGrp/TotalAmt012743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0Nancy A Cowles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065128
IRS990/PYOtherRevenueAmt055319
IRS990/PYRevenuesLessExpensesAmt08712
IRS990/PYSalariesCompEmpBnftPaidAmt0176715
IRS990/PYTotalExpensesAmt0241843
IRS990/PYTotalRevenueAmt0250555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71410
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0611652
IRS990ScheduleA/SubstantialContributorsTotAmt0244317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855969
IRS990ScheduleA/TotalSupportAmt0856590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021134
IRS990ScheduleD/ExpensesSubtotalAmt0225235
IRS990ScheduleD/OtherExpensesNotIncludedAmt021134
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021134
IRS990ScheduleD/RevenueSubtotalAmt0329410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Indirect fundraising expenses $21134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Indirect fundraising expenses $21134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0246369
IRS990ScheduleD/TotalRevenuePerForm990Amt0350544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225235

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