Civic Intelligence

Kids in Danger

990 • Fiscal year 2019 • EIN 36-4234906

Jun 01, 2018 to May 31, 2019 • Filed on Nov 26, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,779

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,063

Down $37,640 (-16%) from 2018

Net Assets

Down

$194,443

Down $34,433 (-15%) from 2018

Liabilities

Down

$6,620

Down $3,207 (-33%) from 2018

Revenue

Down

$213,158

Down $137,386 (-39%) from 2018

Expenses

Up

$247,591

Up $1,222 (+0.5%) from 2018

Net Income

Down

-$34,433

Down $138,608 (-133%) from 2018

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

2019

Assets$201,063
Liabilities$6,620
Net Assets$194,443

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

2019

Revenue$213,158
Expenses$247,591
Net Income-$34,433
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$246,414
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$207,753$190,113▼ $17,640
Accounts Receivable$30,000$10,000▼ $20,000
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$238,703$201,063▼ $37,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,827$6,620▼ $3,207
Total Liabilities$9,827$6,620▼ $3,207
Net Assets / Fund Balance
Unrestricted Net Assets$228,876$194,443▼ $34,433
Total Net Assets Fund Balance$228,876$194,443▼ $34,433
Total Liabilities and Net Assets / Fund Balance$238,703$201,063▼ $37,640

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Nancy A CowlesExecutive DirectorFT$81,779$81,779

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,273
Program Service Revenue
$0
Investment Income
$401
Other Revenue
$28,484
All Other Contributions
$171,163
Change in Net Assets
$-34,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,154
Revenue Not Reported on Financial Statements
$27,004
Other Revenue Adjustments
$27,004
Total Revenue per Audited Statements
$186,154
Total Revenue per Form 990
$213,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,650
Other Expenses$73,941
Total Fundraising Expense$27,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,245$12,267$12,267$81,779
Other Salaries and Wages$64,806$3,812$7,624$76,242
Occupancy$11,073$1,954-$13,027
Payroll Taxes$8,993$1,862$1,557$12,412
Fees for Services Accounting-$6,500-$6,500
Office Expenses$4,860$858-$5,718
Conferences and Meetings$5,249--$5,249
Fees for Services Management--$5,235$5,235
Other Employee Benefits$2,414$482$321$3,217
Insurance$1,853$327-$2,180
All Other Expenses$1,257$497-$1,754
Other Expenses$1,409$249-$1,658
Information Technology$660--$660
Total Functional Expenses$191,144$29,443$27,004$247,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,591
Expenses per Audited Statements$220,587
Total Expenses per Audited Statements$220,587
Expenses Not Reported on Financial Statements$27,004
Other Expense Adjustments$27,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,740
Fundraising Direct Expenses$33,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$74,850$61,740$12,500$49,240
Total Events$74,850$61,740$33,256$28,484
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
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy A Cowles
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
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 $27004

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

Indirect fundraising expenses $27004

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01954
IRS990/OccupancyGrp/ProgramServicesAmt011073
IRS990/OccupancyGrp/TotalAmt013027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt04860
IRS990/OfficeExpensesGrp/TotalAmt05718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03217
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Computer & Video Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt018633
IRS990/OtherExpensesGrp/ProgramServicesAmt19093
IRS990/OtherExpensesGrp/ProgramServicesAmt23599
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
IRS990/OtherExpensesGrp/TotalAmt018633
IRS990/OtherExpensesGrp/TotalAmt19093
IRS990/OtherExpensesGrp/TotalAmt24234
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064806
IRS990/OtherSalariesAndWagesGrp/TotalAmt076242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01862
IRS990/PayrollTaxesGrp/ProgramServicesAmt08993
IRS990/PayrollTaxesGrp/TotalAmt012412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0Nancy A Cowles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077442
IRS990/PYOtherRevenueAmt0159246
IRS990/PYRevenuesLessExpensesAmt0104175
IRS990/PYSalariesCompEmpBnftPaidAmt0168927
IRS990/PYTotalExpensesAmt0246369
IRS990/PYTotalRevenueAmt0350544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt0671342
IRS990ScheduleA/SubstantialContributorsTotAmt0254669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926011
IRS990ScheduleA/TotalSupportAmt0926836
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/DepreciationAmt015050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027004
IRS990ScheduleD/ExpensesSubtotalAmt0220587
IRS990ScheduleD/OtherExpensesNotIncludedAmt027004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027004
IRS990ScheduleD/RevenueSubtotalAmt0186154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Indirect fundraising expenses $27004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Indirect fundraising expenses $27004
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/TotalExpensesPerForm990Amt0247591
IRS990ScheduleD/TotalRevenuePerForm990Amt0213158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800

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