Civic Intelligence

Keeping Babies Safe Inc.

990 • Fiscal year 2017 • EIN 45-2955811

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.KEEPINGBABIESSAFE.ORG
16 Mount Bethel Rd No St 245Warren, NJ 07059

(908) 581-8699

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$33,064

Down $30,332 (-48%) from 2016

Net Assets

Down

$27,971

Down $32,432 (-54%) from 2016

Liabilities

Up

$5,093

Up $2,100 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$104,901

Up $17,537 (+20%) from 2016

Expenses

Down

$137,333

Down $26,615 (-16%) from 2016

Net Income

Up

-$32,432

Up $44,152 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $204,659Liabilities 2014: $11,305Net Assets 2014: $193,3542014Assets 2015: $139,824Liabilities 2015: $2,838Net Assets 2015: $136,9862015Assets 2016: $63,396Liabilities 2016: $2,993Net Assets 2016: $60,4032016Assets 2017: $33,064Liabilities 2017: $5,093Net Assets 2017: $27,9712017Assets 2018: $34,929Liabilities 2018: $1,584Net Assets 2018: $33,3452018Assets 2019: $68,971Liabilities 2019: $3,641Net Assets 2019: $65,3302019Assets 2020: $78,321Liabilities 2020: $1,530Net Assets 2020: $76,7912020Assets 2021: $59,486Liabilities 2021: $1,548Net Assets 2021: $57,9382021Assets 2022: $67,031Liabilities 2022: $2,101Net Assets 2022: $64,9302022

Highlighted filing

2017

Assets$33,064
Liabilities$5,093
Net Assets$27,971
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $287,133Expenses 2014: $93,779Net Income 2014: $193,3542014Revenue 2015: $131,078Expenses 2015: $187,445Net Income 2015: -$56,3672015Revenue 2016: $87,364Expenses 2016: $163,948Net Income 2016: -$76,5842016Revenue 2017: $104,901Expenses 2017: $137,333Net Income 2017: -$32,4322017Revenue 2018: $78,337Expenses 2018: $72,963Net Income 2018: $5,3742018Revenue 2019: $60,943Expenses 2019: $28,958Net Income 2019: $31,9852019Revenue 2020: $36,719Expenses 2020: $25,258Net Income 2020: $11,4612020Revenue 2021: $16,666Expenses 2021: $35,519Net Income 2021: -$18,8532021Revenue 2022: $32,572Expenses 2022: $25,086Net Income 2022: $7,4862022

Highlighted filing

2017

Revenue$104,901
Expenses$137,333
Net Income-$32,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$104,901
Mission and Program Overview

Mission

To provide education, assistance and education in keeping babies safe from preventable injuries associated with unsafe cribs and unsafe sleep environments.

To provide education assistance and leadership in keeping babies safe from preventable injuries associated with unsafe cribs and unsafe sleep environments and providing support to other section 501(c)(3) organizations which also achieve these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,396$33,064▼ $30,332
Total Assets$63,396$33,064▼ $30,332
Liabilities
Accounts Payable and Accrued Expenses$1,596$3,717▲ $2,121
Other Liabilities$1,397$1,376▼ $21
Total Liabilities$2,993$5,093▲ $2,100
Net Assets / Fund Balance
Unrestricted Net Assets$60,403$27,971▼ $32,432
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,403$27,971▼ $32,432
Total Liabilities and Net Assets / Fund Balance$63,396$33,064▼ $30,332
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DavisPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Rick GreenbergVice-president
Corey S Bosin Md FacogDirector
Jack WalshDirector
Stephanie Levine Do FaapDirector
Richard DavisFinancial Controller
Revenue and Support

Revenue Composition

Contributions and Grants
$104,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,576
Change in Net Assets
$-32,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,891
Salaries, Compensation, and Employee Benefits$39,733
Grants and Similar Amounts Paid$36,709
Total Fundraising Expense$8,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,900--$36,900
Grants to Domestic Individuals$36,709--$36,709
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000-$36,000
Fees for Services Other-$121$6,481$6,602
Insurance-$5,301-$5,301
Travel$2,615$1,120-$3,735
Payroll Taxes$2,488$1,245-$3,733
Fees for Services Accounting$1,638$1,637-$3,275
Information Technology$208$1,592-$1,800
Office Expenses-$780-$780
Other Expenses$135$280$1,693$135
All Other Expenses$30$60-$90
Total Functional Expenses$105,023$24,136$8,174$137,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kbs Run/walk$20,325-$277-
Total Events$20,325-$277$-277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joyce davis and richard davis are married. Corey bosin and stephanie levine are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body was provided copy of form 990 for review and comments prior to the organization filing the tax return.”

Form 990, Part VI, Section C, Line 18

“Organization makes available its form 990 for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Organization makes available its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keeping Babies Safe Inc
EIN
45-2955811
Phone
9085818699
Address
16 MOUNT BETHEL RD NO ST 245, WARREN, NJ 07059

Signing Officer

Name
Joyce Davis
Title
President
Phone
9085818699
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Davis
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Ross Rosenthal & Co Llp
Address
87 WASHINGTON STREET, MORRISTOWN, NJ 07960
Preparer
George Williams
Phone
9735387071
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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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IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR SERVICES AS EVENT ORGANIZER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTE CRIBS TO LOW-INCOME FAMILIES IN NEWARK, NJ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036709
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTE CRIBS AND SHEETS TO LOW-INCOME FAMILIES IN NEWARK, NJ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCT RECORDKEEPING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOYCE DAVIS AND RICHARD DAVIS ARE MARRIED. COREY BOSIN AND STEPHANIE LEVINE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED COPY OF FORM 990 FOR REVIEW AND COMMENTS PRIOR TO THE ORGANIZATION FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES AVAILABLE ITS FORM 990 FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063396
IRS990/TotalAssetsEOYAmt033064
IRS990/TotalAssetsGrp/BOYAmt063396
IRS990/TotalAssetsGrp/EOYAmt033064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02993
IRS990/TotalLiabilitiesEOYAmt05093
IRS990/TotalLiabilitiesGrp/BOYAmt02993
IRS990/TotalLiabilitiesGrp/EOYAmt05093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105023
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/ProgramServicesAmt02615
IRS990/TravelGrp/TotalAmt03735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 MOUNT BETHEL RD NO ST 245
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.KEEPINGBABIESSAFE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085818699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING BABIES SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,064
Liabilities
$5,093
Net assets
$27,971
Revenue
$104,901
Expenses
$137,333
Net income
-$32,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.33$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.17$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.37$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.61$0.29$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.05$1.37$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.87$1.64$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.31$1.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.93$2.87$0.94$1.93
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00