Civic Intelligence

Keeping Babies Safe Inc.

990 • Fiscal year 2018 • EIN 45-2955811

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

71st percentile

0.05x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$21,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-25%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$34,929

Up $1,865 (+5.6%) from 2017

Net Assets

Up

$33,345

Up $5,374 (+19%) from 2017

Liabilities

Down

$1,584

Down $3,509 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$78,337

Down $26,564 (-25%) from 2017

Expenses

Down

$72,963

Down $64,370 (-47%) from 2017

Net Income

Up

$5,374

Up $37,806 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$34,929
Liabilities$1,584
Net Assets$33,345
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$78,337
Expenses$72,963
Net Income$5,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$78,337
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$33,064$34,929▲ $1,865
Total Assets$33,064$34,929▲ $1,865
Liabilities
Accounts Payable and Accrued Expenses$3,717$1,584▼ $2,133
Other Liabilities$1,376$0▼ $1,376
Total Liabilities$5,093$1,584▼ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$27,971$33,345▲ $5,374
Total Net Assets Fund Balance$27,971$33,345▲ $5,374
Total Liabilities and Net Assets / Fund Balance$33,064$34,929▲ $1,865
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DavisPresidentPT$21,000$21,000

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
$78,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,662
Change in Net Assets
$5,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,802
Salaries, Compensation, and Employee Benefits$23,058
Grants and Similar Amounts Paid$10,103
Total Fundraising Expense$9,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,000$7,000-$21,000
Advertising$18,760--$18,760
Grants to Domestic Individuals$10,103--$10,103
Fees for Services Other-$43$9,315$9,358
Insurance-$5,824-$5,824
Fees for Services Accounting$1,449$1,448-$2,897
Payroll Taxes$1,372$686-$2,058
Travel$757$325-$1,082
Office Expenses-$430-$430
All Other Expenses$130$71-$201
Information Technology-$192-$192
Other Expenses$225$180$258$180
Total Functional Expenses$46,796$16,594$9,573$72,963
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joyce davis - 16 mount bethel rd, warren, nj 07059. Rick greenberg - 16 mount bethel rd, warren, nj 07059. Richard davis - 16 mount bethel rd, warren, nj 07059. Corey s bosin, md, facog - 16 mount bethel rd, warren, nj 07059. Stephanie levine, do, faap - 16 mount bethel rd, warren, nj 07059. Jack walsh - 16 mount bethel rd, warren, nj 07059.”

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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Davis
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Ross Rosenthal & Co Llp
Address
87 WASHINGTON STREET, MORRISTOWN, NJ 07960
Preparer
George Williams
Phone
9735387071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,315. Total expenses 9,315. Auto: program service expenses 0. Management and general expenses 43. Fundraising expenses 0. Total expenses 43.”

Raw XML Appendix368 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTE CRIBS TO LOW-INCOME FAMILIES IN NEWARK, NJ
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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/ExplanationTxt4JOYCE DAVIS - 16 MOUNT BETHEL RD, WARREN, NJ 07059. RICK GREENBERG - 16 MOUNT BETHEL RD, WARREN, NJ 07059. RICHARD DAVIS - 16 MOUNT BETHEL RD, WARREN, NJ 07059. COREY S BOSIN, MD, FACOG - 16 MOUNT BETHEL RD, WARREN, NJ 07059. STEPHANIE LEVINE, DO, FAAP - 16 MOUNT BETHEL RD, WARREN, NJ 07059. JACK WALSH - 16 MOUNT BETHEL RD, WARREN, NJ 07059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,315. TOTAL EXPENSES 9,315. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033064
IRS990/TotalAssetsEOYAmt034929
IRS990/TotalAssetsGrp/BOYAmt033064
IRS990/TotalAssetsGrp/EOYAmt034929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046796
IRS990/TotalFunctionalExpensesGrp/TotalAmt072963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05093
IRS990/TotalLiabilitiesEOYAmt01584
IRS990/TotalLiabilitiesGrp/BOYAmt05093
IRS990/TotalLiabilitiesGrp/EOYAmt01584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046796
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt01082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 MOUNT BETHEL RD NO ST 245
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.KEEPINGBABIESSAFE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085818699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPING BABIES SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0452955811
ReturnHeader/Filer/PhoneNum09085818699
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MOUNT BETHEL RD NO ST 245
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0580D86204A4779DD3F9210BFD43782AF8B8CC64E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9738F73910B8571F35BB267A4A7A9E7B4E5192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.165.9
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221776942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS ROSENTHAL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735387071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WILLIAMS
ReturnHeader/ReturnTs02019-06-28T08:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,929
Liabilities
$1,584
Net assets
$33,345
Revenue
$78,337
Expenses
$72,963
Net income
$5,374
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
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.78$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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