Civic Intelligence

Keeping Babies Safe Inc.

990 • Fiscal year 2019 • EIN 45-2955811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

72nd percentile

0.05x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

97%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-22%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$68,971

Flat from 2019

Net Assets

Flat

$65,330

Flat from 2019

Liabilities

Flat

$3,641

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Flat

$60,943

Flat from 2019

Expenses

Flat

$28,958

Flat from 2019

Net Income

Flat

$31,985

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$68,971
Liabilities$3,641
Net Assets$65,330
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 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

2019

Revenue$60,943
Expenses$28,958
Net Income$31,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$60,943
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$34,929$68,971▲ $34,042
Total Assets$34,929$68,971▲ $34,042
Liabilities
Accounts Payable and Accrued Expenses$1,584$2,930▲ $1,346
Other Liabilities$0$711▲ $711
Total Liabilities$1,584$3,641▲ $2,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,345$65,330▲ $31,985
Total Net Assets Fund Balance$33,345$65,330▲ $31,985
Total Liabilities and Net Assets / Fund Balance$34,929$68,971▲ $34,042
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DavisPresidentPT$9,000$9,000

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
$60,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,943
Change in Net Assets
$31,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,238
Salaries, Compensation, and Employee Benefits$9,839
Grants and Similar Amounts Paid$5,881
Total Fundraising Expense$4,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000$3,000-$9,000
Grants to Domestic Individuals$5,881--$5,881
Fees for Services Other--$4,215$4,215
Fees for Services Accounting$1,343$1,344-$2,687
Insurance-$2,226-$2,226
Advertising$1,317--$1,317
Office Expenses-$1,118-$1,118
Travel$710$305-$1,015
Payroll Taxes$559$280-$839
Information Technology-$192-$192
Other Expenses$38$40-$38
Total Functional Expenses$16,148$8,595$4,215$28,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Tax Payable$711
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 35% controlled entity
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
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
2020-06-16
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
Kathryn a Prokop
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 4,215. Total expenses 4,215.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01317
IRS990/AdvertisingGrp/TotalAmt01317
IRS990/AllOtherContributionsAmt060943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09085818699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 MOUNT BETHEL RD STE 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034929
IRS990/CashNonInterestBearingGrp/EOYAmt068971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060943
IRS990/CYGrantsAndSimilarPaidAmt05881
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031985
IRS990/CYSalariesCompEmpBnftPaidAmt09839
IRS990/CYTotalExpensesAmt028958
IRS990/CYTotalFundraisingExpenseAmt04215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KEEPING BABIES SAFE DISTRIBUTES CRIBS TO LOW INCOME FAMILIES IN NEWARK, NJ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016148
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01343
IRS990/FeesForServicesAccountingGrp/TotalAmt02687
IRS990/FeesForServicesOtherGrp/FundraisingAmt04215
IRS990/FeesForServicesOtherGrp/TotalAmt04215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COREY S BOSIN MD FACOG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE LEVINE DO FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05881
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192
IRS990/InformationTechnologyGrp/TotalAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt02226
IRS990/InsuranceGrp/TotalAmt02226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, ASSISTANCE AND EDUCATION IN KEEPING BABIES SAFE FROM PREVENTABLE INJURIES ASSOCIATED WITH UNSAFE CRIBS AND UNSAFE SLEEP ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033345
IRS990/NetAssetsOrFundBalancesEOYAmt065330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/TotalAmt01118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES AND TAXES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559
IRS990/PayrollTaxesGrp/TotalAmt0839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010103
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05374
IRS990/PYSalariesCompEmpBnftPaidAmt023058
IRS990/PYTotalExpensesAmt072963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031985
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0462623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131078
IRS990ScheduleA/Total509Grp/TotalAmt0462623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462623
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0711
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTE CRIBS TO LOW-INCOME FAMILIES IN NEWARK, NJ
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/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 4,215. TOTAL EXPENSES 4,215.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034929
IRS990/TotalAssetsEOYAmt068971
IRS990/TotalAssetsGrp/BOYAmt034929
IRS990/TotalAssetsGrp/EOYAmt068971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016148
IRS990/TotalFunctionalExpensesGrp/TotalAmt028958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584
IRS990/TotalLiabilitiesEOYAmt03641
IRS990/TotalLiabilitiesGrp/BOYAmt01584
IRS990/TotalLiabilitiesGrp/EOYAmt03641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016148
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt0710
IRS990/TravelGrp/TotalAmt01015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085818699
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/AtSubmissionCreationDeviceId082182BBA58CAA465A01863CD9C28896CEAEFA694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8C00C138E8438EBD0CFBF96583112D9E5B7EABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.165.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:21
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/PreparerPersonNm0KATHRYN A PROKOP
ReturnHeader/ReturnTs02020-06-24T09:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,971
Liabilities
$3,641
Net assets
$65,330
Revenue
$60,943
Expenses
$28,958
Net income
$31,985
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.61$0.29$0.32
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
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