Civic Intelligence

Allergy Safe Kids Inc

990EZ • Fiscal year 2016 • EIN 46-0946145

May 01, 2015 to Apr 30, 2016 • Filed on Aug 24, 2016

1211 South Parker Road No 100Denver, CO 80231

(303) 918-3305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,242

Up $37,149 (+69%) from 2015

Net Assets

Up

$91,242

Up $37,149 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$53,583

Up $7,140 (+15%) from 2015

Expenses

Down

$16,434

Down $10,869 (-40%) from 2015

Net Income

Up

$37,149

Up $18,009 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $34,953Liabilities 2014: $02014Assets 2015: $54,093Liabilities 2015: $0Net Assets 2015: $54,0932015Assets 2016: $91,242Liabilities 2016: $0Net Assets 2016: $91,2422016Assets 2017: $77,180Liabilities 2017: $0Net Assets 2017: $77,1802017Assets 2018: $74,921Liabilities 2018: $0Net Assets 2018: $74,9212018Assets 2019: $76,912Liabilities 2019: $0Net Assets 2019: $76,9122019Assets 2020: $70,382Liabilities 2020: $0Net Assets 2020: $70,3822020Assets 2021: $60,783Liabilities 2021: $0Net Assets 2021: $60,7832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$91,242
Liabilities$0
Net Assets$91,242

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $45,931Expenses 2014: $10,978Net Income 2014: $34,9532014Revenue 2015: $46,443Expenses 2015: $27,303Net Income 2015: $19,1402015Revenue 2016: $53,583Expenses 2016: $16,434Net Income 2016: $37,1492016Revenue 2017: $48,356Expenses 2017: $62,418Net Income 2017: -$14,0622017Revenue 2018: $44,011Expenses 2018: $46,270Net Income 2018: -$2,2592018Revenue 2019: $33,936Expenses 2019: $31,945Net Income 2019: $1,9912019Revenue 2020: $44,785Expenses 2020: $51,315Net Income 2020: -$6,5302020Revenue 2021: $44,251Expenses 2021: $53,850Net Income 2021: -$9,5992021Revenue 2022: $787Expenses 2022: $61,570Net Income 2022: -$60,7832022

Highlighted filing

2016

Revenue$53,583
Expenses$16,434
Net Income$37,149
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$53,583
Mission and Program Overview

Mission

Allergy safe kids (ask) was established in 2013 by a medical doctor and mother of children with food allergies to ensure that all children with life-threatening food allergies are safe in their school environments. Ask ensures their safety by providing allergy awareness and treatment training to school nurses so they are prepared to act in the case of a life-threatening allergic reaction. Those nurses then implement the curriculum into each of their schools and train other staff and faculty about allergy awareness and treatment. Trainings are conducted in collaboration with the co department of education (cde) and allergyhome, the creators of ask's curriculum. Ask trains the school nurses from colorado's public schools at regional nursing conferences across the state. The training consists of:(1) prevention-ensuring a safe environment using standardized preventative measures & (2)emergency preparedness-the ability to recognize an allergic reaction and activate the appropriate response.

Program Services

DescriptionGrantsExpenses
ALLERGY SAFE KIDS, IN COLLABORATION WITH ALLERGYHOME, CREATES TRAINING MATERIAL SPECIFIC TO COLORADO SCHOOLS AND CONSISTENT WITH COLORADO STATE LAWS, RULES AND GUIDELINES, WITH THE COMMON GOAL FOUNDED IN THE CONCERN AND SAFETY OF CHILDREN WITH FOOD ALLERGIES, ESPECIALLY IN EDUCATIONAL SETTINGS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAIDI DEMAIN MDPresidentPT$0--
EMILY GARLICKVice President-$0--
JAMIE RESNIKSecretary-$0--
ELLEN GOLDBERG-BUTLERTreasurer-$0--
MISTY MEADEDirector-$0--
ARINN MAKOVSKYDirector-$0--
ROB GOLDSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allergy Safe Kids Inc
EIN
46-0946145
Phone
3039183305
Address
1211 SOUTH PARKER ROAD NO 100, DENVER, CO 80231

Signing Officer

Name
Haidi Demain Md
Title
President
Phone
3039183305
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE SUITE 235, DENVER, CO 80224-1630
Preparer
Ian D Gardenswartz
Phone
3033883782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,999. Description: website, online storage. Amount: 1,055. Description: advertising. Amount: 409. Description: meals. Amount: 238. Description: training expenses. Amount: 72. Description: paypal fees charged. Amount: 462. Description: office expense. Amount: 77. Description: fees. Amount: 12. Description: research. Amount: 725. Description: fundraising. Amount: 526. Description: miscellaneous. Amount: 200. Total to form 990-ez, line 16: 7,775.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0ALLERGY SAFE KIDS (ASK) WAS ESTABLISHED IN 2013 BY A MEDICAL DOCTOR AND MOTHER OF CHILDREN WITH FOOD ALLERGIES TO ENSURE THAT ALL CHILDREN WITH LIFE-THREATENING FOOD ALLERGIES ARE SAFE IN THEIR SCHOOL ENVIRONMENTS. ASK ENSURES THEIR SAFETY BY PROVIDING ALLERGY AWARENESS AND TREATMENT TRAINING TO SCHOOL NURSES SO THEY ARE PREPARED TO ACT IN THE CASE OF A LIFE-THREATENING ALLERGIC REACTION. THOSE NURSES THEN IMPLEMENT THE CURRICULUM INTO EACH OF THEIR SCHOOLS AND TRAIN OTHER STAFF AND FACULTY ABOUT ALLERGY AWARENESS AND TREATMENT. TRAININGS ARE CONDUCTED IN COLLABORATION WITH THE CO DEPARTMENT OF EDUCATION (CDE) AND ALLERGYHOME, THE CREATORS OF ASK'S CURRICULUM. ASK TRAINS THE SCHOOL NURSES FROM COLORADO'S PUBLIC SCHOOLS AT REGIONAL NURSING CONFERENCES ACROSS THE STATE. THE TRAINING CONSISTS OF:(1) PREVENTION-ENSURING A SAFE ENVIRONMENT USING STANDARDIZED PREVENTATIVE MEASURES & (2)EMERGENCY PREPAREDNESS-THE ABILITY TO RECOGNIZE AN ALLERGIC REACTION AND ACTIVATE THE APPROPRIATE RESPONSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,999. DESCRIPTION: WEBSITE, ONLINE STORAGE. AMOUNT: 1,055. DESCRIPTION: ADVERTISING. AMOUNT: 409. DESCRIPTION: MEALS. AMOUNT: 238. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 72. DESCRIPTION: PAYPAL FEES CHARGED. AMOUNT: 462. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 77. DESCRIPTION: FEES. AMOUNT: 12. DESCRIPTION: RESEARCH. AMOUNT: 725. DESCRIPTION: FUNDRAISING. AMOUNT: 526. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 7,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAIDI DEMAIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039183305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLERGY SAFE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0460946145
ReturnHeader/Filer/PhoneNum03039183305
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 SOUTH PARKER ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802241630
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN D GARDENSWARTZ
ReturnHeader/ReturnTs02016-09-09T16:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings