Civic Intelligence

Keeping Identities Safe Inc

990 • Fiscal year 2015 • EIN 52-2360176

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.IDSECURITYNOW.ORG
1300 Pennsylvania Avenue NW No 880Washington, DC 20004

(202) 312-1540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$180,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$558,034

Down $170,066 (-23%) from 2014

Net Assets

Down

$522,777

Down $166,801 (-24%) from 2014

Liabilities

Down

$35,257

Down $3,265 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$584,110

Down $73,344 (-11%) from 2014

Expenses

Down

$750,911

Down $2,670 (-0.4%) from 2014

Net Income

Down

-$166,801

Down $70,674 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $889,937Liabilities 2010: $0Net Assets 2010: $889,9372010Assets 2011: $1,005,975Liabilities 2011: $477Net Assets 2011: $1,005,4982011Assets 2012: $1,080,299Liabilities 2012: $2,815Net Assets 2012: $1,077,4842012Assets 2013: $860,608Liabilities 2013: $74,903Net Assets 2013: $785,7052013Assets 2014: $728,100Liabilities 2014: $38,522Net Assets 2014: $689,5782014Assets 2015: $558,034Liabilities 2015: $35,257Net Assets 2015: $522,7772015Assets 2016: $338,259Liabilities 2016: $24,949Net Assets 2016: $313,3102016Assets 2017: $366,525Liabilities 2017: $13,552Net Assets 2017: $352,9732017Assets 2018: $404,490Liabilities 2018: $28,026Net Assets 2018: $376,4642018Assets 2019: $426,098Liabilities 2019: $32,003Net Assets 2019: $394,0952019Assets 2020: $407,257Liabilities 2020: $64,026Net Assets 2020: $343,2312020Assets 2021: $521,546Liabilities 2021: $19,549Net Assets 2021: $501,9972021Assets 2022: $156,788Liabilities 2022: $44,385Net Assets 2022: $112,4032022Assets 2023: $147,916Liabilities 2023: $19,843Net Assets 2023: $128,0732023Assets 2024: $59,473Liabilities 2024: $67,954Net Assets 2024: -$8,4812024

Highlighted filing

2015

Assets$558,034
Liabilities$35,257
Net Assets$522,777
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $803,034Expenses 2010: $732,258Net Income 2010: $70,7762010Revenue 2011: $866,941Expenses 2011: $751,380Net Income 2011: $115,5612011Revenue 2012: $885,782Expenses 2012: $818,512Net Income 2012: $67,2702012Revenue 2013: $789,942Expenses 2013: $1,056,240Net Income 2013: -$266,2982013Revenue 2014: $657,454Expenses 2014: $753,581Net Income 2014: -$96,1272014Revenue 2015: $584,110Expenses 2015: $750,911Net Income 2015: -$166,8012015Revenue 2016: $398,266Expenses 2016: $607,733Net Income 2016: -$209,4672016Revenue 2017: $444,786Expenses 2017: $405,123Net Income 2017: $39,6632017Revenue 2018: $431,068Expenses 2018: $407,577Net Income 2018: $23,4912018Revenue 2019: $424,818Expenses 2019: $407,187Net Income 2019: $17,6312019Revenue 2020: $337,054Expenses 2020: $387,918Net Income 2020: -$50,8642020Revenue 2021: $511,864Expenses 2021: $353,098Net Income 2021: $158,7662021Revenue 2022: $78,051Expenses 2022: $466,849Net Income 2022: -$388,7982022Revenue 2023: $476,104Expenses 2023: $460,434Net Income 2023: $15,6702023Revenue 2024: $43,550Expenses 2024: $189,419Net Income 2024: -$145,8692024

Highlighted filing

2015

Revenue$584,110
Expenses$750,911
Net Income-$166,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$584,110
Mission and Program Overview

Mission

To educate the public on security issues related to drivers licenses.

To educate the public on security issues related to drivers' licenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,887$432,871▲ $143,984
Savings and Temporary Cash Investments$400,567$100,255▼ $300,312
Land, Buildings, and Equipment, Net$29,215$16,011▼ $13,204
Accounts Receivable$1,389$855▼ $534
Total Assets$728,100$558,034▼ $170,066
Other Assets Total$8,042$8,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,522$35,257▼ $3,265
Total Liabilities$38,522$35,257▼ $3,265
Net Assets / Fund Balance
Unrestricted Net Assets$670,056$508,548▼ $161,508
Temporarily Rstr Net Assets$19,522$14,229▼ $5,293
Total Net Assets Fund Balance$689,578$522,777▼ $166,801
Total Liabilities and Net Assets / Fund Balance$728,100$558,034▼ $170,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,011$73,539$89,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmerPresidentFT$178,596$2,400$180,996
Craig HaleAsst. Secretary/treasurerFT$51,019$1,440$52,459

Board Members and Trustees

NameTitle
Alan WeedenDirector
Barbara WinstonDirector
Betsy MccaugheyDirector
Henry BuhlDirector
Herbert LondonDirector
Paul NachmanDirector
Andrew CiangoSecretary
Michael T DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,278
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$0
All Other Contributions
$583,278
Change in Net Assets
$-166,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,525$250,115Quoted Stock Price
Total Noncash Contributions2,525$250,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,110
Total Revenue per Form 990
$584,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,211
Other Expenses$301,252
Total Fundraising Expense$73,968
Grants and Similar Amounts Paid$12,623
Professional Fundraising Fees$6,825

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,606$49,434$11,414$233,454
Other Salaries and Wages$127,121$42,388$42$169,551
Occupancy$52,015$8,002$4,001$64,018
Office Expenses$27,454$10,980$5,492$43,926
Fees for Services Legal$17,364$6,945$3,473$27,782
Travel$23,875--$23,875
Payroll Taxes$15,576$5,664$1,416$22,656
All Other Expenses$9,434$3,774$1,886$15,094
Depreciation Depletion$9,353$2,201$1,650$13,204
Fees for Services Accounting$9,718$3,239-$12,957
Insurance$9,657--$9,657
Information Technology$6,753$676$675$8,104
Fees for Services Professional Fundraising--$6,825$6,825
Grants to Domestic Orgs$6,550--$6,550
Grants to Domestic Individuals$6,073--$6,073
Other Expenses$5,632$522$5,053$5,632
Other Employee Benefits$3,128$1,138$284$4,550
Fees for Service Investment Mgmnt Fees$1,638$546-$2,184
Conferences and Meetings$1,840-$263$2,103
Fees for Services Other$475$190$95$760
Total Functional Expenses$541,244$135,699$73,968$750,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,911
Total Expenses per Audited Statements$750,911
Total Expenses per Form 990$750,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,825
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The officers and other executive board members are actively involved with the review of the audited financial statements. The form 990 is reviewed and compared with the audited financial statements before filing.”

Form 990, Part VI, Section B, Line 12C

“Keeping identities safe (kids) requires all current and future prospective employees to review the kids conflict of interest policy. In the event that a conflict may arise that violates the conflict of interest policy, the board of directors or an appointed designee thereof will take appropriate action to resolve the conflict and prevent any malfeasance or wrongdoing. Kids takes the conflict of interest policy very seriously and consistently reviews current policies and practices to ensure against any violation of the conflict of interest policy. Before election, hiring or appointment, directors are requested to provide a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. Further, board of directors members are requested to notify the chairman and president of any potential conflicts of interest with regard to employment, activities or leadership in other organizations that arise after their election.”

Form 990, Part VI, Section B, Line 15

“The keeping identities safe's (kids) process for determining compensation for the president and other key employees entailed reviewing salaries of other similar association presidents, officers and employees. In a compensation study of organizations' 990's and direct phone calls, kids surveyed salary ranges of comparable positions. Organizations surveyed include the american association of motor vehicle administrators, federation for american immigration reform, the center for immigration studies and the fraternal order of police. Salary surveys of key positions were completed in recent years.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keeping Identities Safe Inc
EIN
52-2360176
Phone
2023121540
Address
1300 PENNSYLVANIA AVENUE NW NO 880, WASHINGTON, DC 20004

Signing Officer

Name
D Brian Zimmer
Title
President
Phone
2023121540
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Brian Zimmer
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
14

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0THE CENTRAL PROGRAM IS TO RAISE PUBLIC AWARENESS THAT WEAK STATE SYSTEMS FOR ISSUING DRIVER'S LICENSES AND IDENTIFICATIONS INCREASE THE RISK FROM FOREIGN TERRORISTS AND DOMESTIC CRIMINALS WHO CAN FRAUDULENTLY ASSUME NEW IDENTITIES TO ESCAPE DETECTION BY LAW ENFORCEMENT.
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IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON SECURITY ISSUES RELATED TO DRIVERS' LICENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689578
IRS990/NetAssetsOrFundBalancesEOYAmt0522777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04001
IRS990/OccupancyGrp/ManagementAndGeneralAmt08002
IRS990/OccupancyGrp/ProgramServicesAmt052015
IRS990/OccupancyGrp/TotalAmt064018
IRS990/OfficeExpensesGrp/FundraisingAmt05492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010980
IRS990/OfficeExpensesGrp/ProgramServicesAmt027454
IRS990/OfficeExpensesGrp/TotalAmt043926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08042
IRS990/OtherAssetsTotalGrp/EOYAmt08042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04550
IRS990/OtherExpensesGrp/Desc0PRINTING FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS & PUBLIC ED
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES TO OTHE
IRS990/OtherExpensesGrp/FundraisingAmt028050
IRS990/OtherExpensesGrp/FundraisingAmt13349
IRS990/OtherExpensesGrp/FundraisingAmt25053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ProgramServicesAmt07012
IRS990/OtherExpensesGrp/ProgramServicesAmt123440
IRS990/OtherExpensesGrp/ProgramServicesAmt24530
IRS990/OtherExpensesGrp/ProgramServicesAmt35632
IRS990/OtherExpensesGrp/TotalAmt035062
IRS990/OtherExpensesGrp/TotalAmt126789
IRS990/OtherExpensesGrp/TotalAmt210105
IRS990/OtherExpensesGrp/TotalAmt35632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05664
IRS990/PayrollTaxesGrp/ProgramServicesAmt015576
IRS990/PayrollTaxesGrp/TotalAmt022656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D BRIAN ZIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01760
IRS990/PYOtherExpensesAmt0316552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96127
IRS990/PYSalariesCompEmpBnftPaidAmt0437029
IRS990/PYTotalExpensesAmt0753581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100255
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2015, KEEPING IDENTITIES SAFE SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC VIA TWO PUBLIC SOLICITATION MAILINGS REACHING MORE THAN 34,000 PEOPLE. WE ALSO SENT CONTRIBUTION REQUEST SOLICITATION LETTERS TO OUR 1,200 PRINT NEWSLETTER SUBSCRIBERS, AND EMAIL SOLICITATIONS TO 11,300 ELECTRONIC NEWSLETTER SUBSCRIBERS. DIRECT FUNDING FROM THE PUBLIC WAS ALSO SOUGHT THROUGH OUR TWO WEBSITES. IN TWELVE RADIO INTERVIEW APPEARANCES IN 2015, LISTENERS WERE ASKED TO CONTRIBUTE VIA OUR WEBSITE. IN 2015, OUR CONTINUED PUBLIC SUPPORT WAS MADE EVIDENT BY REQUESTS FROM THE PUBLIC FOR OUR PRINTED QUARTERLY NEWSLETTER, WHILE ELECTRONIC SUBSCRIPTION TO OUR TWICE MONTHLY NEWSLETTERS INCREASED TO 11,300. WE WILL CONTINUE TO MAKE EVERY EFFORT TO BROADEN PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03788238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14180
IRS990ScheduleA/PublicSupportPY170Pct00.14270
IRS990ScheduleA/PublicSupportTotal170Amt0538630
IRS990ScheduleA/SubstantialContributorsTotAmt03249608
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03788238
IRS990ScheduleA/TotalSupportAmt03797715
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/EquipmentGrp/BookValueAmt016011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016011
IRS990ScheduleD/TotalExpensesPerForm990Amt0750911
IRS990ScheduleD/TotalRevenuePerForm990Amt0584110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750911
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSE INDIGENT FOR STATE ID PURCHASES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES REIMBURSED BY GRANTS FOR KEEPING IDS SAFE FOR KIDS PROGRAM GRANTEES LISTED ABOVE IN PART III, COLUMN (B) ARE RECONCILED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN ZIMMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02525
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0250115
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE CONTRIBUTION OF 2,525 SHARES OF PEPSI CO, INC. STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,034
Liabilities
$35,257
Net assets
$522,777
Revenue
$584,110
Expenses
$750,911
Net income
-$166,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.04$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.08$0.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.42$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.40$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.66$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.79$1.06$0.27
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.89$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.87$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.80$0.73$0.07