Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Keeping Identities Safe Inc
990 • Fiscal year 2016 • EIN 52-2360176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$338,259
Down $219,775 (-39%) from 2015
Net Assets
Down$313,310
Down $209,467 (-40%) from 2015
Liabilities
Down$24,949
Down $10,308 (-29%) from 2015
Revenue And Expenses
Revenue
Down$398,266
Down $185,844 (-32%) from 2015
Expenses
Down$607,733
Down $143,178 (-19%) from 2015
Net Income
Down-$209,467
Down $42,666 (-26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 21, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $398,266
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $432,871 | $323,633 | ▼ $109,238 |
| Savings and Temporary Cash Investments | $100,255 | - | - |
| Land, Buildings, and Equipment, Net | $16,011 | $6,584 | ▼ $9,427 |
| Accounts Receivable | $855 | - | - |
| Total Assets | $558,034 | $338,259 | ▼ $219,775 |
| Other Assets Total | $8,042 | $8,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,257 | $24,949 | ▼ $10,308 |
| Total Liabilities | $35,257 | $24,949 | ▼ $10,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,548 | $252,362 | ▼ $256,186 |
| Temporarily Rstr Net Assets | $14,229 | $60,948 | ▲ $46,719 |
| Total Net Assets Fund Balance | $522,777 | $313,310 | ▼ $209,467 |
| Total Liabilities and Net Assets / Fund Balance | $558,034 | $338,259 | ▼ $219,775 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,584 | $82,966 | $89,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Zimmer | Chairman and President | FT | $148,923 | $3,960 | $152,883 |
| Craig Hale | Asst. Secretary/treasurer | FT | $52,500 | $1,440 | $53,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Weeden | Director |
| Barbara Winston | Director |
| Betsy Mccaughey | Director |
| Henry Buhl | Director |
| Herbert London | Director |
| Paul Nachman | Director |
| Andrew Ciango | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $396,294
- Program Service Revenue
- $0
- Investment Income
- $316
- Other Revenue
- $1,656
- All Other Contributions
- $396,294
- Change in Net Assets
- $-209,467
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $398,266
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $398,266
- Total Revenue per Form 990
- $398,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,801 |
| Other Expenses | $221,932 |
| Total Fundraising Expense | $41,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $149,835 | $44,062 | $12,926 | $206,823 |
| Other Salaries and Wages | $107,928 | $39,247 | $9,812 | $156,987 |
| Occupancy | $49,256 | $7,578 | $3,789 | $60,623 |
| Office Expenses | $25,908 | $10,464 | $5,232 | $41,604 |
| Payroll Taxes | $14,466 | $5,260 | $1,315 | $21,041 |
| Travel | $15,076 | - | - | $15,076 |
| Fees for Services Accounting | $9,000 | $3,000 | - | $12,000 |
| Depreciation Depletion | $9,427 | - | - | $9,427 |
| Insurance | $9,011 | - | - | $9,011 |
| Information Technology | $3,558 | $1,423 | $712 | $5,693 |
| Advertising | $3,237 | $959 | $599 | $4,795 |
| Fees for Services Legal | $2,826 | $1,130 | $565 | $4,521 |
| Conferences and Meetings | $3,944 | - | $563 | $4,507 |
| Other Expenses | $3,899 | - | $557 | $4,456 |
| Other Employee Benefits | $455 | $435 | $60 | $950 |
| All Other Expenses | $13 | $5 | $3 | $21 |
| Total Functional Expenses | $452,880 | $113,563 | $41,290 | $607,733 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,733 |
| Total Expenses per Audited Statements | $607,733 |
| Total Expenses per Form 990 | $607,733 |
| 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 Item | Amount |
|---|---|
| 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
- 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 11B
“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.”
Form 990- Schedule A, Part II, Section C
“The original schedule a of the form 990 filed for the year 2016 did not have the appropriate box selected in part ii, section c. This amended return is to correct section c and indicate that the organization qualifies for the 10% facts and circumstances test in 2016.”
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
- 2018-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- D Brian Zimmer
- Formed
- 2001
- Legal Domicile
- Dc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVE STE 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 490 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/Desc | 0 | THE 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS & PUBLIC ED |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES TO OTHE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1656 |
| IRS990/OtherRevenueTotalAmt | 0 | 1656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | D BRIAN ZIMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12623 |
| IRS990/PYInvestmentIncomeAmt | 0 | 832 |
| IRS990/PYOtherExpensesAmt | 0 | 301252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430211 |
| IRS990/PYTotalExpensesAmt | 0 | 750911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6825 |
| IRS990/PYTotalRevenueAmt | 0 | 584110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100255 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | IN 2016, KEEPING IDENTITIES SAFE SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC EXCLUSIVELY THROUGH THE COMBINED FEDERAL CAMPAIGN AT BOTH THE NATIONAL AND REGIONAL LEVELS. WE HAD STAFF MEMBERS PRESENT AT EIGHT CFC EVENTS IN NEW YORK STATE AND WASHINGTON, DC. WE SENT MULTIPLE CONTRIBUTION REQUEST SOLICITATION LETTERS TO OUR 1,2OO PRINT NEWSLETTER SUBSCRIBERS,AND EMAIL SOLTCITATIONS TO 11,300 ELECTRONIC NEWSLETTER SUBSCRIBERS. DIRECT FUNDING FROM THE PUBLIC WAS ALSO SOUGHT THROUGH OUR TWO WEB SITES. IN SIXTEEN RADIO INTERVIEW APPEARANCES IN 2016, LISTENERS WERE ASKED TO CONTRIBUTE VIA OUR WEBSITES. IN 2O16, OUR CONTINUED PUBLIC SUPPORT WAS EVIDENCED BY REQUESTS FROM THE PUBLIC FOR OUR PRINTED QUARTERLY NEWSLETTER AND ELECTRONIC SUBSCRIPTIONS TO OUR MONTHLY NEWSLETTERS INCREASED TO 11,600. WE WILL CONTINUE TO MAKE EVERY EFFORT TO BROADEN PUBLIC SUPPORT. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3315640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2358 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470924 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2844716 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3315640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3323710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607733 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN ZIMMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN AND PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORIGINAL SCHEDULE A OF THE FORM 990 FILED FOR THE YEAR 2016 DID NOT HAVE THE APPROPRIATE BOX SELECTED IN PART II, SECTION C. THIS AMENDED RETURN IS TO CORRECT SECTION C AND INDICATE THAT THE ORGANIZATION QUALIFIES FOR THE 10% FACTS AND CIRCUMSTANCES TEST IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990- SCHEDULE A, PART II, SECTION C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | VA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $338,259
- Liabilities
- $24,949
- Net assets
- $313,310
- Revenue
- $398,266
- Expenses
- $607,733
- Net income
- -$209,467