Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2360176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$404,490
Up $37,965 (+10%) from 2017
Net Assets
Up$376,464
Up $23,491 (+6.7%) from 2017
Liabilities
Up$28,026
Up $14,474 (+107%) from 2017
Revenue
Down$431,068
Down $13,718 (-3.1%) from 2017
Expenses
Up$407,577
Up $2,454 (+0.6%) from 2017
Net Income
Down$23,491
Down $16,172 (-41%) from 2017
To educate the public on security issues related to drivers licenses.
To educate the public on security issues related to drivers' licenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $358,163 | $396,235 | ▲ $38,072 |
| Land, Buildings, and Equipment, Net | $320 | $213 | ▼ $107 |
| Total Assets | $366,525 | $404,490 | ▲ $37,965 |
| Other Assets Total | $8,042 | $8,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,552 | $28,026 | ▲ $14,474 |
| Total Liabilities | $13,552 | $28,026 | ▲ $14,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,304 | $335,598 | ▲ $29,294 |
| Temporarily Rstr Net Assets | $46,669 | $40,866 | ▼ $5,803 |
| Total Net Assets Fund Balance | $352,973 | $376,464 | ▲ $23,491 |
| Total Liabilities and Net Assets / Fund Balance | $366,525 | $404,490 | ▲ $37,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213 | $89,337 | $89,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Zimmer | Chairman and President | FT | $81,538 | $3,880 | $85,418 |
| Craig Hale | Asst. Secretary/treasurer | FT | $55,065 | $1,440 | $56,505 |
| Name | Title |
|---|---|
| Alan Weeden | Director |
| Barbara Winston | Director |
| Betsy Mccaughey | Director |
| Henry Buhl | Director |
| Herbert London | Director |
| Paul Nachman | Director |
| Andrew Ciango | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,182 |
| Salaries, Compensation, and Employee Benefits | $201,395 |
| Total Fundraising Expense | $29,258 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $111,996 | $19,747 | $9,700 | $141,443 |
| Occupancy | $42,313 | $6,510 | $3,255 | $52,078 |
| Other Salaries and Wages | $31,202 | $15,051 | $2,167 | $48,420 |
| Office Expenses | $24,649 | $9,860 | $4,930 | $39,439 |
| Fees for Services Accounting | $10,453 | $3,484 | - | $13,937 |
| Travel | $12,283 | - | - | $12,283 |
| Payroll Taxes | $7,929 | $2,882 | $721 | $11,532 |
| Insurance | - | $11,342 | - | $11,342 |
| Information Technology | $5,151 | $2,061 | $1,030 | $8,242 |
| Advertising | $4,847 | $1,435 | $898 | $7,180 |
| Conferences and Meetings | $2,177 | - | $311 | $2,488 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $107 | - | - | $107 |
| Other Expenses | $49 | $18 | $10 | $77 |
| Total Functional Expenses | $305,929 | $72,390 | $29,258 | $407,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,577 |
| Total Expenses per Audited Statements | $407,577 |
| Total Expenses per Form 990 | $407,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC ON SECURITY ISSUES RELATED TO DRIVERS' LICENSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 898 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7180 |
| IRS990/AllOtherContributionsAmt | 0 | 430927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023121540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 PENNSYLVANIA AVE NW NO 880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 205182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201395 |
| IRS990/CYTotalExpensesAmt | 0 | 407577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW CIANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY MCCAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL NACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG HALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1030 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89550 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ON SECURITY ISSUES RELATED TO DRIVERS' LICENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS & PUBLIC ED |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES TO OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES NET TR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5786 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11532 |
| 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 | 444765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 183789 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219020 |
| IRS990/PYTotalExpensesAmt | 0 | 405123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23491 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN 2018, KEEPING IDENTITIES SAFE SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC THROUGH THE DIRECT MAIL, FACEBOOK, AND AMAZON SMILE. WE SENT MULTIPLE CONTRIBUTION REQUEST SOLICITATION LETTERS TO OUR 1,100 PRINT NEWSLETTERS SUBSCRIBERS, AND EMAIL SOLICITATIONS TO 11,800 ELECTRONIC NEWSLETTER SUBSCRIBERS. DIRECT FUNDING FROM THE PUBLIC WAS ALSO SOUGHT THROUGH OUR TWO WEBSITES. IN TEN NATIONALLY BROADCAST RADIO INTERVIEW APPEARANCES IN 2018, LISTENERS WERE ASKED TO CONTRIBUTE VIA OUR WEBSITES. IN 2018, OUR CONTINUED PUBLIC SUPPORT WAS EVIDENCED BY REQUESTS FROM THE PUBLIC FOR OUR PRINTED QUARTERLY NEWSLETTER AND ELECTRONIC SUBSCRIPTION TO OUR MONTHLY NEWSLETTERS INCREASED TO 11,800. WE WILL CONTINUE TO MAKE EVERY EFFORT TO BROADEN PUBLIC SUPPORT AND ANTICIPATE AN INCREASE IN MEMBERSHIP AS A RESULT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART VI, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583278 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1656 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12980 |
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| 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: |
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| 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/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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| 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 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | WA |
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| IRS990/TravelGrp/TotalAmt | 0 | 12283 |
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| IRS990/USAddress/CityNm | 0 | WASHINGTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.