Civic Intelligence

Childproof America

990 • Fiscal year 2014 • EIN 80-0584841

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileWWW.TOOLS4LIFEBOOKS.ORG
1351 Blackheath CTSpring, TX 77494

(832) 606-6026

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,249

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,411

Up $4,538 (+7.0%) from 2013

Net Assets

Up

$67,533

Up $5,507 (+8.9%) from 2013

Liabilities

Down

$1,878

Down $969 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$163,800

Up $11,260 (+7.4%) from 2013

Expenses

Up

$158,334

Up $40,724 (+35%) from 2013

Net Income

Down

$5,466

Down $29,464 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0-$50KAssets 2012: $31,126Liabilities 2012: $4,0302012Assets 2013: $64,873Liabilities 2013: $2,847Net Assets 2013: $62,0262013Assets 2014: $69,411Liabilities 2014: $1,878Net Assets 2014: $67,5332014Assets 2015: $75,586Liabilities 2015: $692Net Assets 2015: $74,8942015Assets 2016: $40,778Liabilities 2016: $734Net Assets 2016: $40,0442016Assets 2017: $18,753Liabilities 2017: $734Net Assets 2017: $18,0192017Assets 2018: $72,647Liabilities 2018: $442Net Assets 2018: $72,2052018Assets 2019: $20,611Liabilities 2019: $659Net Assets 2019: $19,9522019Assets 2020: $87,264Liabilities 2020: $20,600Net Assets 2020: $66,6642020Assets 2021: $12,925Liabilities 2021: $647Net Assets 2021: $12,2782021Assets 2022: $1Liabilities 2022: $2,063Net Assets 2022: -$2,0632022

Highlighted filing

2014

Assets$69,411
Liabilities$1,878
Net Assets$67,533
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,442Expenses 2012: $44,156Net Income 2012: $26,2862012Revenue 2013: $152,540Expenses 2013: $117,610Net Income 2013: $34,9302013Revenue 2014: $163,800Expenses 2014: $158,334Net Income 2014: $5,4662014Revenue 2015: $142,872Expenses 2015: $123,992Net Income 2015: $18,8802015Revenue 2016: $86,594Expenses 2016: $121,444Net Income 2016: -$34,8502016Revenue 2017: $96,496Expenses 2017: $118,520Net Income 2017: -$22,0242017Revenue 2018: $141,200Expenses 2018: $87,014Net Income 2018: $54,1862018Revenue 2019: $62,543Expenses 2019: $114,796Net Income 2019: -$52,2532019Revenue 2020: $187,086Expenses 2020: $139,789Net Income 2020: $47,2972020Revenue 2021: $206,193Expenses 2021: $260,576Net Income 2021: -$54,3832021Revenue 2022: $120,749Expenses 2022: $135,090Net Income 2022: -$14,3412022

Highlighted filing

2014

Revenue$163,800
Expenses$158,334
Net Income$5,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v4.0
Gross Receipts
$163,800
Mission and Program Overview

Mission

Empower families in the battle against human-trafficking. Mission is to educate, equip and support America's parents in the protection and defense of their children against human-trafficking.

Programs delivered in juvenille probation department, summer camps, and childrens residential treatment centers. Programs are designed to develop youth self confidence , a feeling of self worthy and a spiritual awakening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,060$66,240▲ $2,180
Land, Buildings, and Equipment, Net$813--
Pledges and Grants Receivable-$671-
Total Assets$64,873$69,411▲ $4,538
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$2,847$1,878▼ $969
Total Liabilities$2,847$1,878▼ $969
Net Assets / Fund Balance
Unrestricted Net Assets$62,026$67,533▲ $5,507
Total Net Assets Fund Balance$62,026$67,533▲ $5,507
Total Liabilities and Net Assets / Fund Balance$64,873$69,411▲ $4,538
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DiFT$69,249$69,249

Board Members and Trustees

NameTitle
Anne DavisChairman , T
Dan LacountDirector
Clint Horne-
Harry Herzog-
Terry StrackeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,800
Change in Net Assets
$5,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,604
Other Expenses$39,730
Total Fundraising Expense$3,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,899$59,350-$100,249
Other Employee Benefits-$10,837-$10,837
Payroll Taxes$3,006$4,512-$7,518
Fees for Services Accounting-$4,138-$4,138
All Other Expenses$635$1,776$250$2,661
Other Expenses$1,512$625$2,064$2,137
Office Expenses$108$888$9$1,005
Depreciation Depletion-$813-$813
Travel$463$185-$648
Advertising$270--$270
Total Functional Expenses$61,224$93,312$3,798$158,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual confirmation of compliance by board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
80-0584841

Signing Officer

Name
Kelly Litvak
Title
Executive Director
Signed
2014-08-26

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Preparer
Robert W Lawrence CPA
Phone
9705869516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs delivered in juvenille probation department, summer camps, and childrens residential treatment centers. Programs are designed to develop youth self confidence , a feeling of self worthy and a spiritual awakening.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 813”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 772”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS DELIVERED IN JUVENILLE PROBATION DEPARTMENT, SUMMER CAMPS, AND CHILDRENS RESIDENTIAL TREATMENT CENTERS. PROGRAMS ARE DESIGNED TO DEVELOP YOUTH SELF CONFIDENCE , A FEELING OF SELF WORTHY AND A SPIRITUAL AWAKENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFIRMATION OF COMPLIANCE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJ 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0158334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02847
IRS990/TotalLiabilitiesEOYAmt01878
IRS990/TotalLiabilitiesGrp/BOYAmt02847
IRS990/TotalLiabilitiesGrp/EOYAmt01878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067533
IRS990/TotalOtherProgSrvcExpenseAmt061224
IRS990/TotalProgramServiceExpensesAmt061224
IRS990/TotalReportableCompFromOrgAmt069249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163800
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069411
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt0648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOOLS4LIFEBOOKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LITVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOOLS 4 LIFE BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0800584841
ReturnHeader/Filer/USAddress/AddressLine101351 BLACKHEATH CT
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER & LAWRENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10453 E WONDERVIEW AVE UNIT 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805179647
ReturnHeader/PreparerPersonGrp/PhoneNum09705869516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LAWRENCE CPA
ReturnHeader/ReturnTs02015-05-06T09:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,411
Liabilities
$1,878
Net assets
$67,533
Revenue
$163,800
Expenses
$158,334
Net income
$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.21$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.06$2.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$1.87$1.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.63$1.15$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.41$0.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.96$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.87$1.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.64$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.53$1.18$0.35
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.70$0.44$0.26