Civic Intelligence

Childproof America

990 • Fiscal year 2015 • EIN 80-0584841

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2017

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

(832) 606-6026

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$75,586

Up $6,175 (+8.9%) from 2014

Net Assets

Up

$74,894

Up $7,361 (+11%) from 2014

Liabilities

Down

$692

Down $1,186 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$142,872

Down $20,928 (-13%) from 2014

Expenses

Down

$123,992

Down $34,342 (-22%) from 2014

Net Income

Up

$18,880

Up $13,414 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$75,586
Liabilities$692
Net Assets$74,894
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$142,872
Expenses$123,992
Net Income$18,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2017
Return Version
2015v2.1
Gross Receipts
$142,872
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.

Tools 4 life books is a 501(c)(3) non-profit organization dedicated to empowering at-risk youth with life-skills needed to break the generational cycle of self-destruction. Through structured, faith-based mentoring, students embrace a sense of self-worth, purpose and emotional freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,450$73,086▲ $17,636
Total Assets$57,950$75,586▲ $17,636
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,936$692▼ $1,244
Total Liabilities$1,936$692▼ $1,244
Net Assets / Fund Balance
Unrestricted Net Assets$56,014$74,894▲ $18,880
Total Net Assets Fund Balance$56,014$74,894▲ $18,880
Total Liabilities and Net Assets / Fund Balance$57,950$75,586▲ $17,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,066$1,066
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DiFT$69,000$69,000
Revenue and Support

Revenue Composition

Contributions and Grants
$142,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,872
Change in Net Assets
$18,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,448
Total Fundraising Expense$14,607
Other Expenses$5,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,955$6,134$11,850$95,939
Other Employee Benefits$2,788$12,586-$15,374
Payroll Taxes$5,770$455$910$7,135
Office Expenses-$949$209$1,158
Depreciation Depletion$1,066--$1,066
Other Expenses$561$613$710$561
Travel--$320$320
Advertising--$285$285
All Other Expenses$-284$129$323$168
Total Functional Expenses$88,519$20,866$14,607$123,992
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
No
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

Filer Name
Tools 4 Life Books
EIN
80-0584841
Phone
8326066026
Address
1351 BLACKHEATH CT, KATY, TX 77494

Signing Officer

Name
Kelly Litvak
Title
Executive Director
Phone
8326066026
Signed
2017-02-17

Organization Details

Principal Officer
Kelly Litvak
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Robert W Lawrence CPA Pllc
Address
453 E WONDERVIEW AVE UNIT 354, ESTES PARK, CO 80517-9647
Preparer
Robert W Lawrence CPA
Phone
9705869516
Supplemental Narrative

Additional Explanations

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

“Tools 4 life books is a 501(c)(3) non-profit organization dedicated to empowering at-risk youth with life-skills needed to break the generational cycle of self-destruction. Through structured, faith-based mentoring, students embrace a sense of self-worth, purpose and emotional freedom.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix289 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/ExplanationTxt0TOOLS 4 LIFE BOOKS IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING AT-RISK YOUTH WITH LIFE-SKILLS NEEDED TO BREAK THE GENERATIONAL CYCLE OF SELF-DESTRUCTION. THROUGH STRUCTURED, FAITH-BASED MENTORING, STUDENTS EMBRACE A SENSE OF SELF-WORTH, PURPOSE AND EMOTIONAL FREEDOM.
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/ExplanationTxt4PRIOR YEAR ADJ 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810685841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W LAWRENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 E WONDERVIEW AVE UNIT 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805179647
ReturnHeader/PreparerPersonGrp/PhoneNum09705869516
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LAWRENCE CPA
ReturnHeader/ReturnTs02016-03-05T15:06:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,586
Liabilities
$692
Net assets
$74,894
Revenue
$142,872
Expenses
$123,992
Net income
$18,880
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