Civic Intelligence

Childproof America

990 • Fiscal year 2017 • EIN 80-0584841

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.childproofamerica.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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,753

Down $22,025 (-54%) from 2016

Net Assets

Down

$18,019

Down $22,025 (-55%) from 2016

Liabilities

Flat

$734

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$96,496

Up $9,902 (+11%) from 2016

Expenses

Down

$118,520

Down $2,924 (-2.4%) from 2016

Net Income

Up

-$22,024

Up $12,826 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$18,753
Liabilities$734
Net Assets$18,019
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$96,496
Expenses$118,520
Net Income-$22,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$96,496
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,278$18,753▼ $19,525
Total Assets$40,778$18,753▼ $22,025
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$734$734→ $0
Total Liabilities$734$734→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,044$18,019▼ $22,025
Total Net Assets Fund Balance$40,044$18,019▼ $22,025
Total Liabilities and Net Assets / Fund Balance$40,778$18,753▼ $22,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,640$2,640
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Cheryl StalinskyDirector
Gary DunkumDirector
Henry DibrellDirector
Kevin MaloneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,496
Change in Net Assets
$-22,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,814
Other Expenses$31,706
Total Fundraising Expense$21,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,250$25,000$10,250$71,500
Fees for Services Other$10,838$0$0$10,838
Other Expenses$0$0$10,360$10,360
Other Employee Benefits$2,844$7,000$0$9,844
Payroll Taxes$2,773$1,913$784$5,470
Fees for Services Accounting$0$1,500$0$1,500
Advertising$0$369$0$369
Office Expenses$0$357$0$357
Information Technology$0$102$0$102
All Other Expenses$50$20$0$70
Total Functional Expenses$60,720$36,406$21,394$118,520
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
No
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
Filing and Contact Details

Filer

Filer Name
Childproof America (Formerly Tools 4 Life Books)
EIN
80-0584841
Phone
8326066026
Address
1351 Blackheath Ct, Katy, TX 77494
Doing Business As
Childproof America

Signing Officer

Name
Kelly a Litvak
Title
Executive Director
Phone
8326066026
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Litvak
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
DCD Consulting LLC
Address
17019 Summerfield Ridge Drive, Sugar Land, TX 77498
Preparer
Debbie Dowling
Phone
8325776022
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“With the name change in 2017 from Tools 4 Life Books to Childproof America, the focus of the organization also changed from empowering at-risk youth with life-skills through the juvenile probation system,to focusing on children and families impacted by human trafficking.”

Pt III, Line 3

“Program services changed from direct involvement with juvenile offenders to working with parents and families to prevent childern from entering the human trafficking industry through education and advocacy.”

Pt VI, Line 18

“Form 990 is available for public inspection upon request.”

Pt VI, Line 11B

“Form 990 Reviewed”

Pt VI, Line 11B

“Completed Form 990 initially reviewed by Executive Director for correctness, then shared with the other directors for review.”

Pt VI, Line 12C

“Conflict of interest policy was created to protect the organization. All Directors must disclose any conflict of interest annually.”

Raw XML Appendix352 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/ExplanationTxt0With the name change in 2017 from Tools 4 Life Books to Childproof America, the focus of the organization also changed from empowering at-risk youth with life-skills through the juvenile probation system,to focusing on children and families impacted by human trafficking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services changed from direct involvement with juvenile offenders to working with parents and families to prevent childern from entering the human trafficking industry through education and advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Completed Form 990 initially reviewed by Executive Director for correctness, then shared with the other directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest policy was created to protect the organization. All Directors must disclose any conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0118520
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ReturnHeader/BusinessOfficerGrp/PhoneNum08326066026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum08326066026
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.185.126
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:04:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08325776022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T16:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,753
Liabilities
$734
Net assets
$18,019
Revenue
$96,496
Expenses
$118,520
Net income
-$22,024
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