Civic Intelligence

Childproof America

990 • Fiscal year 2018 • EIN 80-0584841

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,815

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

287%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$72,647

Up $53,894 (+287%) from 2017

Net Assets

Up

$72,205

Up $54,186 (+301%) from 2017

Liabilities

Down

$442

Down $292 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$141,200

Up $44,704 (+46%) from 2017

Expenses

Down

$87,014

Down $31,506 (-27%) from 2017

Net Income

Up

$54,186

Up $76,210 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$72,647
Liabilities$442
Net Assets$72,205
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$141,200
Expenses$87,014
Net Income$54,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$141,200
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$18,753$70,801▲ $52,048
Land, Buildings, and Equipment, Net$0$1,846▲ $1,846
Total Assets$18,753$72,647▲ $53,894
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$734$442▼ $292
Total Liabilities$734$442▼ $292
Net Assets / Fund Balance
Unrestricted Net Assets$18,019$72,205▲ $54,186
Total Net Assets Fund Balance$18,019$72,205▲ $54,186
Total Liabilities and Net Assets / Fund Balance$18,753$72,647▲ $53,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$3,296$5,142
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DirectorFT$54,815$54,815

Board Members and Trustees

NameTitle
Cheryl StalinskyDirector
Commissioner Andy MeyersDirector
Kevin MaloneDirector
State Representative Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,617
Change in Net Assets
$54,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,297
Other Expenses$26,717
Total Fundraising Expense$22,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,408$19,185$8,222$54,815
Other Expenses$0$0$12,964$12,964
Information Technology$0$7,461$0$7,461
Payroll Taxes$2,097$1,544$629$4,270
Fees for Services Accounting$0$3,088$0$3,088
Other Salaries and Wages$0$1,000$0$1,000
Depreciation Depletion$0$656$0$656
Advertising$0$180$193$373
Other Employee Benefits$0$212$0$212
All Other Expenses$0$155$0$155
Office Expenses$0$100$0$100
Total Functional Expenses$30,339$34,667$22,008$87,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Event$16,388$0-$0
Luncheon/Gala$13,195$0-$0
Total Events$29,583$0-$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
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
2019-03-27
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
2
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 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.”

Pt VI, Line 19

“All Policies and Tax Returns are available to the general public upon request.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05142
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon/Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Education Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Completed Form 990 initially reviewed by Executive Director for correctness, then shared with the other directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy was created to protect the organization. All Directors must disclose any conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Policies and Tax Returns are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072647
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt018019
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01351 Blackheath Ct
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
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IRS990/WebsiteAddressTxt0www.childproofamerica.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly A Litvak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08326066026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childproof America
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum08326066026
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07634A8A8A17CD4C292E2EE125B8131A5F5B51CA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,647
Liabilities
$442
Net assets
$72,205
Revenue
$141,200
Expenses
$87,014
Net income
$54,186
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