Civic Intelligence

Childproof America

990 • Fiscal year 2019 • EIN 80-0584841

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,614

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,611

Down $52,036 (-72%) from 2018

Net Assets

Down

$19,952

Down $52,253 (-72%) from 2018

Liabilities

Up

$659

Up $217 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$62,543

Down $78,657 (-56%) from 2018

Expenses

Up

$114,796

Up $27,782 (+32%) from 2018

Net Income

Down

-$52,253

Down $106,439 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$20,611
Liabilities$659
Net Assets$19,952
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$62,543
Expenses$114,796
Net Income-$52,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$62,543
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.

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$70,801$19,688▼ $51,113
Land, Buildings, and Equipment, Net$1,846$923▼ $923
Total Assets$72,647$20,611▼ $52,036
Liabilities
Accounts Payable and Accrued Expenses$442$659▲ $217
Total Liabilities$442$659▲ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,205$19,952▼ $52,253
Total Net Assets Fund Balance$72,205$19,952▼ $52,253
Total Liabilities and Net Assets / Fund Balance$72,647$20,611▼ $52,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923$4,219$5,142
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DirectorFT$55,614$55,614

Board Members and Trustees

NameTitle
Andy MeyersDirector
Cheryl StalinskyDirector
Karen MacwilliamDirector
Kevin MaloneDirector
Michelle KristynikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,543
Change in Net Assets
$-52,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,041
Other Expenses$29,755
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,807$27,807$0$55,614
Other Salaries and Wages$6,563$6,563$0$13,126
Fees for Services Management$5,782$5,781$0$11,563
Other Employee Benefits$5,521$5,521$0$11,042
Information Technology$0$9,935$0$9,935
Payroll Taxes$2,630$2,629$0$5,259
Fees for Services Accounting$0$3,086$0$3,086
Office Expenses$0$2,357$0$2,357
Other Expenses$0$923$0$923
Advertising$0$236$0$236
Total Functional Expenses$49,737$64,998$61$114,796
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 35% controlled entity
No
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
2020-03-06
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
3
Volunteers
5

Preparer

Firm
Kristina Bozoarth
Address
28719 Hemlock Red Ct, Katy, TX 77494
Preparer
Kristina Bozoarth CPA
Phone
2815993380
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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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05142
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A LITVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326066026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDPROOF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0800584841
ReturnHeader/Filer/PhoneNum08326066026
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ReturnHeader/Filer/USAddress/CityNm0KATY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2B807A3DCF2ACBEC6011BD230DB70FDE62A9C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2B807A3DCF2ACBEC6011BD230DB70FDE62A9C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.218.101
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINA BOZOARTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028719 Hemlock Red Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02815993380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Bozoarth CPA
ReturnHeader/ReturnTs02020-03-12T10:59:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,611
Liabilities
$659
Net assets
$19,952
Revenue
$62,543
Expenses
$114,796
Net income
-$52,253
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits