Civic Intelligence

Childproof America

990 • Fiscal year 2020 • EIN 80-0584841

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

Organization ProfileWWW.CHILDPROOFAMERICA.ORG
34 Herons Flight PlThe Woodlands, TX 77389

(832) 606-6026

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,614

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

323%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$87,264

Up $66,653 (+323%) from 2019

Net Assets

Up

$66,664

Up $46,712 (+234%) from 2019

Liabilities

Up

$20,600

Up $19,941 (+3026%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$187,086

Up $124,543 (+199%) from 2019

Expenses

Up

$139,789

Up $24,993 (+22%) from 2019

Net Income

Up

$47,297

Up $99,550 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$87,264
Liabilities$20,600
Net Assets$66,664
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$187,086
Expenses$139,789
Net Income$47,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.1
Gross Receipts
$187,086
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$19,688$87,264▲ $67,576
Land, Buildings, and Equipment, Net$923$0▼ $923
Total Assets$20,611$87,264▲ $66,653
Liabilities
Unsecured Notes Loans Payable-$19,500-
Accounts Payable and Accrued Expenses$659$1,100▲ $441
Total Liabilities$659$20,600▲ $19,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,952$66,664▲ $46,712
Total Net Assets Fund Balance$19,952$66,664▲ $46,712
Total Liabilities and Net Assets / Fund Balance$20,611$87,264▲ $66,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,142$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
Christopher FrantzChairman
Andrea CressyDirector
Eric BauerDirector
Joseph ScaramucciDirector
Karen MacwilliamsDirector
Shelly DezevallosDirector
Tonja MoonSecretary
Sharada ManneTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$263
All Other Contributions
$186,823
Change in Net Assets
$47,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,709
Other Expenses$31,980
Total Fundraising Expense$3,225
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$55,614$0$55,614
Other Salaries and Wages$13,083$19,127$0$32,210
Other Employee Benefits$0$13,048$0$13,048
Other Expenses$8,999$0$3,225$12,224
Information Technology$0$10,093$0$10,093
Payroll Taxes$0$6,837$0$6,837
Fees for Services Other$0$3,125$0$3,125
Fees for Services Accounting$0$3,080$0$3,080
Office Expenses$0$1,451$0$1,451
Depreciation Depletion$0$923$0$923
Advertising$0$525$0$525
Grants to Domestic Orgs$100--$100
Total Functional Expenses$22,182$114,382$3,225$139,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263
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
34 HERONS FLIGHT PL, THE WOODLANDS, TX 77389
Doing Business As
Childproof America

Signing Officer

Name
Kelly a Litvak
Title
Executive Director
Phone
8326066026
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Litvak
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Aberdare Business Solutions
Address
810 South Mason Road Suite 315, Katy, TX 77450
Preparer
Anh Nguyen 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A LITVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aberdare Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 South Mason Road Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
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ReturnHeader/PreparerPersonGrp/PhoneNum02815993380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anh Nguyen CPA
ReturnHeader/ReturnTs02021-04-03T11:41:54-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,264
Liabilities
$20,600
Net assets
$66,664
Revenue
$187,086
Expenses
$139,789
Net income
$47,297
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