Civic Intelligence

Childproof America

990 • Fiscal year 2016 • EIN 80-0584841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$40,778

Down $34,808 (-46%) from 2015

Net Assets

Down

$40,044

Down $34,850 (-47%) from 2015

Liabilities

Up

$734

Up $42 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$86,594

Down $56,278 (-39%) from 2015

Expenses

Down

$121,444

Down $2,548 (-2.1%) from 2015

Net Income

Down

-$34,850

Down $53,730 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$40,778
Liabilities$734
Net Assets$40,044
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$86,594
Expenses$121,444
Net Income-$34,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$86,594
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$73,086$38,278▼ $34,808
Total Assets$75,586$40,778▼ $34,808
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$692$734▲ $42
Total Liabilities$692$734▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$74,894$40,044▼ $34,850
Total Net Assets Fund Balance$74,894$40,044▼ $34,850
Total Liabilities and Net Assets / Fund Balance$75,586$40,778▼ $34,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,066$1,066
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LitvakExecutive DiFT$69,750$69,750

Board Members and Trustees

NameTitle
Emillie BoothDirector
Gary DunkhamDirector
Harry HerzogDirector
Thom PolvogtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,594
Change in Net Assets
$-34,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,806
Other Expenses$29,638
Total Fundraising Expense$15,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,825$6,975$13,950$69,750
Fees for Services Other$22,783--$22,783
Other Employee Benefits$896$15,824-$16,720
Payroll Taxes$3,735$534$1,067$5,336
Fees for Services Accounting-$5,269-$5,269
Office Expenses-$306$252$558
Other Expenses$110$135$368$110
Information Technology-$105-$105
All Other Expenses$18$48-$66
Advertising-$38-$38
Total Functional Expenses$76,542$29,265$15,637$121,444
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

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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Litvak
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Robert W Lawrence CPA Pllc
Address
17310 W GRAND PKWY S STE C, SUGARLAND, TX 77479-2586
Preparer
Robert W Lawrence CPA
Phone
2819803050
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 IX, Line 11G

“Mentor director 22,783 0 0”

Raw XML Appendix329 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/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/ExplanationTxt4MENTOR DIRECTOR 22,783 0 0
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075586
IRS990/TotalAssetsEOYAmt040778
IRS990/TotalAssetsGrp/BOYAmt075586
IRS990/TotalAssetsGrp/EOYAmt040778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692
IRS990/TotalLiabilitiesEOYAmt0734
IRS990/TotalLiabilitiesGrp/BOYAmt0692
IRS990/TotalLiabilitiesGrp/EOYAmt0734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040044
IRS990/TotalOtherProgSrvcExpenseAmt048825
IRS990/TotalProgramServiceExpensesAmt076542
IRS990/TotalReportableCompFromOrgAmt069750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOOLS4LIFEBOOKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LITVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326066026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOLS 4 LIFE BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0800584841
ReturnHeader/Filer/PhoneNum08326066026
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 BLACKHEATH CT
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033266F83839544BF5E73076ED1FCE9439EC98B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033266F83839544BF5E73076ED1FCE9439EC98B68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861062579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W LAWRENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017310 W GRAND PKWY S STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774792586
ReturnHeader/PreparerPersonGrp/PhoneNum02819803050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LAWRENCE CPA
ReturnHeader/ReturnTs02017-08-09T14:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,778
Liabilities
$734
Net assets
$40,044
Revenue
$86,594
Expenses
$121,444
Net income
-$34,850
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