Civic Intelligence

Safe Toddles Inc.

990 • Fiscal year 2021 • EIN 83-2525171

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profilewww.safetoddles.org
1491 Route 52 STE 44Fishkill, NY 12524

(845) 244-6600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

34%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$14,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$191,452

No earlier filing loaded for comparison.

Net Assets

$143,452

No earlier filing loaded for comparison.

Liabilities

$48,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

$328,696

No earlier filing loaded for comparison.

Expenses

$215,758

No earlier filing loaded for comparison.

Net Income

$112,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $191,452Liabilities 2021: $48,000Net Assets 2021: $143,4522021Assets 2022: $214,908Liabilities 2022: $0Net Assets 2022: $214,9082022Assets 2023: $124,423Liabilities 2023: $0Net Assets 2023: $124,4232023Assets 2024: $137,151Liabilities 2024: $0Net Assets 2024: $137,1512024

Highlighted filing

2021

Assets$191,452
Liabilities$48,000
Net Assets$143,452
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $328,696Expenses 2021: $215,758Net Income 2021: $112,9382021Revenue 2022: $362,767Expenses 2022: $291,311Net Income 2022: $71,4562022Revenue 2023: $171,607Expenses 2023: $262,092Net Income 2023: -$90,4852023Revenue 2024: $369,473Expenses 2024: $356,745Net Income 2024: $12,7282024

Highlighted filing

2021

Revenue$328,696
Expenses$215,758
Net Income$112,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$328,696
Mission and Program Overview

Mission

Organization provides belt canes to children who are mobility visually impaired and blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,514$190,551▲ $160,037
Loans From Officers Directors-$48,000-
Land, Buildings, and Equipment, Net-$901-
Total Assets$30,514$191,452▲ $160,938
Liabilities
Total Liabilities$0$48,000▲ $48,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$118,910-
Net Assets Without Donor Restrictions$30,514$24,542▼ $5,972
Total Net Assets Fund Balance$30,514$143,452▲ $112,938
Total Liabilities and Net Assets / Fund Balance$30,514$191,452▲ $160,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901-$901
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace Ambrose-ZakenPresidentPT$14,090$14,090

Board Members and Trustees

NameTitle
Roxann MayrosChair
Edie AmbroseDirector
Nick MuellerDirector
Yakir KatzDirector
Marom BiksonSecretary
Fred TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,483
Program Service Revenue
$20,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,774
Change in Net Assets
$112,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,658
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,809--$119,809
Office Expenses$6,588$12,033-$18,621
Fees for Services Management$14,090--$14,090
Insurance$13,690--$13,690
Occupancy$7,339--$7,339
Information Technology$5,031--$5,031
Fees for Services Accounting-$1,762-$1,762
Travel$942--$942
Advertising$501--$501
Other Expenses$310--$310
Grants to Domestic Orgs$100--$100
Total Functional Expenses$201,963$13,795$0$215,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$48,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages for its employees. Approval by the board and compensation committee.”

Form 990, Part VI, Section A, Line 4

“The organizations bylaws have been updated and approved by the board of directors. The new bylaws reflect changes to the mission, governance, and fiscal transparency.”

Filing and Contact Details

Filer

Filer Name
Safe Toddles Inc
EIN
83-2525171
Phone
8452446600
Address
1491 Route 52 STE 44, Fishkill, NY 12524

Signing Officer

Name
Grace Ambrose-Zaken
Title
President
Phone
8452446600
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Ambrose-Zaken
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The amount on 11g includes the following amounts Research 76,692, Technicians Engineering 30,598, Customer Relations 6,169, Utility Technicians 4,333 and Miscellaneous 2,017.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees. Approval by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The amount on 11g includes the following amounts Research 76,692, Technicians Engineering 30,598, Customer Relations 6,169, Utility Technicians 4,333 and Miscellaneous 2,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations bylaws have been updated and approved by the board of directors. The new bylaws reflect changes to the mission, governance, and fiscal transparency.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030514
IRS990/TotalAssetsEOYAmt0191452
IRS990/TotalAssetsGrp/BOYAmt030514
IRS990/TotalAssetsGrp/EOYAmt0191452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143452
IRS990/TotalProgramServiceExpensesAmt0201963
IRS990/TotalProgramServiceRevenueAmt020213
IRS990/TotalReportableCompFromOrgAmt014090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328696
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191452
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 Route 52 STE 44
IRS990/USAddress/CityNm0Fishkill
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.safetoddles.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Ambrose-Zaken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452446600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Toddles Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0832525171
ReturnHeader/Filer/PhoneNum08452446600
ReturnHeader/Filer/USAddress/AddressLine1Txt01491 Route 52 STE 44
ReturnHeader/Filer/USAddress/CityNm0Fishkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02022-09-08T11:06:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grace
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ambrose-Zaken
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,452
Liabilities
$48,000
Net assets
$143,452
Revenue
$328,696
Expenses
$215,758
Net income
$112,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.69$3.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.72$2.62$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.63$2.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$3.29$2.16$1.13