Civic Intelligence

Keeping Communities Safe

990EZ • Fiscal year 2021 • EIN 84-4496156

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilewww.kcswestchester.org
23-25 Spring StretOssining, NY 10562

(914) 373-0537

Siviq Scores

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

Liabilities / Assets

98th percentile

6.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

4.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-367%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,349

Up $18,349 from 2020

Net Assets

Down

-$92,551

Down $92,551 from 2020

Liabilities

Up

$110,900

Up $110,900 from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$25,263

Up $729 (+3.0%) from 2020

Expenses

Up

$118,035

Up $93,501 (+381%) from 2020

Net Income

Down

-$92,772

Down $92,772 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $18,349Liabilities 2021: $110,900Net Assets 2021: -$92,5512021Assets 2022: $310Liabilities 2022: $109,082Net Assets 2022: -$108,7722022Assets 2023: $0Net Assets 2023: $2,3382023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$18,349
Liabilities$110,900
Net Assets-$92,551
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2020: $24,534Expenses 2020: $24,534Net Income 2020: $02020Revenue 2021: $25,263Expenses 2021: $118,035Net Income 2021: -$92,7722021Revenue 2022: $103,337Expenses 2022: $119,558Net Income 2022: -$16,2212022Revenue 2023: $64,424Expenses 2023: $62,086Net Income 2023: $2,3382023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$25,263
Expenses$118,035
Net Income-$92,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$25,263
Mission and Program Overview

Mission

Keeping Communities Safe

Program Services

DescriptionGrantsExpenses
To keep our youth and families out of harms way and in turn, transform them into model citizens who display strong qualities of societal participation and leadership.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davida GilchrestFounderFT$0--
Orville HayeTreasurer-$0--
Tracy Towns WilcherVice Presidentr-$0--
Elizabeth F WilliamsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keeping Communities Safe
EIN
84-4496156
Address
23-25 Spring Stret, Ossining, NY 10562

Signing Officer

Name
Davida Gilchrest
Title
Founder
Phone
9143730537
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Audubon Financial Services
Address
64 12 North Highland Avenue, Ossining, NY 10562
Preparer
Aida Da Eira
Phone
9149237061
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 1,969Insurance 2,438Gas 20Memberships 132Meals 639Telephone 547Program Services - Gifts 282IT Service 143Reimbursements of Out of Pocket 4,500Tax Preparation 332Miscellaneous 3,447”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA 0 110,900”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Davida Gilchrest
IRS990EZ/BooksInCareOfDetail/PhoneNum09143730537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Watson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ossining
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018349
IRS990EZ/GrossReceiptsAmt025263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-92551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-92551
IRS990EZ/OccupancyRentUtltsAndMaintAmt037388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davida Gilchrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Orville Haye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Towns Wilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth F Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presidentr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Keeping Communities Safe
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt020559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To keep our youth and families out of harms way and in turn, transform them into model citizens who display strong qualities of societal participation and leadership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118035
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kcswestchester.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018044
IRS990ScheduleA/Total509Grp/TotalAmt022748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 1,969Insurance 2,438Gas 20Memberships 132Meals 639Telephone 547Program Services - Gifts 282IT Service 143Reimbursements of Out of Pocket 4,500Tax Preparation 332Miscellaneous 3,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA 0 110,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davida Gilchrest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09143730537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keeping Communities Safe
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0844496156
ReturnHeader/Filer/USAddress/AddressLine1Txt023-25 Spring Stret
ReturnHeader/Filer/USAddress/CityNm0Ossining
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261551702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audubon Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 12 North Highland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149237061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aida Da Eira
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T18:14:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Davida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilchrest
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,349
Liabilities
$110,900
Net assets
-$92,551
Revenue
$25,263
Expenses
$118,035
Net income
-$92,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.64$0.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.09$1.09$1.03$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.11$0.93$0.25$1.18$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00