Civic Intelligence

Keeping Communities Safe

990EZ • Fiscal year 2022 • EIN 84-4496156

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

100th percentile

351.88x

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

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T50 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

309%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE T50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$310

Down $18,039 (-98%) from 2021

Net Assets

Down

-$108,772

Down $16,221 (-18%) from 2021

Liabilities

Down

$109,082

Down $1,818 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$103,337

Up $78,074 (+309%) from 2021

Expenses

Up

$119,558

Up $1,523 (+1.3%) from 2021

Net Income

Up

-$16,221

Up $76,551 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$310
Liabilities$109,082
Net Assets-$108,772
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$103,337
Expenses$119,558
Net Income-$16,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$103,337
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 Pay92nd 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
2023-04-03
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 2,421Insurance 3,326Meals 256Telephone 2,167Tax Preparation 325Advertising 310Trips 1,112Bank Fees 194Gifts 92”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA 110,900 109,082”

Raw XML Appendix148 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
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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/BOYAmt018349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310
IRS990EZ/GrossReceiptsAmt0103337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-92551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-92551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-108772
IRS990EZ/OccupancyRentUtltsAndMaintAmt029012
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/OtherExpensesTotalAmt010203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Keeping Communities Safe
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kcswestchester.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/Total509Grp/TotalAmt0126079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 2,421Insurance 3,326Meals 256Telephone 2,167Tax Preparation 325Advertising 310Trips 1,112Bank Fees 194Gifts 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA 110,900 109,082
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/OOBSecurityVerificationCd011
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/SignatureDt02023-04-03
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/PreparationDt02024-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aida Da Eira
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-08T17:33:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Davida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilchrest
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310
Liabilities
$109,082
Net assets
-$108,772
Revenue
$103,337
Expenses
$119,558
Net income
-$16,221
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.09$1.09$1.03$1.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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