Civic Intelligence

Safe Kids Utah

990EZ • Fiscal year 2012 • EIN 02-0798812

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profilewww.safekidsutah.org
PO Box 14210684114-2106
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,585

Down $2,570 (-6.2%) from 2011

Net Assets

$36,052

No earlier filing loaded for comparison.

Liabilities

Up

$2,533

Up $617 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$76,432

Up $23,206 (+44%) from 2011

Expenses

Up

$78,926

Up $29,826 (+61%) from 2011

Net Income

Down

-$2,494

Down $6,620 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,155Liabilities 2011: $1,9162011Assets 2012: $38,585Liabilities 2012: $2,533Net Assets 2012: $36,0522012Assets 2013: $36,896Liabilities 2013: $0Net Assets 2013: $36,8962013Assets 2014: $38,544Liabilities 2014: $0Net Assets 2014: $38,5442014Assets 2015: $16,604Liabilities 2015: $0Net Assets 2015: $16,6042015Assets 2016: $99,703Liabilities 2016: $13,115Net Assets 2016: $86,5882016Assets 2017: $66,125Liabilities 2017: $2,881Net Assets 2017: $63,2442017Assets 2018: $61,980Liabilities 2018: $1,855Net Assets 2018: $60,1252018Assets 2019: $68,681Liabilities 2019: $2,939Net Assets 2019: $65,7422019Assets 2020: $79,925Liabilities 2020: $2,939Net Assets 2020: $76,9862020Assets 2021: $153,877Liabilities 2021: $2,939Net Assets 2021: $150,9382021Assets 2022: $41,283Liabilities 2022: $2,939Net Assets 2022: $38,3442022Assets 2023: $64,410Liabilities 2023: $3,149Net Assets 2023: $61,2612023Assets 2024: $83,840Liabilities 2024: $4,079Net Assets 2024: $79,7612024

Highlighted filing

2012

Assets$38,585
Liabilities$2,533
Net Assets$36,052
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,226Expenses 2011: $49,100Net Income 2011: $4,1262011Revenue 2012: $76,432Expenses 2012: $78,926Net Income 2012: -$2,4942012Revenue 2013: $76,033Expenses 2013: $75,189Net Income 2013: $8442013Revenue 2014: $53,077Expenses 2014: $51,429Net Income 2014: $1,6482014Revenue 2015: $94,659Expenses 2015: $116,599Net Income 2015: -$21,9402015Revenue 2016: $272,216Expenses 2016: $193,775Net Income 2016: $78,4412016Revenue 2017: $109,284Expenses 2017: $132,628Net Income 2017: -$23,3442017Revenue 2018: $93,860Expenses 2018: $96,979Net Income 2018: -$3,1192018Revenue 2019: $141,617Expenses 2019: $136,000Net Income 2019: $5,6172019Revenue 2020: $72,320Expenses 2020: $61,076Net Income 2020: $11,2442020Revenue 2021: $163,737Expenses 2021: $89,785Net Income 2021: $73,9522021Revenue 2022: $166,443Expenses 2022: $91,811Net Income 2022: $74,6322022Revenue 2023: $301,305Expenses 2023: $268,845Net Income 2023: $32,4602023Revenue 2024: $376,414Expenses 2024: $357,914Net Income 2024: $18,5002024

Highlighted filing

2012

Revenue$76,432
Expenses$78,926
Net Income-$2,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevent unintentional childhood death and injury

Filing and Contact Details

Filer

EIN
02-0798812
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041155
IRS990EZ/CashSavingsAndInvestments/EOY038585
IRS990EZ/ContributionsGiftsGrantsEtc063066
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2494
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039239
IRS990EZ/NetAssetsOrFundBalancesBOY039239
IRS990EZ/NetAssetsOrFundBalances/EOY036052
IRS990EZ/NetAssetsOrFundBalancesEOY036052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation053964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAL CAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARI BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTINE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIBBY MILNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KRISTY RIGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14FARRIN WEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-693
IRS990EZ/OtherExpensesTotal024962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT UNINTENTIONAL CHILDHOOD DEATH AND INJURY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051944
IRS990EZ/ProgramServiceRevenue013364
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053964
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01916
IRS990EZ/SumOfTotalLiabilities/EOY02533
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 N MARIO CAPECCHI DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084113
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08016626580
IRS990EZ/TotalAssets/BOY041155
IRS990EZ/TotalAssets/EOY038585
IRS990EZ/TotalExpenses078926
IRS990EZ/TotalProgramServiceExpenses051944
IRS990EZ/TotalRevenue076432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.safekidsutah.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: THE ORIGINAL DETERMINATION LETTER DATED 12/11/07 INDICATES; THAT THE PUBLIC CHARITY STATUS OF THIS ORGANIZATION IS UNDER THE PROVISIONS; OF IRC SECTION 170(B)(1)(A)(VI). HOWEVER, THE ORGANIZATION HAS, SINCE ITS; FIRST FILING FOR 2008, COMPLETED SCHEDULE A UNDER THE PRESUMPTION THAT; ITS PUBLIC CHARITY STATUS WAS UNDER IRC SECTION 509(A)(2). THIS FILING; PROPERLY COMPLETES ITS PUBLIC CHARITY STATUS ON PART II, RATHER THAN; PART III. THE PUBLIC SUPPPORT PERCENTAGE REMAINS UNCHANGED FROM; THAT PREVIOUSLY REPORTED.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130471
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044967
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700314646
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041612
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130471
IRS990ScheduleA/Total170/Total0314646
IRS990ScheduleA/TotalSupport0314678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EDEN ANDERSON'S COMPENSATION OF $53,964 IS ENTIRELY
IRS990ScheduleO/GeneralExplanation/Explanation1PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED
IRS990ScheduleO/GeneralExplanation/Explanation2TO SAFE KIDS UTAH.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICES 18157. OPERATION EXPENSES 6437. CAPACITY FEES 368.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT -693.
IRS990ScheduleO/GeneralExplanation/Explanation5TOTAL DUE TO SKSE 1916. 2533.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020798812
ReturnHeader/Filer/Name/BusinessNameLine10SAFE KIDS UTAH
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone08015386852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142106
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841142106
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0EDEN ANDERSON
ReturnHeader/Officer/Phone08015386852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T08:53:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,585
Liabilities
$2,533
Net assets
$36,052
Revenue
$76,432
Expenses
$78,926
Net income
-$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$3.76$3.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$3.01$2.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.66$0.92$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$1.64$0.90$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.42$1.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.09$1.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.72$1.94$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.95$1.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.51$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.76$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.53$0.49$0.04