Safe Kids Utah

990EZ • Fiscal year 2013 • EIN 02-0798812

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile www.safekidsutah.org

PO Box 142106Salt Lake Cty, UT 84114-2106

(801) 538-6852

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$56,902

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$36,896

Down $1,689 (-4.4%) from 2012

Net Assets

$36,896

Up $844 (+2.3%) from 2012

Liabilities

Down

Down $2,533 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin46th percentile

Revenue

Down

$76,033

Down $399 (-0.5%) from 2012

Expenses

Down

$75,189

Down $3,737 (-4.7%) from 2012

Net Income

$844

Up $3,338 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$36,896

Liabilities$0

Net Assets$36,896

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$76,033

Expenses$75,189

Net Income$844

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $76,033

Mission and Program Overview

Mission

Prevent unintentional childhood death and injury

Program Services

Description	Grants	Expenses
TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.	-	$46,738

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDEN ANDERSON	President	FT	$56,902	-	$56,902
JANET BROOKS	Vice-President	-	$0	-	-
MARILYN MORRIS	Sec/Treasurer	-	$0	-	-
CAL CAZIER	Director	-	$0	-	-
KARI BUTLER	Director	-	$0	-	-
ROD HAMSON	Director	-	$0	-	-
MIKE IRVINE	Director	-	$0	-	-
JENNY JOHNSON	Director	-	$0	-	-
TIBBY MILNE	Director	-	$0	-	-
KRISTY RIGBY	Director	-	$0	-	-
PRISCILLA ANGULO	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0798812
Phone: 8015386852

Signing Officer

Name: Cambree Applegate
Title: President
Phone: 8015386852
Signed: 2014-05-01

Preparer

Preparer: Sue Ann Pearce
Phone: 8017963898

Supplemental Narrative

Additional Explanations

Pt IV

“Eden anderson's compensation of $56,902 is entirely”

Pt IV

“Paid by the state of utah, an organization unrelated”

Pt IV

“TO SAFE KID'S UTAH.”

Form 990EZ, Part I, Line 16

“Program services 10759. Operations 7307. Capacity fees 221.”

Form 990EZ, Part II, Line 24

“Total due from skse 3794.”

Form 990EZ, Part II, Line 26

“TOTAL DUE TO SKSE 2533.”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAMBREE APPLEGATE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8015386852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	288 N 1460 W
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68866
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	844
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36896
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	76033
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	56902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EDEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANET BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARILYN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAL CAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KARI BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ROD HAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MIKE IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JENNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	TIBBY MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	KRISTY RIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	PRISCILLA ANGULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3794
IRS990EZ/OtherExpensesTotalAmt	0	18287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREVENT UNINTENTIONAL CHILDHOOD DEATH AND INJURY
IRS990EZ/ProgramServiceRevenueAmt	0	7165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46738
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56902
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2533
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75189
IRS990EZ/TotalProgramServiceExpensesAmt	0	46738
IRS990EZ/TotalRevenueAmt	0	76033
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.safekidsutah.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	68866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	63066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	41612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	253041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	21
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	52132
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	253041
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	68866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	63066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	41612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	253041
IRS990ScheduleA/TotalSupportAmt	0	253062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EDEN ANDERSON'S COMPENSATION OF $56,902 IS ENTIRELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO SAFE KID'S UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROGRAM SERVICES 10759. OPERATIONS 7307. CAPACITY FEES 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TOTAL DUE FROM SKSE 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TOTAL DUE TO SKSE 2533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAMBREE APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8015386852
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAFE KIDS UTAH
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	020798812
ReturnHeader/Filer/PhoneNum	0	8015386852
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 142106
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	841142106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SUE ANN PEARCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1154 E 140 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LINDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	840422529
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8017963898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUE ANN PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-11T12:55:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,896
Liabilities: $0
Net assets: $36,896
Revenue: $76,033
Expenses: $75,189
Net income: $844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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