Civic Intelligence

Safe Kids Utah

990 • Fiscal year 2016 • EIN 02-0798812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.safekidsutah.org
PO Box 142106Salt Lake City, UT 84114-2106

(801) 538-6852

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,940

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

500%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$99,703

Up $83,099 (+500%) from 2015

Net Assets

Up

$86,588

Up $69,984 (+421%) from 2015

Liabilities

Up

$13,115

Up $13,115 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$272,216

Up $177,557 (+188%) from 2015

Expenses

Up

$193,775

Up $77,176 (+66%) from 2015

Net Income

Up

$78,441

Up $100,381 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$99,703
Liabilities$13,115
Net Assets$86,588
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$272,216
Expenses$193,775
Net Income$78,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$272,216
Mission and Program Overview

Mission

Prevent unintentional childhood death and injury

To educate the community on safety, using partnerships, programs, training and events to help prevent future injuries and improve public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,147$93,694▲ $85,547
Rtn Earn Endowment Incm Other Fnds$8,147$86,588▲ $78,441
Pledges and Grants Receivable-$6,009-
Total Assets$8,147$99,703▲ $91,556
Liabilities
Grants Payable-$13,115-
Total Liabilities$0$13,115▲ $13,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,147$86,588▲ $78,441
Total Liabilities and Net Assets / Fund Balance$8,147$99,703▲ $91,556
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cambree ApplegatePresidentFT$36,155$26,785$62,940
Cambree Applegate--$36,155$26,785$62,940

Board Members and Trustees

NameTitle
Danielle SmithChairman
Nikki CunardVice Chairman
Kathy CarrTrustee
Marilyn MorrisTrustee
Mike SmithTrustee
Rachel PetersonTrustee
Rod HamsonTrustee
Terry SmithTrustee
Priscella AnguloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,517
Program Service Revenue
$15,692
Investment Income
$7
Other Revenue
$0
All Other Contributions
$256,517
Change in Net Assets
$78,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,285
Salaries, Compensation, and Employee Benefits$62,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,245$31,245$0$62,490
Other Expenses$33,391$0$0$33,391
Office Expenses$0$17,208$0$17,208
Travel$0$3,487$0$3,487
Conferences and Meetings$0$1,150$0$1,150
Insurance$0$725$0$725
Advertising$0$399$0$399
Information Technology$0$188$0$188
Fees for Services Other$0$135$0$135
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$139,188$54,587$0$193,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Safe Kids Utah
EIN
02-0798812
Phone
8015386852
Address
PO BOX 142106, SALT LAKE CITY, UT 84114-2106

Signing Officer

Name
Cambree Applegate
Title
President
Phone
8015386852
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambree Applegate
Formed
2007
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
330

Preparer

Firm
Sue Ann Pearce CPA LLC
Address
1154 E 140 N, LINDON, UT 84042
Preparer
Sue Ann Pearce
Phone
8017963898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the president prior to its filing. The 990 is then shared with the board for review at its next meeting.”

Pt VI, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of potential conflicts of interest are conducted. The periodic reviews include whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining; and whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Pt VI, Line 19

“Governing documents, policies and financial statements are held on file in organization's office and are provided upon request by the public.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 101735.”

Form 990EZ, Part I, Line 16

“OPERATIONS 24550.”

Form 990EZ, Part II, Line 24

“Total due from skse 3794. 2625.”

Form 990EZ, Part II, Line 24

“Pledges/other receivables 6009.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511953
IRS990ScheduleA/TotalSupportAmt0511985
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMBREE APPLEGATE
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CAMBREE APPLEGATE'S COMPENSATION IS ENTIRELY PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED TO SAFE KID'S UTAH.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO ITS FILING. THE 990 IS THEN SHARED WITH THE BOARD FOR REVIEW AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF POTENTIAL CONFLICTS OF INTEREST ARE CONDUCTED. THE PERIODIC REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE HELD ON FILE IN ORGANIZATION'S OFFICE AND ARE PROVIDED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 101735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS 24550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL DUE FROM SKSE 3794. 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES/OTHER RECEIVABLES 6009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt0256517
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013115
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086588
IRS990/TotalOtherCompensationAmt026785
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015692
IRS990/TotalProgramServiceExpensesAmt0139188
IRS990/TotalProgramServiceRevenueAmt015692
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272216
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03487
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 142106
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.safekidsutah.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMBREE APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015386852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE KIDS UTAH
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0020798812
ReturnHeader/Filer/PhoneNum08015386852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142106
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841142106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAAEBA45B1BCDAEA2F4687C0A30125C8AD213423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAAEBA45B1BCDAEA2F4687C0A30125C8AD213423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.201.36
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE ANN PEARCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 E 140 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084042
ReturnHeader/PreparerPersonGrp/PhoneNum08017963898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T07:48:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,703
Liabilities
$13,115
Net assets
$86,588
Revenue
$272,216
Expenses
$193,775
Net income
$78,441
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