Civic Intelligence

Safe Kids Utah

990EZ • Fiscal year 2017 • EIN 02-0798812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

72nd percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,736

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,125

Down $33,578 (-34%) from 2016

Net Assets

Down

$63,244

Down $23,344 (-27%) from 2016

Liabilities

Down

$2,881

Down $10,234 (-78%) from 2016

Revenue

Down

$109,284

Down $162,932 (-60%) from 2016

Expenses

Down

$132,628

Down $61,147 (-32%) from 2016

Net Income

Down

-$23,344

Down $101,785 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$66,125
Liabilities$2,881
Net Assets$63,244

Operations Trend

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

2017

Revenue$109,284
Expenses$132,628
Net Income-$23,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$109,284
Mission and Program Overview

Mission

Prevent unintentional childhood death and injury

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.-$94,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMBREE APPLEGATEPresidentFT$42,747$32,989$75,736
NIKKI CUNARDChairman-$0--
KELLY FARRSecretary-$0--
KATHY CARRBoard Member-$0--
MARILYN MORRISBoard Member-$0--
MIKE SMITHBoard Member-$0--
RACHEL PETERSONBoard Member-$0--
ROD HAMSONBoard Member-$0--
TERRY SMITHBoard Member-$0--
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
2018-05-11

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 IV

Cambree applegate's compensation is entirely paid by the state of utah, an organization unrelated to safe kid's utah.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 41281.

Form 990EZ, Part I, Line 16

OPERATIONS 15611.

Form 990EZ, Part II, Line 24

Pledges/other receivables 6009. 8284.

Raw XML Appendix176 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/PersonNm0CAMBREE APPLEGATE
IRS990EZ/BooksInCareOfDetail/PhoneNum08015386852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 N 1460 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt032989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMBREE APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI CUNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD HAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08284
IRS990EZ/OtherExpensesTotalAmt056892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT UNINTENTIONAL CHILDHOOD DEATH AND INJURY
IRS990EZ/ProgramServiceRevenueAmt011705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY ON SAFETY, USING PARTNERSHIPS, PROGRAMS, TRAINING AND EVENTS TO HELP PREVENT FUTURE INJURIES AND IMPROVE PUBLIC HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075736
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132628
IRS990EZ/TotalProgramServiceExpensesAmt094760
IRS990EZ/TotalRevenueAmt0109284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safekidsutah.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058773
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0546458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546458
IRS990ScheduleA/TotalSupportAmt0546496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMBREE APPLEGATE'S COMPENSATION IS ENTIRELY PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED TO SAFE KID'S UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 41281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 15611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES/OTHER RECEIVABLES 6009. 8284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMBREE APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015386852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:02
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/ReturnTs02018-06-13T16:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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