Civic Intelligence

Safe Kids Utah

990EZ • Fiscal year 2020 • EIN 02-0798812

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.safekids.org/coalition/safe-kids-utah
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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,137

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,925

Up $11,244 (+16%) from 2019

Net Assets

Up

$76,986

Up $11,244 (+17%) from 2019

Liabilities

Flat

$2,939

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$72,320

Down $69,297 (-49%) from 2019

Expenses

Down

$61,076

Down $74,924 (-55%) from 2019

Net Income

Up

$11,244

Up $5,627 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$79,925
Liabilities$2,939
Net Assets$76,986
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$72,320
Expenses$61,076
Net Income$11,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$72,320
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 FUTUREINJURIES AND IMPROVE PUBLIC HEALTH.$0$29,266
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRYN WERMELSecretary/Coordinator - 7/6/20-ContinuesFT$20,159$15,978$36,137
CAMBREE APPLEGATECoordinator - Thru 1/31/20FT$13,203$9,191$22,394
NICOLE CUNARDChairman/President-$0--
MARILYN MORRISTreasurer-$0--
KATHY CARRBoard Member-$0--
MIKE SMITHBoard Member-$0--
JOHN WOJCIECHOWSKIBoard Member-$0--
TERRY SMITHBoard Member-$0--
DANIELLE SMITHBoard Member-$0--
STEPHANIE BARLOWBoard Member-$0--
JON SCHMIDTBoard Member-$0--
SHERI MATTLEBoard 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
Corryn Wermel
Title
Secretary
Phone
8015386852
Signed
2021-05-11

Preparer

Firm
Sue Ann Pearce CPA LLC
Address
1154 E 140 N, LINDON, UT 84042
Preparer
Sue Ann Pearce
Phone
8013605047
Supplemental Narrative

Additional Explanations

Pt IV

“Cambree applegate's and corryn wermel'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 2500.”

Form 990EZ, Part I, Line 16

“OPERATIONS 45.”

Form 990EZ, Part II, Line 26

“Misc current liabilities 2939. 2939.”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRYN WERMEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHERI MATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/COORDINATOR - 7/6/20-CONTINUES
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMBREE APPLEGATE'S AND CORRYN WERMEL'S COMPENSATION IS ENTIRELY PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED TO SAFE KID'S UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC CURRENT LIABILITIES 2939. 2939.
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 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRYN WERMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08015386852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE ANN PEARCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 E 140 N
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084042
ReturnHeader/PreparerPersonGrp/PhoneNum08013605047
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T09:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERMEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,925
Liabilities
$2,939
Net assets
$76,986
Revenue
$72,320
Expenses
$61,076
Net income
$11,244
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