Civic Intelligence

Safe Kids Utah

990 • Fiscal year 2023 • EIN 02-0798812

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilewww.safekids.org/coalition/safe-kids-utah
PO Box 142106Salt Lake City, UT 84114-2106

(385) 222-6732

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,178

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$64,410

Up $23,127 (+56%) from 2022

Net Assets

Up

$61,261

Up $22,917 (+60%) from 2022

Liabilities

Up

$3,149

Up $210 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$301,305

Up $134,862 (+81%) from 2022

Expenses

Up

$268,845

Up $177,034 (+193%) from 2022

Net Income

Down

$32,460

Down $42,172 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$64,410
Liabilities$3,149
Net Assets$61,261
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$301,305
Expenses$268,845
Net Income$32,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$301,305
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
Rtn Earn Endowment Incm Other Fnds$38,344$61,261▲ $22,917
Cash and Non-Interest-Bearing Accounts$41,283$54,370▲ $13,087
Savings and Temporary Cash Investments-$10,040-
Total Assets$41,283$64,410▲ $23,127
Liabilities
Accounts Payable and Accrued Expenses$2,939$3,149▲ $210
Total Liabilities$2,939$3,149▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,344$61,261▲ $22,917
Total Liabilities and Net Assets / Fund Balance$41,283$64,410▲ $23,127
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Corryn WermelSecretary/coordinator$51,224$38,954$90,178
Corryn Wermel-$51,224$38,954$90,178

Board Members and Trustees

NameTitle
Nikki CunardChairman/president
Janakaye SmithTrustee
John WojciechowskiTrustee
Jon SchmidtTrustee
Kerilee BurtonTrustee
Mike SmithTrustee
Sheri MattleTrustee
Michelle JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,320
Program Service Revenue
$15,970
Investment Income
$15
Other Revenue
$0
All Other Contributions
$285,320
Change in Net Assets
$32,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,667
Salaries, Compensation, and Employee Benefits$90,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$147,850$0$0$147,850
Comp Disqual Persons$45,089$45,089$0$90,178
Other Expenses$9,244$0$0$9,244
Travel$2,276$0$0$2,276
Office Expenses$0$1,569$0$1,569
Total Functional Expenses$222,187$46,658$0$268,845
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 35% controlled entity
No
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
3852226732
Address
PO BOX 142106, SALT LAKE CITY, UT 84114-2106

Signing Officer

Name
Corryn Wermel
Title
Secretary
Phone
3852226732
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corryn Wermel
Formed
2007
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
76

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 VI, Line 11B

“A copy of the form 990 is provided to the secretary/coordinator for her review prior to its filing. A copy is then provided to each of the board members for their records.”

Pt VI, Line 12C

“Members of the board complete a written conflict of interest policy when appointed to the board. Any potential conflicts are then discussed at least annually during board meetings.”

Pt VI, Line 19

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

Raw XML Appendix395 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CORRYN WERMEL'S COMPENSATION IS ENTIRELY PAID BY THE STATE OF UTAH, AN ORGANIZATION UNRELATED TO SAFE KIDS UTAH. DURING 2023, SHE RECEIVED THE FOLLOWING COMPENSATION FROM THE STATE OF UTAH: SALARY: $51,224, BENEFITS: $38,954, TOTAL: $90,178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE SECRETARY/COORDINATOR FOR HER REVIEW PRIOR TO ITS FILING. A COPY IS THEN PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD COMPLETE A WRITTEN CONFLICT OF INTEREST POLICY WHEN APPOINTED TO THE BOARD. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT LEAST ANNUALLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND UNAUDITED FINANCIAL STATEMENTS ARE HELD ON FILE IN SAFE KIDS UTAH'S OFFICE AND ARE PROVIDED UPON REQUEST BY THE PUBLIC.
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,410
Liabilities
$3,149
Net assets
$61,261
Revenue
$301,305
Expenses
$268,845
Net income
$32,460
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