Civic Intelligence

Safe Kids Washoe County

990 • Fiscal year 2014 • EIN 20-2830179

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileSAFEKIDSWC.COM
450 Edison Way89502

(775) 858-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,190

Up $20,686 (+38%) from 2013

Net Assets

Down

$30,155

Down $21,349 (-41%) from 2013

Liabilities

Up

$45,035

Up $42,035 (+1401%) from 2013

Revenue And Expenses

Revenue

$198,313

No earlier filing loaded for comparison.

Expenses

Up

$193,834

Up $16,828 (+9.5%) from 2013

Net Income

$4,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $14,154Liabilities 2012: $0Net Assets 2012: $14,1542012Assets 2013: $54,504Liabilities 2013: $3,000Net Assets 2013: $51,5042013Assets 2014: $75,190Liabilities 2014: $45,035Net Assets 2014: $30,1552014Assets 2015: $57,437Liabilities 2015: $16,644Net Assets 2015: $40,7932015Assets 2016: $59,011Liabilities 2016: $8,721Net Assets 2016: $50,2902016Assets 2017: $52,874Liabilities 2017: $8,721Net Assets 2017: $44,1532017

Highlighted filing

2014

Assets$75,190
Liabilities$45,035
Net Assets$30,155
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $157,116Expenses 2012: $163,703Net Income 2012: -$6,5872012Expenses 2013: $177,0062013Revenue 2014: $198,313Expenses 2014: $193,834Net Income 2014: $4,4792014Revenue 2015: $137,957Expenses 2015: $127,319Net Income 2015: $10,6382015Revenue 2016: $61,142Expenses 2016: $51,645Net Income 2016: $9,4972016Revenue 2017: $82,820Expenses 2017: $88,957Net Income 2017: -$6,1372017

Highlighted filing

2014

Revenue$198,313
Expenses$193,834
Net Income$4,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$202,518
Mission and Program Overview

Mission

Prevent deathinjury in children

Injury prevention in children ages 0-14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,504$72,001▲ $17,497
Rtn Earn Endowment Incm Other Fnds$51,504$30,155▼ $21,349
Accounts Receivable-$3,039-
Prepaid Expenses and Deferred Charges-$150-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,504$75,190▲ $20,686
Liabilities
Other Liabilities$3,000$28,493▲ $25,493
Accounts Payable and Accrued Expenses-$16,542-
Total Liabilities$3,000$45,035▲ $42,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,504$30,155▼ $21,349
Total Liabilities and Net Assets / Fund Balance$54,504$75,190▲ $20,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa CookImmediate Past President
Jon GreenePresident
Leah NelsonPresident Elect
John CarlVice-president
Frieda HulkaAdvisory Board Member
Alice LedesmaBoard of Directors
David LewandowskiBoard of Directors
Deb DoranBoard of Directors
Jim BegbieBoard of Directors
Jim GubbelsBoard of Directors
Lisa BagleyTreasurer/board of Directo
Natalie CluneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,042
Program Service Revenue
$80
Investment Income
$7
Other Revenue
$8,184
All Other Contributions
$187,471
Change in Net Assets
$4,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Cost
Other Non Cash Contri Table2$20,960Cost
Total Noncash Contributions3$70,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,834
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,000-$50,000
All Other Expenses$4,508$2,533-$7,041
Other Expenses$1,995$4,458-$1,995
Travel-$1,063-$1,063
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$250-$250
Total Functional Expenses$134,530$59,304$0$193,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,389
Fundraising Direct Expenses$4,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$16,625
Due to Northern Nevada Fitting Station$11,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Safe kids currently has 25 members who renew their membership annually.”

Form 990, Part VI, Section A, Line 7A

“The members of safe kids elect the officers of the organization at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 and all supporting schedules is provided to the board of directors at one of their meetings prior to the return being filed for them to review the information and make any comments or suggestions. These comments and suggestions are then reviewed and, if necessary, implemented prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request to the public.”

Filing and Contact Details

Filer

EIN
20-2830179
Phone
7758585700

Signing Officer

Name
Jim Gubbels
Title
Board of Directors Chair
Phone
7758585700
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gubbels
Formed
2000
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
969

Preparer

Preparer
Randall Thornton
Phone
7758251040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash to accrual -25,828.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016542
IRS990/AccountsReceivableGrp/EOYAmt03039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INJURY PREVENTION IN CHILDREN AGES 0-14.
IRS990/AllOtherContributionsAmt0187471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04508
IRS990/AllOtherExpensesGrp/TotalAmt07041
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM GUBBELS
IRS990/BooksInCareOfDetail/PhoneNum07758585700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10450 EDISON WAY
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054504
IRS990/CashNonInterestBearingGrp/EOYAmt072001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0143834
IRS990/CYOtherRevenueAmt08184
IRS990/CYProgramServiceRevenueAmt080
IRS990/CYRevenuesLessExpensesAmt04479
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0193834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CRIBS FOR KIDS - WE ARE THE LEAD AGENCY FOR NEVADA PROVIDING STATEWIDE COORDINATION OF SAFE SLEEP AND SIDS PREVENTION THROUGH PROFESSIONAL EDUCATION, AWARENESS, AND PARTNERING FOR DIRECT CLIENT EDUCATION AND SERVICE.CRIBS FOR KIDS WAS INVOLVED IN OVER 12 COMMUNITY HEALTH FAIRS. WE IMPLEMENTED A SAFE SLEEP BUS CAMPAIGN IN BOTH WASHOE COUNTY AND CLARK COUNTY. 6 WASHOE COUNTY RTC BUSES DISPLAYED THE ABCS OF SAFE SLEEP ON KING AND QUEEN PANELS. OVER 130 BUSES IN BOTH WASHOE AND CLARK COUNTIES DISPLAYED INTERIOR CARDS WITH THE ABCS OF SAFE SLEEP IN BOTH ENGLISH AND SPANISH.TO DATE, CRIBS FOR KIDS HAS 38 PARTNERS STATEWIDE. A TOTAL OF 83 PROFESSIONALS WERE TRAINED THIS YEAR THROUGH 11 TRAININGS STATEWIDE. THERE WERE 565 SAFE SLEEP SURVIVAL KITS DISBURSED STATEWIDE. 441 FAMILIES WERE EDUCATED AND RECEIVED SURVIVAL KITS FROM THE CRIS FOR KIDS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BEGBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE LEDESMA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6FRIEDA HULKA
IRS990/Form990PartVIISectionAGrp/PersonNm7JON GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE CLUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CARL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04205
IRS990/FundraisingGrossIncomeAmt012389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02571
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT DEATHS AND INJURIES TO CHILDREN FROM MOTOR VEHICLE CRASHES AND PEDESTRIAN INJURIES, POISONING AND CHOKING, BIKE CRASHES, FIRE AND SCALD BURNS, DROWNINGS, UNINTENTIONAL SHOOTINGS, AND FALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051504
IRS990/NetAssetsOrFundBalancesEOYAmt030155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080873
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25828
IRS990/OtherExpensesGrp/Desc0CRIBS FOR KIDS
IRS990/OtherExpensesGrp/Desc1REBRANDING EXPENSE
IRS990/OtherExpensesGrp/Desc2SAFE KIDS WEEK/GIVE KID
IRS990/OtherExpensesGrp/Desc3WATER WATCHER WHISTLE P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OtherExpensesGrp/ProgramServicesAmt0124018
IRS990/OtherExpensesGrp/ProgramServicesAmt14009
IRS990/OtherExpensesGrp/ProgramServicesAmt21995
IRS990/OtherExpensesGrp/TotalAmt0124018
IRS990/OtherExpensesGrp/TotalAmt14458
IRS990/OtherExpensesGrp/TotalAmt24009
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt028493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0JIM GUBBELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0POLO SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE KIDS A BOOST - GIVE KIDS A BOOST STARTED AS A SMALL-SCHOOL BASED SAFETY FAIR FOCUSED ON OUR ANNUAL SAFE KIDS WEEK NATIONAL OBSERVANCE. OVER THE PAST FIVE YEARS, IT HAS EXPANDED TO A COMMUNITY-WIDE ANNUAL HEALTH AND SAFETY EVENT FOCUSING ON AN UNDER-SERVED SUBURB IN OUR AREA, BUT IT IS ALSO OPEN TO THE GENERAL PUBLIC. WE HAD MORE THAN 500 CHILDREN AND ADULTS ATTEND THIS YEAR'S EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03997
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WATCHER WHISTLE PROGRAM - WE ORDERED 2,000 WHISTLES AND LAMINATED CARDS THAT PROVIDE INSTRUCTIONS ON WHAT TO DO IF A CHILD IS DROWNING. THESE CARDS AND WHISTLES WERE DISTRIBUTED TO LOCAL RIVER PLAY AREAS, BOATING RETAILERS, AND SWIMMING LESSON PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0127006
IRS990/PYOtherRevenueAmt08288
IRS990/PYProgramServiceRevenueAmt090
IRS990/PYRevenuesLessExpensesAmt037350
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0177006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0330000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0808926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808926
IRS990ScheduleA/TotalSupportAmt0810164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NORTHERN NEVADA FITTING STATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028493
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONNEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEDIA FOR CRI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120960
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE KIDS CURRENTLY HAS 25 MEMBERS WHO RENEW THEIR MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF SAFE KIDS ELECT THE OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS PRIOR TO THE RETURN BEING FILED FOR THEM TO REVIEW THE INFORMATION AND MAKE ANY COMMENTS OR SUGGESTIONS. THESE COMMENTS AND SUGGESTIONS ARE THEN REVIEWED AND, IF NECESSARY, IMPLEMENTED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE FROM CASH TO ACCRUAL -25,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054504
IRS990/TotalAssetsEOYAmt075190
IRS990/TotalAssetsGrp/BOYAmt054504
IRS990/TotalAssetsGrp/EOYAmt075190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193834
IRS990/TotalGrossUBIAmt087
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt045035
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt045035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04508
IRS990/TotalOtherProgSrvcRevenueAmt04470
IRS990/TotalProgramServiceExpensesAmt0134530
IRS990/TotalProgramServiceRevenueAmt080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087
IRS990/TotalVolunteersCnt0969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01063
IRS990/TravelGrp/TotalAmt01063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 EDISON WAY
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://SAFEKIDSWC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GUBBELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,190
Liabilities
$45,035
Net assets
$30,155
Revenue
$198,313
Expenses
$193,834
Net income
$4,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.61$0.52$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.41$1.38$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$1.98$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.57$1.64$0.07