Civic Intelligence

Safe Kids Washoe County

990EZ • Fiscal year 2016 • EIN 20-2830179

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.SAFEKIDSWC.ORG
1155 Mill Street No H8Reno, NV 89502

(775) 982-5717

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$59,011

Up $1,574 (+2.7%) from 2015

Net Assets

Up

$50,290

Up $9,497 (+23%) from 2015

Liabilities

Down

$8,721

Down $7,923 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$61,142

Down $76,815 (-56%) from 2015

Expenses

Down

$51,645

Down $75,674 (-59%) from 2015

Net Income

Down

$9,497

Down $1,141 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$59,011
Liabilities$8,721
Net Assets$50,290
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$61,142
Expenses$51,645
Net Income$9,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$67,851
Mission and Program Overview

Mission

Prevent deathinjury in children

To prevent accidental deaths and injuries to children ages 0-19 from motor vehicle crashes and pedestrian injuries, poisoning and choking, bike crashes, fire and scald burns, drownings, unintentional shootings, and falls.

Program Services

DescriptionGrantsExpenses
PHOTOJOURNALISM PROJECTTO BETTER UNDERSTAND THE PEDESTRIAN SAFETY ISSUES THAT CHILDREN FACE, SAFE KIDS WASHOE COUNTY LEAD THE PHOTOVOICE PROJECT WITH THIRTEEN 6TH GRADE STUDENTS FROM ESTHER BENNETT ELEMENTARY SCHOOL. STUDENTS TOOK PART IN EDUCATION SESSIONS ABOUT PEDESTRIAN SAFETY AND PHOTOGRAPHY. DIGITAL CAMERAS WERE PURCHASED AND PROVIDED TO THE STUDENTS, AND THEY TOOK OVER 1,500 PHOTOGRAPHS OF THE PEDESTRIAN ENVIRONMENTS IN THEIR COMMUNITIES. AS PART OF THE INITIATIVE, CHILDREN, PARENTS, TEACHERS, AND COMMUNITY MEMBERS WERE INVITED ON A TOTAL OF 4 FIELD TRIPS, 5 CLASSROOM SESSIONS, AND A FINAL DEMONSTRATION WHERE THE STUDENTS PRESENTED THEIR PHOTOGRAPHS AND FINDINGS TO THEIR PEERS.$0$2,027
WALK THIS WAYWE PARTICIPATED IN INTERNATIONAL WALK TO SCHOOL DAY WITH FED EX VOLUNTEERS AT ESTHER BENNETT ELEMENTARY SCHOOL; WE PROVIDED PEDESTRIAN SAFETY EDUCATION AND GIVEAWAYS TO STUDENTS DEMONSTRATING SAFE WALKING BEHAVIORS AND THOSE WHO COULD ANSWER QUESTIONS ABOUT WALKING SAFELY. SOME OF OUR UNIFORMED STAFF PARTICIPATED IN A READ ALONG (CLIFFORD BOOKS) AT LIBBY BOOTH ELEMENTARY SCHOOL.$700$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB DORANBoard Of Directors-$0--
ALICE LEDESMABoard Of Directors-$0--
DAVID LEWANDOWSKIBoard Of Directors-$0--
MARGIE BERGLUNDBoard Of Directors-$0--
JIM GUBBLESBoard Of Directors-$0--
SARA HENDRICKSENBoard Of Directors-$0--
FRIEDA HULKAAdvisory Board Member-$0--
KELLI GOATLEY-SEALSPresident-$0--
VICTORIA FISHERPresident Elect-$0--
CARA KOERITZSecretary-$0--
LISA BAGLEYTreasurer/Board Of Directors-$0--
LEAH NELSONImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Safe Kids Washoe County
EIN
20-2830179
Phone
7759825717
Address
1155 MILL STREET NO H8, RENO, NV 89502

Signing Officer

Name
Victoria Fisher
Title
President
Phone
7759825717
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Randall Thornton
Phone
7758251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 51. Description: marketing, video, graphic design. Amount: 23,855. Description: miscellaneous expenses. Amount: 2,087. Description: office expense. Amount: 625. Description: photojournalism project expense. Amount: 2,027. Description: public relations. Amount: 2,083. Description: volunteer expenses. Amount: 59. Total to form 990-ez, line 16: 30,787.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,414. End of year amount: 2,319. Description: due from remsa. Beg. Of year amount: 7,755. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,927. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 1,853. End of year amount: 8,721. Description: due to remsa. Beg. Of year amount: 5,996. End of year amount: 0. Description: due to northern nevada fitting. Beg. Of year amount: 6,868. End of year amount: 0.”

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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT ACCIDENTAL DEATHS AND INJURIES TO CHILDREN AGES 0-19 FROM MOTOR VEHICLE CRASHES AND PEDESTRIAN INJURIES, POISONING AND CHOKING, BIKE CRASHES, FIRE AND SCALD BURNS, DROWNINGS, UNINTENTIONAL SHOOTINGS, AND FALLS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOTOJOURNALISM PROJECTTO BETTER UNDERSTAND THE PEDESTRIAN SAFETY ISSUES THAT CHILDREN FACE, SAFE KIDS WASHOE COUNTY LEAD THE PHOTOVOICE PROJECT WITH THIRTEEN 6TH GRADE STUDENTS FROM ESTHER BENNETT ELEMENTARY SCHOOL. STUDENTS TOOK PART IN EDUCATION SESSIONS ABOUT PEDESTRIAN SAFETY AND PHOTOGRAPHY. DIGITAL CAMERAS WERE PURCHASED AND PROVIDED TO THE STUDENTS, AND THEY TOOK OVER 1,500 PHOTOGRAPHS OF THE PEDESTRIAN ENVIRONMENTS IN THEIR COMMUNITIES. AS PART OF THE INITIATIVE, CHILDREN, PARENTS, TEACHERS, AND COMMUNITY MEMBERS WERE INVITED ON A TOTAL OF 4 FIELD TRIPS, 5 CLASSROOM SESSIONS, AND A FINAL DEMONSTRATION WHERE THE STUDENTS PRESENTED THEIR PHOTOGRAPHS AND FINDINGS TO THEIR PEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALK THIS WAYWE PARTICIPATED IN INTERNATIONAL WALK TO SCHOOL DAY WITH FED EX VOLUNTEERS AT ESTHER BENNETT ELEMENTARY SCHOOL; WE PROVIDED PEDESTRIAN SAFETY EDUCATION AND GIVEAWAYS TO STUDENTS DEMONSTRATING SAFE WALKING BEHAVIORS AND THOSE WHO COULD ANSWER QUESTIONS ABOUT WALKING SAFELY. SOME OF OUR UNIFORMED STAFF PARTICIPATED IN A READ ALONG (CLIFFORD BOOKS) AT LIBBY BOOTH ELEMENTARY SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 51. DESCRIPTION: MARKETING, VIDEO, GRAPHIC DESIGN. AMOUNT: 23,855. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,087. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 625. DESCRIPTION: PHOTOJOURNALISM PROJECT EXPENSE. AMOUNT: 2,027. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,083. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 30,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,414. END OF YEAR AMOUNT: 2,319. DESCRIPTION: DUE FROM REMSA. BEG. OF YEAR AMOUNT: 7,755. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,927. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,853. END OF YEAR AMOUNT: 8,721. DESCRIPTION: DUE TO REMSA. BEG. OF YEAR AMOUNT: 5,996. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NORTHERN NEVADA FITTING. BEG. OF YEAR AMOUNT: 6,868. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759825717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE KIDS WASHOE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0202830179
ReturnHeader/Filer/PhoneNum07759825717
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 MILL STREET NO H8
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880266925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIETRO & THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 PROTOTYPE COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895215916
ReturnHeader/PreparerPersonGrp/PhoneNum07758251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL THORNTON
ReturnHeader/ReturnTs02016-11-09T15:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,011
Liabilities
$8,721
Net assets
$50,290
Revenue
$61,142
Expenses
$51,645
Net income
$9,497
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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