Civic Intelligence

Safe Kids Washoe County

990EZ • Fiscal year 2017 • EIN 20-2830179

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.SAFEKIDSWC.ORG
1155 Mill StreetReno, NV 89502

(775) 982-5717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$52,874

Down $6,137 (-10%) from 2016

Net Assets

Down

$44,153

Down $6,137 (-12%) from 2016

Liabilities

Flat

$8,721

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$82,820

Up $21,678 (+35%) from 2016

Expenses

Up

$88,957

Up $37,312 (+72%) from 2016

Net Income

Down

-$6,137

Down $15,634 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$52,874
Liabilities$8,721
Net Assets$44,153
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$82,820
Expenses$88,957
Net Income-$6,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$97,140
Mission and Program Overview

Mission

Prevent deathinjury in children

Program Services

DescriptionGrantsExpenses
PHOTOJOURNALISM PROJECT TO BETER UNDERSTAND THE PEDESTRIAN SAFETY ISSUES THAT CHILDREN FACE-$2,182
WALK THIS WAY WE PARTICIPATED IN THE INTERNATIONAL WALK TO SCHOOL DAY WITH FEDEX VOLUNTEERS AT ESTHER BENNETT ELEMENTARY SCHOOL AND PROVIDED SAFETY EDUCATION AND GIVEAWAYS$500$686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA HENDRICKSENBoard Of Directors-$0--
FREIDA HULKAAdvisory Board Member-$0--
VICTORIA FISHERPresident-$0--
CARA KOERITZPresident Elect-$0--
LISA BAGLEYTreasurer-$0--
LISA COOKVice President-$0--
ELLEN JACOBSENPresident Elect-$0--
DENE JOHNSONCoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Golf$17,660$13,280$2,052$11,228
Safekids Day$4,339$3,519$3,503$16
Total Events$21,999$16,799$14,320$2,479
Filing and Contact Details

Filer

Filer Name
Safe Kids Washoe County
EIN
20-2830179
Address
1155 MILL STREET, RENO, NV 89502

Signing Officer

Name
Victoria Fisher
Title
President
Phone
7759825717
Signed
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Tax & Advisory Services PC
Address
1575 Delucchi Ln Ste 115-8, Reno, NV 89502
Preparer
Lisa Bagley
Phone
7753591040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity walk this way amount 686activity photovoice amount 2,182”

Description of other expenses Part I line 16

“Description amountfiling fees 50graphic design 6,250insurance 3,311marketing 50,000miscellaneous 5,077national safe kids conference 1,285national safe kids day 541office supplies 1,500promotional materials 6,544public relations 5,000subscriptions 178video 1,000volunteer recognition 78”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,319 40”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 8,721 8,721”

Raw XML Appendix221 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/PersonNm0DENE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07759825717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056692
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IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA HENDRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREIDA HULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA KOERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt080814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT DEATHINJURY IN CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOTOJOURNALISM PROJECT TO BETER UNDERSTAND THE PEDESTRIAN SAFETY ISSUES THAT CHILDREN FACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALK THIS WAY WE PARTICIPATED IN THE INTERNATIONAL WALK TO SCHOOL DAY WITH FEDEX VOLUNTEERS AT ESTHER BENNETT ELEMENTARY SCHOOL AND PROVIDED SAFETY EDUCATION AND GIVEAWAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014320
IRS990EZ/SpecialEventsNetIncomeLossAmt07679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088957
IRS990EZ/TotalProgramServiceExpensesAmt02868
IRS990EZ/TotalRevenueAmt082820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEKIDSWC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48830
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0267134
IRS990ScheduleA/SubstantialContributorsTotAmt0279980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080336
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547114
IRS990ScheduleA/TotalSupportAmt0547114
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAFEKIDS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01409
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY WALK THIS WAY AMOUNT 686ACTIVITY PHOTOVOICE AMOUNT 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFILING FEES 50GRAPHIC DESIGN 6,250INSURANCE 3,311MARKETING 50,000MISCELLANEOUS 5,077NATIONAL SAFE KIDS CONFERENCE 1,285NATIONAL SAFE KIDS DAY 541OFFICE SUPPLIES 1,500PROMOTIONAL MATERIALS 6,544PUBLIC RELATIONS 5,000SUBSCRIPTIONS 178VIDEO 1,000VOLUNTEER RECOGNITION 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,319 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 8,721 8,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759825717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE KIDS WASHOE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0202830179
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B498B04734C49830B601A41F831BB0C1537DF8BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B498B04734C49830B601A41F831BB0C1537DF8BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08856352018127yow1fch
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.47.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm019:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Advisory Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 Delucchi Ln Ste 115-8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753591040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Bagley
ReturnHeader/ReturnTs02018-04-25T17:50:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,874
Liabilities
$8,721
Net assets
$44,153
Revenue
$82,820
Expenses
$88,957
Net income
-$6,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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