Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,733 (-100%) from 2012
Net Assets
Down$0
Down $2,331 (-100%) from 2012
Liabilities
Down$0
Down $1,402 (-100%) from 2012
Revenue And Expenses
Revenue
Down$45,868
Down $46,447 (-50%) from 2012
Expenses
Down$20,903
Down $92,723 (-82%) from 2012
Net Income
Up$24,965
Up $46,276 (+217%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 41-2159999
Raw XML Appendix229 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1564 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELIZABETH FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA VALADIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAY BRODBECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAROLE SUMMERALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARILYN GRAVES MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JIM D POLLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CARRIE E FIELDER PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CYNTHIA HUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MICHAEL P HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RICHARD LAWRENCE JD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LESLIE THREADGILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CHRISTY DUNAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -27296 |
| IRS990EZ/OtherExpensesTotal | 0 | 3041 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SAFE KIDS MISSISSIPPI IS DEDICATED TO THE REDUCTION OF INJURIES AND DEATHS OF CHILDREN BY INCREASING PUBLIC AWARENESS OF THE PROBLEMS, EDUCATING PARENTS & CAREGIVERS AND IMPLEMENTING PROGRAMS TO MAKE THE STATE A SAFER PLACE FOR CHILDREN TO LIVE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SAFE KIDS MISSISSIPPI INCREASES PUBLIC AWARENESS IN PREVENTING INJURIES AND DEATH OF CHILDREN BY EDUCATING PARENTS & CAREGIVERS IN SAFETY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16722 |
| IRS990EZ/ProgramServiceRevenue | 0 | 44304 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 4368 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1402 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2500 NORTH STATE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39216 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL P HUGHES EXEC DIR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6018156244 |
| IRS990EZ/TotalAssets/BOY | 0 | 3733 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 20903 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16722 |
| IRS990EZ/TotalRevenue | 0 | 45868 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SAFEKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 155649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 150333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 529154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 55425 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 529154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 155649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 150333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94624 |
| IRS990ScheduleA/Total170/Total | 0 | 529154 |
| IRS990ScheduleA/TotalSupport | 0 | 529154 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 2500 NORTH STATE STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 2500 NORTH STATE STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | JACKSON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | JACKSON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | MS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 39216 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 39216 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2014-04-22 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2014-05-27 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 646008520 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 646008520 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 570 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 26726 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) ORGANIZATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)(3) ORGANIZATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | CHECKING ACCOUNT BALANCE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | CHECKING ACCOUNT BALANCE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF MS MEDICAL CENTER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | UNIVERSITY OF MS MEDICAL CENTER |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 634. DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: TRAVEL. AMOUNT: 1,694. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 3,041. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TRANSFER OF ASSETS . AMOUNT: -27,296. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,402. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 412159999 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE KIDS MISSISSIPPI |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 6018156244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 NORTH STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-12 |
| ReturnHeader/Officer/Name | 0 | MICHAEL P HUGHES |
| ReturnHeader/Officer/Phone | 0 | 6018156244 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 263614022 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORBIN & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1574 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 391301574 |
| ReturnHeader/Preparer/Name | 0 | ELINOR W MORRIS |
| ReturnHeader/Preparer/Phone | 0 | 6016058707 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-12T16:15:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $45,868
- Expenses
- $20,903
- Net income
- $24,965