Civic Intelligence

Safe Kids Worldwide

990 • Fiscal year 2016 • EIN 52-1627574

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

1255 23rd Street NWWashington, DC 20037

(202) 662-0600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$2,487,282

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,744,157

Down $3,624,674 (-39%) from 2015

Net Assets

Down

$5,084,621

Down $3,371,648 (-40%) from 2015

Liabilities

Down

$659,536

Down $253,026 (-28%) from 2015

Revenue

Down

$7,465,804

Down $7,954,342 (-52%) from 2015

Expenses

Down

$10,837,452

Down $658,821 (-5.7%) from 2015

Net Income

Down

-$3,371,648

Down $7,295,521 (-186%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,634,934Liabilities 2010: $798,908Net Assets 2010: $5,836,0262010Assets 2011: $8,216,063Liabilities 2011: $2,498,603Net Assets 2011: $5,717,4602011Assets 2012: $6,261,891Liabilities 2012: $3,522,926Net Assets 2012: $2,738,9652012Assets 2013: $4,808,475Liabilities 2013: $3,193,079Net Assets 2013: $1,615,3962013Assets 2014: $5,514,845Liabilities 2014: $982,449Net Assets 2014: $4,532,3962014Assets 2015: $9,368,831Liabilities 2015: $912,562Net Assets 2015: $8,456,2692015Assets 2016: $5,744,157Liabilities 2016: $659,536Net Assets 2016: $5,084,6212016Assets 2017: $8,549,550Liabilities 2017: $2,626,338Net Assets 2017: $5,923,2122017Assets 2018: $6,514,997Liabilities 2018: $2,298,808Net Assets 2018: $4,216,1892018Assets 2019: $7,029,922Liabilities 2019: $2,166,508Net Assets 2019: $4,863,4142019Assets 2020: $7,343,278Liabilities 2020: $5,515,753Net Assets 2020: $1,827,5252020Assets 2021: $6,863,783Liabilities 2021: $5,006,770Net Assets 2021: $1,857,0132021Assets 2022: $5,151,301Liabilities 2022: $2,114,200Net Assets 2022: $3,037,1012022Assets 2023: $5,641,056Liabilities 2023: $2,067,585Net Assets 2023: $3,573,4712023Assets 2024: $6,914,490Liabilities 2024: $2,007,146Net Assets 2024: $4,907,3442024

Highlighted filing

2016

Assets$5,744,157
Liabilities$659,536
Net Assets$5,084,621

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,8882010Expenses 2011: $12,241,6602011Expenses 2012: $12,913,3782012Revenue 2013: $10,196,280Expenses 2013: $11,319,849Net Income 2013: -$1,123,5692013Revenue 2014: $13,624,004Expenses 2014: $10,707,004Net Income 2014: $2,917,0002014Revenue 2015: $15,420,146Expenses 2015: $11,496,273Net Income 2015: $3,923,8732015Revenue 2016: $7,465,804Expenses 2016: $10,837,452Net Income 2016: -$3,371,6482016Revenue 2017: $12,325,070Expenses 2017: $11,486,479Net Income 2017: $838,5912017Revenue 2018: $8,124,813Expenses 2018: $9,831,836Net Income 2018: -$1,707,0232018Revenue 2019: $10,574,404Expenses 2019: $9,927,179Net Income 2019: $647,2252019Revenue 2020: $5,432,328Expenses 2020: $8,468,217Net Income 2020: -$3,035,8892020Revenue 2021: $6,154,486Expenses 2021: $6,124,998Net Income 2021: $29,4882021Revenue 2022: $7,069,682Expenses 2022: $5,889,594Net Income 2022: $1,180,0882022Revenue 2023: $6,469,709Expenses 2023: $5,933,339Net Income 2023: $536,3702023Revenue 2024: $9,788,184Expenses 2024: $8,454,311Net Income 2024: $1,333,8732024

Highlighted filing

2016

Revenue$7,465,804
Expenses$10,837,452
Net Income-$3,371,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,347,068
Mission and Program Overview

Mission

Safe kids worldwide is a global organization dedicated to preventing injuries in children, ages 19 and younger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,051,176$1,584,425▼ $2,466,751
Accounts Receivable$46,708$71,183▲ $24,475
Prepaid Expenses and Deferred Charges$229,230$60,233▼ $168,997
Intangible Assets$15,000$9,000▼ $6,000
Land, Buildings, and Equipment, Net$24,906$1,750▼ $23,156
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,368,831$5,744,157▼ $3,624,674
Other Assets Total$5,001,811$4,017,566▼ $984,245
Liabilities
Accounts Payable and Accrued Expenses$808,702$659,536▼ $149,166
Other Liabilities$95,458$0▼ $95,458
Deferred Revenue$8,402$0▼ $8,402
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$912,562$659,536▼ $253,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,167,003$4,795,352▼ $3,371,651
Unrestricted Net Assets$289,266$289,269▲ $3
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,456,269$5,084,621▼ $3,371,648
Total Liabilities and Net Assets / Fund Balance$9,368,831$5,744,157▼ $3,624,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$842,917$843,157
Leasehold Improvements$1,510$249,435$250,945
Other Land Buildings$0$95,730$95,730
Other Assets Org$4,017,566--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana PointsBoard Chairman
Kurt D Newman MdPresident / CEO Cnmc
Kate S CarrPresident/CEO Safe Kids Ww
David L StricklandBoard Vice Chairman
Sarah ColamarinoBrd Vice Chairman to 12/2015
Carmine SchiavoneBoard Member
Edwin FullerBoard Member
Elizabeth FluryBoard Member
Inez TenebaumBoard Member
James WardBoard Member
Jeffrey M BoyerBoard Member
Matthew Thornton IiiBoard Member
Michael BoydBoard Member
Nicole a SmithBoard Member
STEPHEN E O'TOOLEBoard Member
Samjiv MehtaBoard Member
Saul BillingsleyBoard Member
Orly SilbingerBoard Member to 12/2015
Kristin RecchiutiBoard Secretary-treasurer
Anthony GreenDirector of Public Policy
Raymond SczudloFormer Board Member
Shannon SullivanChief Development Officer
Martha WilcoxChief Marketing Officer
Torine V CreppyChief Program Officer
David SitCOO to 11/2015
Alec KingEVP/CFO From 5/2016
Douglas MyersEVP/CFO to 12/2015
Larry RagelInterim CFO to 5/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Examination ServiceSafety Training475 RIVERSIDE DR, New York, NY 10115$490,956
Quadrangle Development CorpLeasingPO BOX 79504, Baltimore, MD 21279$438,099
Simply Troy LLCEvent Management67 NIGHTSHADE, Irvine, CA 92603$297,000
Salter Mitchell AdvertisingAdvertising117 S GADSDEN ST, Tallahasse, FL 32301$126,918
Isaac MarkConsulting2603 DEWITT AVENUE, Alexandria, VA 22301$110,064
Revenue and Support

Revenue Composition

Contributions and Grants
$6,828,397
Program Service Revenue
$1,431,202
Investment Income
$0
Other Revenue
$-793,795
All Other Contributions
$5,462,483
Change in Net Assets
$-3,371,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,347,068
Revenue Not Reported on Financial Statements
$-881,264
Revenue Not Reported on Form 990
$103,575
Other Revenue Adjustments
$-881,264
Total Revenue per Audited Statements
$8,450,643
Total Revenue per Form 990
$7,465,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,635,963
Salaries, Compensation, and Employee Benefits$4,477,373
Grants and Similar Amounts Paid$1,724,116
Total Fundraising Expense$757,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,275$341,929$479,389$3,521,593
Fees for Services Other$1,724,073$26,257$88,790$1,839,120
Foreign Grants$1,345,945--$1,345,945
Office Expenses$612,098$61,847$6,880$680,825
Occupancy$453,394$46,471$52,784$552,649
Travel$354,801$14,935$27,239$396,975
Grants to Domestic Orgs$378,171--$378,171
Current Officers, Directors, Trustees, and Key Employees$326,593$29,275$1,830$357,698
Conferences and Meetings$307,734$10,538$23,211$341,483
Payroll Taxes$219,930$27,491$27,491$274,912
Advertising$233,547-$146$233,693
Other Employee Benefits$163,854$19,520$21,419$204,793
Pension Plan Contributions$94,701$11,838$11,838$118,377
Information Technology$17,673$34,551$3,383$55,607
Fees for Services Lobbying$39,488--$39,488
Fees for Services Legal$32,042--$32,042
Depreciation Depletion$6,000$23,156-$29,156
Other Expenses$129$207$13$349
Total Functional Expenses$9,243,447$836,373$757,632$10,837,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,822,291
Expenses per Audited Statements$10,837,452
Total Expenses per Form 990$10,837,452
Expenses Not Reported on Form 990$984,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sk Grand Forks Co Altru Health SystemGrand Forks, ND501(c)(3)Safety Initiatives$15,368
Sk Oklahoma State Co Oklahoma State Department ofOklahoma City, OK501(c)(3)Safety Initiatives$12,880
Sk Palm Beach Co Co Community Partnership GroupRiviera Beach, FL501(c)(3)Safety Initiatives$9,750
UT SAFE KIDS Utah StateSalt Lake City, UT501(c)(3)Safety Initiatives$8,176
Safe Kids Upstate-SC Co GREENVILLE HospitalGreenville, SC501(c)(3)Safety Initiatives$7,650
SAFE KIDS Allegheny County-co Childrens HospPittsburgh, PA501(c)(3)Safety Initiatives$7,578
Sk Mid-south Co Le Bonheur Childrens Medical CtrMemphis, TN501(c)(3)Safety Initiatives$6,890
SAFE KIDS Fayette CountyLexington, KY501(c)(3)Safety Initiatives$6,750
SAFE KIDS Cobb CountyMarietta, GA501(c)(3)Safety Initiatives$6,200
Sk West Los Angeles Co Childrens Hospital LaLos Angeles, CA501(c)(3)Safety Initiatives$6,150
SAFE KIDS Wichita AreaWichita, KS501(c)(3)Safety Initiatives$5,770
FL-Safe Kids St Lucie County co FL Dept of HealPort St Lucie, FL501(c)(3)Safety Initiatives$5,750
Safe Kids Northern New JerseyMorristown, NJ501(c)(3)Safety Initiatives$5,750
Sk Charlotte Mecklenburg Co Carolinas HealthcareCharlotte, NC501(c)(3)Safety Initiatives$5,750
NY-SAFE KIDS New York CityNew York, NY501(c)(3)Safety Initiatives$5,700
TX-Safe Kids Greater DallasDallas, TX501(c)(3)Safety Initiatives$5,700

International Summary

Spending
$1,345,945

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingPedestrian/home Safety--$683,868
Europe (Including Iceland and Greenland)GrantmakingPedestrian/home Safety--$281,179
South AsiaGrantmakingPedestrian/home Safety--$125,000
South AmericaGrantmakingPedestrian/home Safety--$117,537
North AmericaGrantmakingPedestrian/home Safety--$110,000
Sub-Saharan AfricaGrantmakingPedestrian/home Safety--$25,000
Middle East and North AfricaGrantmakingPedestrian/home Safety--$3,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$881,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Kids Day$1,081,733-$697,859-
Total Events$1,081,733-$881,264$-881,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Kids Worldwide
EIN
52-1627574
In Care Of
% CORPORATE OFFICERS
Phone
2026620600
Address
1255 23rd Street NW, Washington, DC 20037

Signing Officer

Name
Alec King
Title
CFO
Phone
2024765000
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Douglas Newman Md
Formed
1990
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

Form 990, part iii, line 1 safe kids worldwide is a nonprofit organization working to protect kids on the road, at home and at play. Preventable injuries are the number one cause of death for children in the united states. Throughout the world, almost one million children die of an injury each year, and almost every one of these tragedies is preventable. Safe kids works with an extensive network of more than 400 coalitions in the u.s. And with partners in more than 30 countries to reduce traffic injuries, drownings, falls, burns, poisonings and more. Since 1988, safe kids has helped reduce the u.s. Childhood death rate from unintentional injury by 60 percent. Working together, we can do much more to protect kids.

Members or Stockholders

Form 990, part vi, lines 6, 7a and 7b children's national medical center is the sole member of safe kids worldwide and has the right to elect directors of safe kids worldwide. The articles and by-laws of safe kids worldwide describe certain rights reserved to the sole member.

Form 990 Review Process

Form 990, part vi, line 11b the relevant committees of the organization review applicable portions of the 990. The legal affairs and audit committee and the finance and investment committee review the financial disclosures and governance sections and the cnappi board reviews the public benefit sections, and the executive compensation committee reviews the compensation disclosures. The completed form 990 is then made available to the board of children's national medical center before filing.

Conflict of Interest Policy Monitoring & Enforcement

Form 990, part vi, line 12c children's hospital asks that each officer, director, and key employee complete a conflict of interest form at least every year. In addition each officer, director, and key employee is instructed to amend the conflict of interest form immediately upon a change in status of any of the questions on the form. These forms are reviewed annually by the chief legal officer and conflicts of interests are noted. The children's hospital board makes a determination, based on the recommendation of the chief legal officer as to which persons should be considered "interested parties" based on the criteria set forth in the board's governance policy.

Governing Policies

Form 990, part vi, lines 13 and 14 safe kids worldwide ("skw") is governed by the policies of its parent, children's national medical center ("cnmc"). These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.

Process for Determining Compensation

Form 990, part vi, lines 15a and 15b safe kids worldwide ("skw") relies on its parent, children's national medical center, to determine compensation for skw's president and ceo. Children's national medical center used a compensation committee, written employment contract, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee.

How Documents Are Made Available to the Public

Form 990, part vi, line 19 safe kids worldwide makes its governing documents, conflict of interest policy, and financial statements available online and upon request.

Officers

Form 990, part vii douglas myers served as cfo through december 2015. Larry ragel served as interim cfo in a contractual capacity from january to may 2016. Alec king joined as new cfo in may 2016. Due to the irs requirements of reporting compensation on the calendar-year basis, only doug's compensation is reflected on this form 990 as he is the only cfo who received compensation in calendar-year 2015.

Form 990 Part IX Line 11G

Description:consulting fees total fees:1618610

Form 990 Part IX Line 11G

Description:maintenance contracts total fees:220510

Financial Statement Notes

Liability for Uncertain Tax Position (ASC 740)

SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM SAFE KIDS WORLDWIDE: Safe Kids has received a determination letter from the Internal Revenue Service indicating that it is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). FASBs guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as 'more likely than not' that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. As of June 30, 2016 and 2015, Safe Kids does not have any uncertain tax positions.

Reconciliation of Revenue and Expenses to Audited Financial Statements

Schedule D, Part XI, Line 4b Fundraising Event Expenses ($881,264) Schedule D, Part XII, Line 2d Fundraising Event Expenses $881,264

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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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IRS990/Desc0PROTECTING KIDS ON THE MOVE: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN ON THE MOVE. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND VEHICLES, AS CHILD PEDESTRIANS AND AS BICYCLISTS. PROTECTING KIDS ON THE MOVE CONVENES ALL OF OUR ROAD AND PEDESTRIAN-SPECIFIC PARTNERS UNDER ONE PROGRAMMATIC THEME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO to 11/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PUBLIC POLICY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.01$4.91$9.79$8.45$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.07$3.57$6.47$5.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.11$3.04$7.07$5.89$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.86$5.01$1.86$6.15$6.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.34$5.52$1.83$5.43$8.47$3.04
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.17$4.86$10.6$9.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.30$4.22$8.12$9.83$1.71
2017Detailed filing. Detailed filing data is available for this year.$8.55$2.63$5.92$12.3$11.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.66$5.08$7.47$10.8$3.37
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.91$8.46$15.4$11.5$3.92
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.98$4.53$13.6$10.7$2.92
2013Summary only. Only limited summary data is available for this year.$4.81$3.19$1.62$10.2$11.3$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.52$2.74$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.50$5.72$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.80$5.84$9.67