Civic Intelligence

York County Safe Kids

EIN 57-1098818 • 501(c)3 • Rock Hill, SC

Profile

CHILD SAFETY

222 S Herlong AveRock Hill, SC 29732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,936

Up $5,013 (+102%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$9,936

Up $5,013 (+102%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$11,915

Down $8,456 (-42%) from 2015

Expenses

Down

$6,902

Down $11,692 (-63%) from 2015

Net Income

Up

$5,013

Up $3,236 (+182%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $3,553Liabilities 2011: $02011Assets 2012: $1,028Liabilities 2012: $0Net Assets 2012: $1,0282012Assets 2013: $2,222Liabilities 2013: $0Net Assets 2013: $2,2222013Assets 2014: $3,146Liabilities 2014: $0Net Assets 2014: $3,1462014Assets 2015: $4,923Liabilities 2015: $0Net Assets 2015: $4,9232015Assets 2016: $9,936Liabilities 2016: $0Net Assets 2016: $9,9362016

Highlighted filing

2016

Assets$9,936
Liabilities$0
Net Assets$9,936
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $2,833Expenses 2011: $4,424Net Income 2011: -$1,5912011Revenue 2012: $13,810Expenses 2012: $16,335Net Income 2012: -$2,5252012Revenue 2013: $5,204Expenses 2013: $4,010Net Income 2013: $1,1942013Revenue 2014: $9,116Expenses 2014: $8,192Net Income 2014: $9242014Revenue 2015: $20,371Expenses 2015: $18,594Net Income 2015: $1,7772015Revenue 2016: $11,915Expenses 2016: $6,902Net Income 2016: $5,0132016

Highlighted filing

2016

Revenue$11,915
Expenses$6,902
Net Income$5,013
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,936
Liabilities
$0
Net assets
$9,936
Revenue
$11,915
Expenses
$6,902
Net income
$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$11.9$6.90$5.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$20.4$18.6$1.78
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$9.12$8.19$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$5.20$4.01$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$13.8$16.3$2.53
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$2.83$4.42$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$11,915
Mission and Program Overview

Mission

CHILD SAFETY

Program Services

DescriptionGrantsExpenses
PREVENTION OF CHILD INJURIES THROUGH EDUCATING THE PUBLIC ON CAR SEAT SAFETY HELMETS GUN LOCKS ETC DONATING APPROPRIATE SAFETY ITEMS TO INDIVIDUALS$11,915$6,902
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D WHITECoordinatorPT$0--
DAVID LOFTINVice ChairPT$0--
CHRIS PRICESecretary-$0--
TRACY J SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
York County Safe Kids
EIN
57-1098818
Address
222 S HERLONG AVE, ROCK HILL, SC 29732

Signing Officer

Name
Robert D White
Title
Coordinator
Phone
8033243334
Signed
2017-05-01
Discuss with paid preparer
No

Preparer

Firm
Midway Tax Service
Address
6 N ROOSEVELT ST, York, SC 29745
Preparer
Harry Ann Walden
Phone
8036843302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvehicle expense 263dues & subscriptions 1,768event expense 3,101supplies 120advertisement 1,553bank fees 37tax & license 60”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT D WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08033243334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 S HERLONG AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09936
IRS990EZ/GrossReceiptsAmt011915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CHILD INJURIES THROUGH EDUCATING THE PUBLIC ON CAR SEAT SAFETY HELMETS GUN LOCKS ETC DONATING APPROPRIATE SAFETY ITEMS TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06902
IRS990EZ/TotalProgramServiceExpensesAmt06902
IRS990EZ/TotalRevenueAmt011915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060416
IRS990ScheduleA/TotalSupportAmt060416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVEHICLE EXPENSE 263DUES & SUBSCRIPTIONS 1,768EVENT EXPENSE 3,101SUPPLIES 120ADVERTISEMENT 1,553BANK FEES 37TAX & LICENSE 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033243334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY SAFE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0571098818
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S HERLONG AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2E61AF17963D36FF1811F2B256E3A55E07358E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2E61AF17963D36FF1811F2B256E3A55E07358E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057060720171350cm0ayj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.183.145.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 N ROOSEVELT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036843302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY ANN WALDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T13:32:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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