York County Safe Kids

990EZ • Fiscal year 2013 • EIN 57-1098818

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 25, 2015

Organization Profile

222 S Herlong Ave29732

(803) 324-3334

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

116%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,222

Up $1,194 (+116%) from 2012

Net Assets

$2,222

Up $1,194 (+116%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

Down

$5,204

Down $8,606 (-62%) from 2012

Expenses

Down

$4,010

Down $12,325 (-75%) from 2012

Net Income

$1,194

Up $3,719 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$2,222

Liabilities$0

Net Assets$2,222

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$5,204

Expenses$4,010

Net Income$1,194

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 25, 2015
Return Version: 2013v4.0
Gross Receipts: $5,204

Mission and Program Overview

Mission

CHILD SAFETY

Program Services

Description	Grants	Expenses
PREVENTION OF CHILD INJURIES THROUGH EDUCATING THE PUBLIC ON CAR SEAT SAFETY HELMETS GUN LOCKS ETC DONATING APPROPRIATE SAFETY ITEMS TO INDIVIDUALS	$5,204	$4,010

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT D WHITE	Coordinator	PT	$0	-	-
DAVID LOFTIN	Vice Chair	PT	$0	-	-
CHRIS PRICE	Secretary	-	$0	-	-
TRACY J SMITH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 57-1098818

Signing Officer

Name: Robert D White
Title: Coordinator
Phone: 8033243334
Signed: 2015-01-25
Discuss with paid preparer: No

Preparer

Preparer: Harry Ann Walden
Phone: 8036843302

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvehicle expense 931dues & subscriptions 390event expense 1,848supplies 157workshop fees 180advertisement 278”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT D WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8033243334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	222 S HERLONG AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5204
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	226
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2222
IRS990EZ/GrossReceiptsAmt	0	5204
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT D WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TRACY J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREVENTION OF CHILD INJURIES THROUGH EDUCATING THE PUBLIC ON CAR SEAT SAFETY HELMETS GUN LOCKS ETC DONATING APPROPRIATE SAFETY ITEMS TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4010
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	4010
IRS990EZ/TotalProgramServiceExpensesAmt	0	4010
IRS990EZ/TotalRevenueAmt	0	5204
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	13810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	32833
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	32833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	13810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	32833
IRS990ScheduleA/TotalSupportAmt	0	32833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTVEHICLE EXPENSE 931DUES & SUBSCRIPTIONS 390EVENT EXPENSE 1,848SUPPLIES 157WORKSHOP FEES 180ADVERTISEMENT 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT D WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8033243334
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	YORK COUNTY SAFE KIDS
ReturnHeader/Filer/BusinessNameControlTxt	0	YORK
ReturnHeader/Filer/EIN	0	571098818
ReturnHeader/Filer/USAddress/AddressLine1	0	222 S HERLONG AVE
ReturnHeader/Filer/USAddress/City	0	ROCK HILL
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MIDWAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6 N ROOSEVELT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29745
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8036843302
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HARRY ANN WALDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-25T10:53:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,222
Liabilities: $0
Net assets: $2,222
Revenue: $5,204
Expenses: $4,010
Net income: $1,194

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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