Civic Intelligence

San Angelo Safe Kids Coalition

990EZ • Fiscal year 2012 • EIN 75-2835088

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
4204 Billie Bolin Drive76904
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

649%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,213

Up $94,172 (+285%) from 2011

Net Assets

$127,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$176,943

Up $153,318 (+649%) from 2011

Expenses

Up

$82,771

Up $52,433 (+173%) from 2011

Net Income

Up

$94,172

Up $100,885 (+1503%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $33,041Liabilities 2011: $02011Assets 2012: $127,213Net Assets 2012: $127,2132012Assets 2013: $35,992Net Assets 2013: $35,9922013Assets 2014: $28,956Net Assets 2014: $28,9562014Assets 2015: $14,921Net Assets 2015: $14,9212015Assets 2016: $22,187Net Assets 2016: $22,1872016Assets 2017: $26,089Net Assets 2017: $26,0892017Assets 2018: $34,714Net Assets 2018: $34,7142018

Highlighted filing

2012

Assets$127,213
Liabilities-
Net Assets$127,213
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $23,625Expenses 2011: $30,338Net Income 2011: -$6,7132011Revenue 2012: $176,943Expenses 2012: $82,771Net Income 2012: $94,1722012Revenue 2013: $30,688Expenses 2013: $121,909Net Income 2013: -$91,2212013Revenue 2014: $29,400Expenses 2014: $36,436Net Income 2014: -$7,0362014Revenue 2015: $32,334Expenses 2015: $46,369Net Income 2015: -$14,0352015Revenue 2016: $36,033Expenses 2016: $28,767Net Income 2016: $7,2662016Revenue 2017: $34,157Expenses 2017: $30,255Net Income 2017: $3,9022017Revenue 2018: $35,198Expenses 2018: $26,573Net Income 2018: $8,6252018

Highlighted filing

2012

Revenue$176,943
Expenses$82,771
Net Income$94,172
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevent unitentional childhood injuries

Filing and Contact Details

Filer

EIN
75-2835088
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03068
IRS990EZ/CashSavingsAndInvestments/EOY097240
IRS990EZ/ContributionsGiftsGrantsEtc0176943
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear094172
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0176943
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033041
IRS990EZ/NetAssetsOrFundBalancesBOY033041
IRS990EZ/NetAssetsOrFundBalances/EOY0127213
IRS990EZ/NetAssetsOrFundBalancesEOY0127213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAIME GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATIE WIENDENHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029973
IRS990EZ/OtherAssetsTotal/EOY029973
IRS990EZ/OtherExpensesTotal082295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENT UNITENTIONAL CHILDHOOD INJURIES
IRS990EZ/PrintingPublicationsPostage0476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RADKIDS GRANT: CHILDREN WILL BE EMPOWERED TO SPEAK UP AND GET THE HELP THEY NEED WHEN CONFRONTED WITH BULLYING AND ABUSE AT SCHOOL AND AT HOME. THE PROGRAM CAN IMPROVE OUR CHILDREN'S KNOWLEDGE, SELF-CONFIDENCE, AND ASSERTIVENESS SKILLS, ALLOWING THEM TO RECOGNIZE DANGER AND BE ABLE TO RESIST POTENTIAL PREDATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL CHILD SAFETY PROGRAMS, HELMET SAFETY PROGRAM EDUCATING ARE COMMUNITIES ON BIKE HELMET SAFETY. WATER SAFETY PROGRAM EDUCATING AREA COMMUNITES ON PROPER WATER SAFETY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062655
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103501 KNICKERBOCKER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076904
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN WATERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03259476578
IRS990EZ/TotalAssets/BOY033041
IRS990EZ/TotalAssets/EOY0127213
IRS990EZ/TotalExpenses082771
IRS990EZ/TotalProgramServiceExpenses082295
IRS990EZ/TotalRevenue0176943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178753
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29770
IRS990ScheduleA/PublicSupportTotal1700178753
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040782
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034342
IRS990ScheduleA/Total170/Total0178753
IRS990ScheduleA/TotalSupport0178753
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $29973 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $29973
IRS990ScheduleO/GeneralExplanation/Explanation1TECHNICIAN FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL BROCHURES $152
IRS990ScheduleO/GeneralExplanation/Explanation3vOLUNTEER APPRECIATION $275
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $913
IRS990ScheduleO/GeneralExplanation/Explanation5RADKIDS EXPENSES $1937
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $4664
IRS990ScheduleO/GeneralExplanation/Explanation7PRODUCT EXPENSES $5429
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING - RADKIDS GRANT $30000
IRS990ScheduleO/GeneralExplanation/Explanation9MATERIALS - RADKIDS GRANT $32655
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $4115
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $245
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1860
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752835088
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANGELO SAFE KIDS COALITION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone03259476130
ReturnHeader/Filer/USAddress/AddressLine104204 BILLIE BOLIN DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CATIE WIENDENHOFER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reed McKee & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103140 Executive Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076904
ReturnHeader/Preparer/Name0Don McKee
ReturnHeader/Preparer/Phone03259428984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:02:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,213
Liabilities
-
Net assets
$127,213
Revenue
$176,943
Expenses
$82,771
Net income
$94,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.35$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.34$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.29$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.31$1.22$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.77$0.83$0.94
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.24$0.30$0.07