Civic Intelligence

San Angelo Safe Kids Coalition

990EZ • Fiscal year 2013 • EIN 75-2835088

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
4204 Billie Bolin DriveSan Angelo, TX 76904

(325) 947-6130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-297%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,992

Down $91,221 (-72%) from 2012

Net Assets

Down

$35,992

Down $91,221 (-72%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$30,688

Down $146,255 (-83%) from 2012

Expenses

Up

$121,909

Up $39,138 (+47%) from 2012

Net Income

Down

-$91,221

Down $185,393 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $35,992Liabilities 2013: $0Net 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

2013

Assets$35,992
Liabilities$0
Net Assets$35,992
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$30,688
Expenses$121,909
Net Income-$91,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$30,688
Mission and Program Overview

Mission

Prevent unitentional childhood injuries

Program Services

DescriptionGrantsExpenses
RADKIDS 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.$73,506-
GENERAL CHILD SAFETY PROGRAMS, HELMET SAFETY PROGRAM EDUCATING ARE COMMUNITIES ON BIKE HELMET SAFETY. WATER SAFETY PROGRAM EDUCATING AREA COMMUNITES ON PROPER WATER SAFETY$48,403-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATIE WIENDENHOFERDirectorFT$0--
DEBBIE HARRISSecretary-$0--
KEN WATERSTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2835088
Phone
3259476130

Signing Officer

Name
Catie Wiendenhofer
Title
Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Don McKee
Phone
3259428984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2441”

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1005

“Travel $7729”

Other Expenses.1

“T shirts - rad kids grant $24478”

Other Expenses.2

“Miscellaneous rad grant $23988”

Other Expenses.3

“PRODUCT EXPENSES $21508”

Other Expenses.4

“Educational brochures $13871”

Other Expenses.5

“Refund of unused funds $13600”

Other Expenses.6

“Miscellaneous - operating $5306”

Other Expenses.7

“MEALS $4096”

Other Expenses.8

“TAX PENALTIES $2041”

Other Expenses.10

“GIVEAWAY/DONATIONS $675”

Other Expenses.11

“RADKIDS EXPENSES $459”

Other Expenses.12

“BUCKLE UP SUPPLIES $236”

Other Expenses.13

“Appreciation - volunteers $200”

Other Expenses.14

“TECHNICIAN FEE $150”

Other Assets.1

“SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $29973 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $13400”

Raw XML Appendix171 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/PersonNm0KEN WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03259476578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103501 KNICKERBOCKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATIE WIENDENHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013400
IRS990EZ/OtherExpensesTotalAmt0120872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT UNITENTIONAL CHILDHOOD INJURIES
IRS990EZ/PrintingPublicationsPostageAmt01037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL CHILD SAFETY PROGRAMS, HELMET SAFETY PROGRAM EDUCATING ARE COMMUNITIES ON BIKE HELMET SAFETY. WATER SAFETY PROGRAM EDUCATING AREA COMMUNITES ON PROPER WATER SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RADKIDS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048403
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt173506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121909
IRS990EZ/TotalProgramServiceExpensesAmt0121909
IRS990EZ/TotalRevenueAmt030688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175099
IRS990ScheduleA/TotalSupportAmt0175099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T SHIRTS - RAD KIDS GRANT $24478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS RAD GRANT $23988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCT EXPENSES $21508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL BROCHURES $13871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND OF UNUSED FUNDS $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS - OPERATING $5306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PENALTIES $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIVEAWAY/DONATIONS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RADKIDS EXPENSES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUCKLE UP SUPPLIES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14APPRECIATION - VOLUNTEERS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNICIAN FEE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $29973 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $13400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATIE WIENDENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN ANGELO SAFE KIDS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0752835088
ReturnHeader/Filer/PhoneNum03259476130
ReturnHeader/Filer/USAddress/AddressLine104204 BILLIE BOLIN DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reed McKee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103140 Executive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259428984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don McKee
ReturnHeader/ReturnTs02014-05-06T08:37:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$35,992
Liabilities
$0
Net assets
$35,992
Revenue
$30,688
Expenses
$121,909
Net income
-$91,221
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$0.00$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