Civic Intelligence

San Angelo Safe Kids Coalition

990EZ • Fiscal year 2015 • EIN 75-2835088

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,921

Down $14,035 (-48%) from 2014

Net Assets

Down

$14,921

Down $14,035 (-48%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$32,334

Up $2,934 (+10.0%) from 2014

Expenses

Up

$46,369

Up $9,933 (+27%) from 2014

Net Income

Down

-$14,035

Down $6,999 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $14,921Liabilities 2015: $0Net 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

2015

Assets$14,921
Liabilities$0
Net Assets$14,921
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$32,334
Expenses$46,369
Net Income-$14,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$32,334
Mission and Program Overview

Mission

Prevent unitentional childhood injuries

Program Services

DescriptionGrantsExpenses
GENERAL CHILD SAFETY PROGRAMS, HELMET SAFETY PROGRAM EDUCATING ARE COMMUNITIES ON BIKE HELMET SAFETY. WATER SAFETY PROGRAM EDUCATING AREA COMMUNITES ON PROPER WATER SAFETY$46,369-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
San Angelo Safe Kids Coalition
EIN
75-2835088
Phone
3259476130
Address
4204 BILLIE BOLIN DRIVE, SAN ANGELO, TX 76904

Signing Officer

Name
Catie Wiendenhofer
Title
Director
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Reed McKee & Co PC
Address
3140 Executive Dr, San Angelo, TX 76904
Preparer
Don McKee
Phone
3259428984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3527”

Other Expenses.1002

“Office Expenses $739”

Other Expenses.1005

“Travel $18493”

Other Expenses.1

“Miscellaneous - operating $14040”

Other Expenses.2

“PRODUCT EXPENSES $2547”

Other Expenses.3

“GIVEAWAY/DONATIONS $1693”

Other Expenses.4

“Educational brochures $1508”

Other Expenses.5

“MEALS $1476”

Other Expenses.6

“Appreciation - volunteers $912”

Other Expenses.7

“SAFETY CITY $572”

Other Expenses.8

“TECHNICIAN FEE $452”

Other Expenses.10

“BANK FEES $55”

Other Assets.1

“SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $13400 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $10853”

Raw XML Appendix161 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/AddressLine1Txt03501 KNICKERBOCKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014921
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/BOYAmt013400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010853
IRS990EZ/OtherExpensesTotalAmt046014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT UNITENTIONAL CHILDHOOD INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0355
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/GrantsAndAllocationsAmt046369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046369
IRS990EZ/TotalProgramServiceExpensesAmt046369
IRS990EZ/TotalRevenueAmt032334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156829
IRS990ScheduleA/TotalSupportAmt0156829
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 $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS - OPERATING $14040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT EXPENSES $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIVEAWAY/DONATIONS $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL BROCHURES $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRECIATION - VOLUNTEERS $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY CITY $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNICIAN FEE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $13400 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $10853
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 Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATIE WIENDENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO SAFE KIDS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0752835088
ReturnHeader/Filer/PhoneNum03259476130
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 BILLIE BOLIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed McKee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 Executive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259428984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don McKee
ReturnHeader/ReturnTs02016-04-27T13:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,921
Liabilities
$0
Net assets
$14,921
Revenue
$32,334
Expenses
$46,369
Net income
-$14,035
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits