Civic Intelligence

San Angelo Safe Kids Coalition

990EZ • Fiscal year 2016 • EIN 75-2835088

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,187

Up $7,266 (+49%) from 2015

Net Assets

Up

$22,187

Up $7,266 (+49%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$36,033

Up $3,699 (+11%) from 2015

Expenses

Down

$28,767

Down $17,602 (-38%) from 2015

Net Income

Up

$7,266

Up $21,301 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $22,187Liabilities 2016: $0Net Assets 2016: $22,1872016Assets 2017: $26,089Net Assets 2017: $26,0892017Assets 2018: $34,714Net Assets 2018: $34,7142018

Highlighted filing

2016

Assets$22,187
Liabilities$0
Net Assets$22,187
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$36,033
Expenses$28,767
Net Income$7,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$36,033
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$28,767-
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
2017-05-09
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 $936”

Other Expenses.1002

“Office Expenses $169”

Other Expenses.1005

“Travel $14126”

Other Expenses.1

“PRODUCT EXPENSES $6072”

Other Expenses.2

“Miscellaneous - operating $2881”

Other Expenses.3

“AUTO EXPENSE $1212”

Other Expenses.4

“TECHNICIAN FEE $722”

Other Expenses.5

“RADKIDS EXPENSES $683”

Other Expenses.6

“Appreciation - volunteers $585”

Other Expenses.7

“MEMBERSHIP MEALS $549”

Other Expenses.8

“Educational brochures $376”

Other Expenses.9

“BANK FEES $84”

Other Expenses.10

“Chamber luncheon meals $72”

Other Assets.1

“SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $10853 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $11107”

Raw XML Appendix163 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
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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/BOYAmt04068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/BOYAmt010853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011107
IRS990EZ/OtherExpensesTotalAmt028467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT UNITENTIONAL CHILDHOOD INJURIES
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/GrantsAndAllocationsAmt028767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028767
IRS990EZ/TotalProgramServiceExpensesAmt028767
IRS990EZ/TotalRevenueAmt036033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169237
IRS990ScheduleA/TotalSupportAmt0169237
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 $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCT EXPENSES $6072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS - OPERATING $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNICIAN FEE $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RADKIDS EXPENSES $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRECIATION - VOLUNTEERS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP MEALS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL BROCHURES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAMBER LUNCHEON MEALS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Beginning $10853 SAFETY DEVICES, TRAVEL, EDUCATIONAL MAT - Ending $11107
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATIE WIENDENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/ReturnTs02017-05-09T09:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,187
Liabilities
$0
Net assets
$22,187
Revenue
$36,033
Expenses
$28,767
Net income
$7,266
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$0.00$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