Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 82-0571798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$31,515
Down $8,528 (-21%) from 2011
Net Assets
$13,843
No earlier filing loaded for comparison.
Liabilities
Down$17,672
Down $10,259 (-37%) from 2011
Revenue
Down$54,734
Down $29,378 (-35%) from 2011
Expenses
Down$53,003
Down $21,581 (-29%) from 2011
Net Income
Down$1,731
Down $7,797 (-82%) from 2011
PROVIDE SAFETY EDUCATION
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10658 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1188 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28779 |
| IRS990EZ/CostOfGoodsSold | 0 | 11638 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1731 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 150 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 15954 |
| IRS990EZ/GrossReceipts | 0 | 66372 |
| IRS990EZ/GrossSalesOfInventory | 0 | 27592 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12112 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12112 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13843 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12418 C ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14217 DAYTON CIRCLE 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6334 N 115 AVE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15311 BLACKWELL DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 21406 WALNUT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5150 N 90TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3544 N 176TH PLZ 303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 9717 FIELDCREST DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | OMAHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 68144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 68137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 68164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 68137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 68022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 68134 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 68116 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 68135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS EVERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRAD BURWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMANDA SHAEFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HUGH SPELLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN WHORLOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WILLIAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STACI BARTELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY STEINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29385 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30327 |
| IRS990EZ/OtherExpensesTotal | 0 | 23753 |
| IRS990EZ/OtherRevenueTotal | 0 | 10001 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SAFETY EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 52853 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29100 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27931 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17672 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12418 C ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68144 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WENDY EVERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023341391 |
| IRS990EZ/TotalAssets/BOY | 0 | 40043 |
| IRS990EZ/TotalAssets/EOY | 0 | 31515 |
| IRS990EZ/TotalExpenses | 0 | 53003 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52853 |
| IRS990EZ/TotalRevenue | 0 | 54734 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.keepkidsalivedrive25.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 190193 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 37592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 41581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 145577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 324113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 514306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 81051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 182552 |
| IRS990ScheduleA/Total509/Total | 0 | 514306 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 514316 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LICENSE REVENUE 10000. INTEREST INCOME 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 2235. AUTOMOBILE EXPENSE 1446. BANK CHARGES 186. CREDIT CARD FEES 623. DUES & SUBSCRIPTIONS 400. INSURANCE 2211. INTEREST EXPENSE 1240. INTERNET/WEBSITE 2461. LEGAL 1300. MEALS & ENTERTAINMENT 554. OFFICE SUPPLIES 2949. PAYROLL TAX 1872. POSTAGE & DELIVERY 1095. PROGRAM EXPENSE 687. REPAIRS 378. TELEPHONE 716. TRAVEL 3400. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE 1421. LINE OF CREDIT 14770. OTHER LIABLITIES 1481. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 820571798 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEEP KIDS ALIVE DRIVE 25 |
| ReturnHeader/Filer/NameControl | 0 | KEEP |
| ReturnHeader/Filer/Phone | 0 | 4023341391 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12418 C ST |
| ReturnHeader/Filer/USAddress/City | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68144 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-03 |
| ReturnHeader/Officer/Name | 0 | THOMAS EVERSON |
| ReturnHeader/Officer/Phone | 0 | 4023341391 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRADDOCK & THOMPSON PC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5144 N 90TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 681342830 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM E THOMPSON |
| ReturnHeader/Preparer/Phone | 0 | 4025727000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T11:17:33-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.