Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Save the Kids Foundation Inc
EIN 83-2635815 • 501(c)3 • Salt Lake City, UT
Profile
Education on dangers of social media
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 143.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$55,493
Down $101,245 (-65%) from 2021
Liabilities
Down$1,190
Down $2,150 (-64%) from 2021
Net Assets
Down$54,303
Down $99,095 (-65%) from 2021
Revenue
Up$30,738
Up $7,470 (+32%) from 2021
Expenses
Down$98,350
Down $10,276 (-9.5%) from 2021
Net Income
Up-$67,612
Up $17,746 (+21%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,493
- Liabilities
- $1,190
- Net assets
- $54,303
- Revenue
- $30,738
- Expenses
- $98,350
- Net income
- -$67,612
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $30,738
Mission and Program Overview
Mission
Education on dangers of social media
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNICATING AND EDUCATING INDIVIDUALS, SCHOOLS, AND BUSINESSES OF THE DANGERS OF SOCIAL MEDIA ON CHILDREN. | $29,080 | $98,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH PATCHETT-BROWN | Executive Di | FT | $44,000 | - | $44,000 |
| DON CARLSON | Chair | PT | $0 | - | - |
| KORDELL NORTON | VP/Board Mem | PT | $0 | - | - |
| GRACE THERBER | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Save the Kids Foundation Inc
- EIN
- 83-2635815
- Phone
- 8019164998
- Address
- 299 SOUTH MAIN STREET, SALT LAKE CITY, UT 84111
Signing Officer
- Name
- Elizabeth Patchett-brown
- Title
- Executive Director
- Phone
- 8019164998
- Signed
- 2023-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wasatch Tax Advisors Pc
- Address
- 6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121-2435
- Preparer
- Joshua Turnbow CPA
- Phone
- 8014505621
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 1,655 shopify marketing 375 office supplies & software 1,171 paychex fees 88 uncategorized expense 159 podcast hosting fees 308 quickbooks hosting fees 774 quickbooks software 431 software licenses 644 website fees 4,322 travel - lecture 5,064 training meetings 966 insurance 2,445 bank charges 123 contractors - lecture fee 12,000 dues & subscriptions 65 gift 95 grant writing fees 350 licenses 10 meals & entertainment 48 reimburseable expenses 79 telephone 681 total 31,853”
Form 990-ez, Part I, Line 20
“Prior period adjustment -31,483”
Form 990-ez, Part II, Line 24
“Other loans receivable 37,222 0 inventories for sale or use 4,763 4,763 total 41,985 4,763”
Form 990-ez, Part II, Line 26
“Federal taxes payable 1,619 1,619 arizona state taxes payable -265 -265 employee taxes w/h -164 -164 accrued payroll 2,150 0”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH PATCHETT-BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8019164998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4332 WAPPAPELLO LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH JORDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29080 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55493 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30738 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1658 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 38.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 44000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KORDELL NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH PATCHETT-BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRACE THERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/BOARD MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4763 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION ON DANGERS OF SOCIAL MEDIA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNICATING AND EDUCATING INDIVIDUALS, SCHOOLS, AND BUSINESSES OF THE DANGERS OF SOCIAL MEDIA ON CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98350 |
| IRS990EZ/TotalRevenueAmt | 0 | 30738 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVETHEKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 1,655 SHOPIFY MARKETING 375 OFFICE SUPPLIES & SOFTWARE 1,171 PAYCHEX FEES 88 UNCATEGORIZED EXPENSE 159 PODCAST HOSTING FEES 308 QUICKBOOKS HOSTING FEES 774 QUICKBOOKS SOFTWARE 431 SOFTWARE LICENSES 644 WEBSITE FEES 4,322 TRAVEL - LECTURE 5,064 TRAINING MEETINGS 966 INSURANCE 2,445 BANK CHARGES 123 CONTRACTORS - LECTURE FEE 12,000 DUES & SUBSCRIPTIONS 65 GIFT 95 GRANT WRITING FEES 350 LICENSES 10 MEALS & ENTERTAINMENT 48 REIMBURSEABLE EXPENSES 79 TELEPHONE 681 TOTAL 31,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -31,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 37,222 0 INVENTORIES FOR SALE OR USE 4,763 4,763 TOTAL 41,985 4,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL TAXES PAYABLE 1,619 1,619 ARIZONA STATE TAXES PAYABLE -265 -265 EMPLOYEE TAXES W/H -164 -164 ACCRUED PAYROLL 2,150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH PATCHETT-BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019164998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVE THE KIDS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 832635815 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019164998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 299 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465761599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WASATCH TAX ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6589 S 1300 E STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841212435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014505621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA TURNBOW CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-18T10:15:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATCHETT-BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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