Civic Intelligence

Safe Kids Coalition of Maricopa County

EIN 86-0761964 • 501(c)3 • Phoenix, AZ

Phoenix, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,431

Down $15,807 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,431

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$35,291

Down $7,031 (-17%) from 2017

Expenses

Up

$51,098

Up $8,589 (+20%) from 2017

Net Income

Down

-$15,807

Down $15,620 (-8353%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $57,301Liabilities 2011: $02011Assets 2012: $48,797Liabilities 2012: $02012Assets 2013: $35,067Liabilities 2013: $02013Assets 2014: $24,790Liabilities 2014: $02014Assets 2015: $41,475Liabilities 2015: $02015Assets 2016: $48,425Liabilities 2016: $0Net Assets 2016: $48,4252016Assets 2017: $48,238Liabilities 2017: $02017Assets 2018: $32,431Net Assets 2018: $32,4312018

Highlighted filing

2018

Assets$32,431
Liabilities-
Net Assets$32,431
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,856Expenses 2011: $20,340Net Income 2011: $6,5162011Revenue 2012: $39,645Expenses 2012: $6,066Net Income 2012: $33,5792012Revenue 2013: $8,976Expenses 2013: $12,527Net Income 2013: -$3,5512013Revenue 2014: $5,149Expenses 2014: $10,409Net Income 2014: -$5,2602014Revenue 2015: $21,183Expenses 2015: $4,498Net Income 2015: $16,6852015Revenue 2016: $24,114Expenses 2016: $17,164Net Income 2016: $6,9502016Revenue 2017: $42,322Expenses 2017: $42,509Net Income 2017: -$1872017Revenue 2018: $35,291Expenses 2018: $51,098Net Income 2018: -$15,8072018

Highlighted filing

2018

Revenue$35,291
Expenses$51,098
Net Income-$15,807
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,431
Liabilities
-
Net assets
$32,431
Revenue
$35,291
Expenses
$51,098
Net income
-$15,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$35.3$51.1$15.8
2017Summary only. Only limited summary data is available for this year.$48.2$0.00$42.3$42.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.00$48.4$24.1$17.2$6.95
2015Summary only. Only limited summary data is available for this year.$41.5$0.00$21.2$4.50$16.7
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$5.15$10.4$5.26
2013Summary only. Only limited summary data is available for this year.$35.1$0.00$8.98$12.5$3.55
2012Summary only. Only limited summary data is available for this year.$48.8$0.00$39.6$6.07$33.6
2011Summary only. Only limited summary data is available for this year.$57.3$0.00$26.9$20.3$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$35,291
Mission and Program Overview

Mission

Prevention of unintentional child injury

Safe Kids of Maricopa County is led by Maricopa County Department of Public Health, which provides dedicated and caring staff, operation support and other resources to assist in achieving our common goal of keeping your kids safe. Based on the needs of the community, this coalition implements evidence-based programs, such as car-seat checkups, safety workshops and professional development, that help service providers, parents and caregivers prevent childhood injuries.

Program Services

DescriptionGrantsExpenses
Safe Kids provided parents with safety education regarding proper use of car seats and other safety equipment to prevent the injury of children.$51,098-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue AnglinPresident-$0--
Geoffrey NailTreasurer-$0--
Ashley BarinkaSecretary-$0--
Zoraida EttrickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Kids Coalition of Maricopa County
EIN
86-0761964
Address
4041 North Central Ave Suite 700, Phoenix, AZ 85012

Signing Officer

Name
Geoffrey Nail
Title
Treasurer
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Ignatius L Jackson CPA LLC
Address
PO Box 8447, Scottsdale, AZ 85252
Preparer
Ignatius L Jackson
Phone
4805420404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $1855”

Other Expenses.1005

“Travel $3689”

Other Expenses.1

“Automobile Expens $19376”

Other Expenses.2

“Meals and Entertainment $2314”

Other Expenses.3

“Miscellaneous $1704”

Raw XML Appendix145 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/PersonNm0Safe Kids of Maricopa County
IRS990EZ/BooksInCareOfDetail/PhoneNum06025066860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 North Central Ave Suite 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032431
IRS990EZ/OccupancyRentUtltsAndMaintAmt01530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Anglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoffrey Nail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Barinka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zoraida Ettrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe Kids of Maricopa County is led by Maricopa County Department of Public Health, which provides dedicated and caring staff, operation support and other resources to assist in achieving our common goal of keeping your kids safe. Based on the needs of the community, this coalition implements evidence-based programs, such as car-seat checkups, safety workshops and professional development, that help service providers, parents and caregivers prevent childhood injuries.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Safe Kids provided parents with safety education regarding proper use of car seats and other safety equipment to prevent the injury of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051098
IRS990EZ/TotalProgramServiceExpensesAmt051098
IRS990EZ/TotalRevenueAmt035291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146616
IRS990ScheduleA/TotalSupportAmt0146649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expens $19376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1704
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey Nail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Kids Coalition of Maricopa County
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0860761964
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 North Central Ave Suite 700
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832004305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ignatius L Jackson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085252
ReturnHeader/PreparerPersonGrp/PhoneNum04805420404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ignatius L Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T15:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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