Civic Intelligence

Clark County Safe Kids Coalition

EIN 86-0858427 • 501(c)3 • Las Vegas, NV

Profile

Programs and services dedicated to infant and child injury prevention

3101 S Maryland Pkwy Ste 315Las Vegas, NV 89109

www.ccsafekids.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

50th percentile

1.5%

Higher net margin than 50% 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 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,480

Up $898 (+3.5%) from 2017

Liabilities

Flat

$171

Flat from 2017

Net Assets

Up

$26,309

Up $898 (+3.5%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$60,616

Down $9,441 (-13%) from 2017

Expenses

Down

$59,718

Down $14,327 (-19%) from 2017

Net Income

Up

$898

Up $4,886 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$0-$100K-$200KAssets 2010: -$139,033Liabilities 2010: -$68,204Net Assets 2010: -$70,8292010Assets 2011: $71,342Liabilities 2011: $0Net Assets 2011: $71,3422011Assets 2012: $42,601Liabilities 2012: $0Net Assets 2012: $42,6012012Assets 2013: $40,960Liabilities 2013: $0Net Assets 2013: $40,9602013Assets 2014: $38,388Liabilities 2014: $0Net Assets 2014: $38,3882014Assets 2015: $24,430Liabilities 2015: $0Net Assets 2015: $24,4302015Assets 2016: $29,399Liabilities 2016: $0Net Assets 2016: $29,3992016Assets 2017: $25,582Liabilities 2017: $171Net Assets 2017: $25,4112017Assets 2018: $26,480Liabilities 2018: $171Net Assets 2018: $26,3092018

Highlighted filing

2018

Assets$26,480
Liabilities$171
Net Assets$26,309
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $335,9812010Expenses 2011: $159,8372011Revenue 2012: $108,695Expenses 2012: $137,436Net Income 2012: -$28,7412012Revenue 2013: $107,413Expenses 2013: $109,054Net Income 2013: -$1,6412013Revenue 2014: $101,247Expenses 2014: $103,819Net Income 2014: -$2,5722014Revenue 2015: $79,253Expenses 2015: $93,211Net Income 2015: -$13,9582015Revenue 2016: $44,045Expenses 2016: $39,076Net Income 2016: $4,9692016Revenue 2017: $70,057Expenses 2017: $74,045Net Income 2017: -$3,9882017Revenue 2018: $60,616Expenses 2018: $59,718Net Income 2018: $8982018

Highlighted filing

2018

Revenue$60,616
Expenses$59,718
Net Income$898
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,480
Liabilities
$171
Net assets
$26,309
Revenue
$60,616
Expenses
$59,718
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.61$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.70$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$0.93$0.14
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.09$1.37$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.68$0.71$3.36
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$79,253
Mission and Program Overview

Mission

Programs and services dedicated to infant and child injury prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,017$18,936▼ $6,081
Cash and Non-Interest-Bearing Accounts$12,886$5,009▼ $7,877
Land, Buildings, and Equipment, Net$485$485→ $0
Total Assets$38,388$24,430▼ $13,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,388$24,430▼ $13,958
Total Net Assets Fund Balance$38,388$24,430▼ $13,958
Total Liabilities and Net Assets / Fund Balance$38,388$24,430▼ $13,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485$46,993$47,478
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather WatsonPresident
Jeanne MarsalaExec Directorco Secretary
Michael ZbiegienMed Director
Kim KandtSecretary
Ellie GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,653
Program Service Revenue
$12,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,438
Change in Net Assets
$-13,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,686
Other Expenses$36,525
Total Fundraising Expense$6,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340$56,346-$56,686
Occupancy-$7,080-$7,080
Insurance$2,015$3,439-$5,454
All Other Expenses-$4,541-$4,541
Other Expenses$2,347$779$6,277$2,347
Advertising$1,875--$1,875
Office Expenses-$1,179-$1,179
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion-$161-$161
Fees for Services Other-$100-$100
Total Functional Expenses$10,814$76,120$6,277$93,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return viewed and reviewed by officers and directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Policies and procedures regarding conflict of interest are in place and available by formal request”

Other officer or key employee compensation Part VI line 15B

“Officers and directors are not compensated through the organization for their titles. Expenses are reimbursed, if applicable, after review and recording for accounting. Policies and procedures regarding key employee compensation, as well as a list of these key employees, are in place and available by formal request.”

Governing documents etc available to public Part VI line 19

“Governing documents are furnished upon request from facility site.”

Filing and Contact Details

Filer

Filer Name
Clark County Safe Kids Coalition
EIN
86-0858427
Address
3101 S MARYLAND PKWY STE 315, LAS VEGAS, NV 89109
Doing Business As
Jeanne Cosgrove

Signing Officer

Name
Jeanne Marsala
Title
Exec Directorc
Phone
7027318666
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Watson
Formed
1999
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
20

Preparer

Firm
Advantage Income Tax & Business Svc
Address
1930 Village Center Cir Ste 2, Las Vegas, NV 89134
Preparer
Katherine McGillivray EA
Phone
7023954154
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN VIEWED AND REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE IN PLACE AND AVAILABLE BY FORMAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE NOT COMPENSATED THROUGH THE ORGANIZATION FOR THEIR TITLES. EXPENSES ARE REIMBURSED, IF APPLICABLE, AFTER REVIEW AND RECORDING FOR ACCOUNTING. POLICIES AND PROCEDURES REGARDING KEY EMPLOYEE COMPENSATION, AS WELL AS A LIST OF THESE KEY EMPLOYEES, ARE IN PLACE AND AVAILABLE BY FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST FROM FACILITY SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY SAFE KIDS COALITION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Income Tax & Business Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Village Center Cir Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine McGillivray EA
ReturnHeader/ReturnTs02016-11-10T15:09:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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