Civic Intelligence

Clark County Safe Kids Coalition

990 • Fiscal year 2015 • EIN 86-0858427

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CCSAFEKIDS.COM
3101 S Maryland Pkwy Ste 315Las Vegas, NV 89109

(702) 731-8666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,430

Down $13,958 (-36%) from 2014

Net Assets

Down

$24,430

Down $13,958 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$79,253

Down $21,994 (-22%) from 2014

Expenses

Down

$93,211

Down $10,608 (-10%) from 2014

Net Income

Down

-$13,958

Down $11,386 (-443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$24,430
Liabilities$0
Net Assets$24,430
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$79,253
Expenses$93,211
Net Income-$13,958
Open 2015 Filing
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 Pay75th 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.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt093211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010814
IRS990/TotalProgramServiceRevenueAmt012600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 S MARYLAND PKWY STE 315
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089109
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.CCSAFEKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MARSALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTORC
ReturnHeader/BusinessOfficerGrp/PhoneNum07027318666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY SAFE KIDS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0860858427
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 S MARYLAND PKWY STE 315
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880487190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Income Tax & Business Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Village Center Cir Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089134
ReturnHeader/PreparerPersonGrp/PhoneNum07023954154
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,430
Liabilities
$0
Net assets
$24,430
Revenue
$79,253
Expenses
$93,211
Net income
-$13,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits