Civic Intelligence

Washington State Safety Restraint

EIN 91-1310631 • 501(c)3 • Seattle, WA

20126 Ballinger Way NESeattle, WA 98155
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,579

Up $991 (+13%) from 2012

Liabilities

Up

$4,048

Up $2,204 (+120%) from 2012

Net Assets

Down

$4,531

Down $1,213 (-21%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$19,944

Down $52,481 (-72%) from 2012

Expenses

Down

$18,411

Down $129,784 (-88%) from 2012

Net Income

Up

$1,533

Up $77,303 (+102%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $82,777Liabilities 2011: $1,263Net Assets 2011: $81,5142011Assets 2012: $7,588Liabilities 2012: $1,844Net Assets 2012: $5,7442012Assets 2013: $8,579Liabilities 2013: $4,048Net Assets 2013: $4,5312013

Highlighted filing

2013

Assets$8,579
Liabilities$4,048
Net Assets$4,531
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $233,209Expenses 2011: $254,539Net Income 2011: -$21,3302011Revenue 2012: $72,425Expenses 2012: $148,195Net Income 2012: -$75,7702012Revenue 2013: $19,944Expenses 2013: $18,411Net Income 2013: $1,5332013

Highlighted filing

2013

Revenue$19,944
Expenses$18,411
Net Income$1,533
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,579
Liabilities
$4,048
Net assets
$4,531
Revenue
$19,944
Expenses
$18,411
Net income
$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.72$1.48$0.76
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$2.33$2.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1310631
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0921
IRS990EZ/CashSavingsAndInvestments/EOY05019
IRS990EZ/ContributionsGiftsGrantsEtc02772
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01533
IRS990EZ/FeesAndOthPymtToIndContractors01492
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04500
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets04500
IRS990EZ/GrossReceipts019944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05744
IRS990EZ/NetAssetsOrFundBalancesBOY05744
IRS990EZ/NetAssetsOrFundBalances/EOY04531
IRS990EZ/NetAssetsOrFundBalancesEOY04531
IRS990EZ/OccupancyRentUtilitiesAndMaint05679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition332.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB PRESSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA PFAFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBI ALLESSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06667
IRS990EZ/OtherAssetsTotal/EOY03560
IRS990EZ/OtherChangesInNetAssets0-2746
IRS990EZ/OtherExpensesTotal011240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Safety Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018422
IRS990EZ/ProgramServiceRevenue012672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01844
IRS990EZ/SumOfTotalLiabilities/EOY04048
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020126 BALLINGER WAY NE 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHORELINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098155
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN KRUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258288975
IRS990EZ/TotalAssets/BOY07588
IRS990EZ/TotalAssets/EOY08579
IRS990EZ/TotalExpenses018411
IRS990EZ/TotalProgramServiceExpenses018422
IRS990EZ/TotalRevenue019944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0800BUCKLUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0230366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0242510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0242509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0784754
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090801926
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0230366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0242510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0242509
IRS990ScheduleA/Total509/Total0801926
IRS990ScheduleA/TotalSupportTotal/Total0801943
IRS990ScheduleO/GeneralExplanation/Explanation0BANK AND MERCHANT FEES 414. DUES AND SUBSCRIPTIONS 861. INSURANCE 3408. INTEREST EXPENSE 322. LICENSING FEES 25. SUPPLIES 66. TRAVEL 1802. VAN EXPENSE 202. OUTSIDE SERVICES 330. MISCELLANEOUS 45. PAYROLL PROCESSING 109. DEPRECIATION 656. AMORTIZATION 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION MISCALCULATED IN PRIOR YEARS -2746.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTERS AND SOFTWARE 667. 0. WEBSITE 6000. 3000. ACCOUNTS RECEIVABLE 0. 560.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS 1844. 4048.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911310631
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE SAFETY RESTRAINT
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone04258288975
ReturnHeader/Filer/USAddress/AddressLine1020126 BALLINGER WAY NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098155
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0KATHRYN KRUGER
ReturnHeader/Officer/Phone04258288975
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SYLVIA KEALY EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017922 TALBOT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980265327
ReturnHeader/Preparer/Name0SYLVIA KEALY EA
ReturnHeader/Preparer/Phone04252187737
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T17:08:51-08:00

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