Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Washington State Safety Restraint Coalition
990EZ • Fiscal year 2012 • EIN 91-1310631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$7,588
Down $75,189 (-91%) from 2011
Net Assets
Down$5,744
Down $75,770 (-93%) from 2011
Liabilities
Up$1,844
Up $581 (+46%) from 2011
Revenue And Expenses
Revenue
Down$72,425
Down $160,784 (-69%) from 2011
Expenses
Down$148,195
Down $106,344 (-42%) from 2011
Net Income
Down-$75,770
Down $54,440 (-255%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 91-1310631
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54491 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 921 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 66597 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -75770 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5063 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 72425 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 81514 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 81514 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5744 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5744 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1028 116 AVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 81 ELKINS RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 290 NW B ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 632 NW 182ND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PT HADLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COLLEGE PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SHORELINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 99324 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 19201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 8861 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB PRESSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA PFAFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBI ALLESSIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHRYN KRUGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28286 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6667 |
| IRS990EZ/OtherExpensesTotal | 0 | 23789 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Public Safety Education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2128 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 148195 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5825 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 96695 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1263 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1844 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20126 BALLINGER WAY NE 95 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHORELINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98155 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258288975 |
| IRS990EZ/TotalAssets/BOY | 0 | 82777 |
| IRS990EZ/TotalAssets/EOY | 0 | 7588 |
| IRS990EZ/TotalExpenses | 0 | 148195 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 148195 |
| IRS990EZ/TotalRevenue | 0 | 72425 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.800BUCKLUP.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 230366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 242510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 368362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1150344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 70949 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1150344 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 66597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 230366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 242510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 368362 |
| IRS990ScheduleA/Total170/Total | 0 | 1150344 |
| IRS990ScheduleA/TotalSupport | 0 | 1150368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION 1333. AMORTIZATION 3000. PAYROLL TAXES 6349. VAN EXPENSE 4954. OPERATIONAL EXPENSES 6263. LIABILITY INSURANCE 1890. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTS RECEIVABLE 16997. 0. ACCOUNTS RECEIVABLE 476. 0. BOOK VALUE EQUIPMENT 10813. 6667. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911310631 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WASHINGTON STATE SAFETY RESTRAINT |
| ReturnHeader/Filer/NameControl | 0 | WASH |
| ReturnHeader/Filer/Phone | 0 | 4258288975 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20126 BALLINGER WAY NE |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98155 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | KATHRYN KRUGER |
| ReturnHeader/Officer/Phone | 0 | 4258288975 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SYLVIA KEALY EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17922 TALBOT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDMONDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 980265327 |
| ReturnHeader/Preparer/Name | 0 | SYLVIA KEALY EA |
| ReturnHeader/Preparer/Phone | 0 | 4252187737 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T17:02:43-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,588
- Liabilities
- $1,844
- Net assets
- $5,744
- Revenue
- $72,425
- Expenses
- $148,195
- Net income
- -$75,770