Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Washington State Safety Restraint Coalition
990EZ • Fiscal year 2013 • EIN 91-1310631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$8,579
Up $991 (+13%) from 2012
Net Assets
Down$4,531
Down $1,213 (-21%) from 2012
Liabilities
Up$4,048
Up $2,204 (+120%) from 2012
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 921 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5019 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2772 |
| 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 | 1533 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1492 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 4500 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4500 |
| IRS990EZ/GrossReceipts | 0 | 19944 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5744 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5744 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4531 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4531 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5679 |
| 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 | 0 |
| 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 | 6667 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3560 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2746 |
| IRS990EZ/OtherExpensesTotal | 0 | 11240 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Public Safety Education |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18422 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12672 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1844 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4048 |
| 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 | KATHRYN KRUGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258288975 |
| IRS990EZ/TotalAssets/BOY | 0 | 7588 |
| IRS990EZ/TotalAssets/EOY | 0 | 8579 |
| IRS990EZ/TotalExpenses | 0 | 18411 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18422 |
| IRS990EZ/TotalRevenue | 0 | 19944 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | 800BUCKLUP.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 66597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 230366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 242510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 242509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 784754 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12672 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 801926 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 230366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 242510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242509 |
| IRS990ScheduleA/Total509/Total | 0 | 801926 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 801943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK 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/Explanation | 1 | DEPRECIATION MISCALCULATED IN PRIOR YEARS -2746. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTERS AND SOFTWARE 667. 0. WEBSITE 6000. 3000. ACCOUNTS RECEIVABLE 0. 560. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CREDIT CARDS 1844. 4048. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-01-10 |
| ReturnHeader/Officer/Name | 0 | KATHRYN KRUGER |
| ReturnHeader/Officer/Phone | 0 | 4258288975 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE 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 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-06T17:08:51-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,579
- Liabilities
- $4,048
- Net assets
- $4,531
- Revenue
- $19,944
- Expenses
- $18,411
- Net income
- $1,533