Civic Intelligence

Center for Campus Fire Safety Inc.

990 • Fiscal year 2016 • EIN 14-1916059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

10 State StreetNewburyport, MA 01950

(978) 961-0410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,030

Up $4,793 (+5.2%) from 2015

Net Assets

Up

$97,030

Up $9,853 (+11%) from 2015

Liabilities

Down

$0

Down $5,060 (-100%) from 2015

Revenue

Down

$218,754

Down $21,372 (-8.9%) from 2015

Expenses

Down

$208,901

Down $47,398 (-18%) from 2015

Net Income

Up

$9,853

Up $26,026 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $145,968Liabilities 2010: $44,258Net Assets 2010: $101,7102010Assets 2011: $123,398Liabilities 2011: $54,256Net Assets 2011: $69,1422011Assets 2012: $181,298Liabilities 2012: $64,313Net Assets 2012: $116,9852012Assets 2013: $141,378Liabilities 2013: $7,500Net Assets 2013: $133,8782013Assets 2014: $115,850Liabilities 2014: $12,500Net Assets 2014: $103,3502014Assets 2015: $92,237Liabilities 2015: $5,060Net Assets 2015: $87,1772015Assets 2016: $97,030Liabilities 2016: $0Net Assets 2016: $97,0302016Assets 2017: $106,212Liabilities 2017: $39Net Assets 2017: $106,1732017Assets 2018: $120,294Liabilities 2018: $46,654Net Assets 2018: $73,6402018Assets 2019: $88,738Liabilities 2019: $61,808Net Assets 2019: $26,9302019Assets 2020: $27,940Liabilities 2020: $62,919Net Assets 2020: -$34,9792020Assets 2021: $80,204Liabilities 2021: $54,555Net Assets 2021: $25,6492021Assets 2022: $214,096Liabilities 2022: $222,723Net Assets 2022: -$8,6272022Assets 2023: $124,363Liabilities 2023: $155,169Net Assets 2023: -$30,8062023Assets 2024: $124,124Liabilities 2024: $175,067Net Assets 2024: -$50,9432024

Highlighted filing

2016

Assets$97,030
Liabilities$0
Net Assets$97,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $250,529Expenses 2010: $214,457Net Income 2010: $36,0722010Revenue 2011: $197,972Expenses 2011: $230,540Net Income 2011: -$32,5682011Expenses 2012: $213,2312012Revenue 2013: $402,711Expenses 2013: $385,818Net Income 2013: $16,8932013Revenue 2014: $220,333Expenses 2014: $250,861Net Income 2014: -$30,5282014Revenue 2015: $240,126Expenses 2015: $256,299Net Income 2015: -$16,1732015Revenue 2016: $218,754Expenses 2016: $208,901Net Income 2016: $9,8532016Revenue 2017: $198,335Expenses 2017: $189,192Net Income 2017: $9,1432017Revenue 2018: $220,185Expenses 2018: $252,718Net Income 2018: -$32,5332018Revenue 2019: $197,309Expenses 2019: $244,019Net Income 2019: -$46,7102019Revenue 2020: $56,865Expenses 2020: $118,774Net Income 2020: -$61,9092020Revenue 2021: $196,942Expenses 2021: $136,314Net Income 2021: $60,6282021Revenue 2022: $217,488Expenses 2022: $251,764Net Income 2022: -$34,2762022Revenue 2023: $273,633Expenses 2023: $295,812Net Income 2023: -$22,1792023Revenue 2024: $245,959Expenses 2024: $261,957Net Income 2024: -$15,9982024

Highlighted filing

2016

Revenue$218,754
Expenses$208,901
Net Income$9,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$218,754
Mission and Program Overview

Mission

To serve as a national educational and advocacy organization for the complex issues of campus fire safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,915$72,162▲ $2,247
Accounts Receivable$22,128$24,738▲ $2,610
Land, Buildings, and Equipment, Net$194$130▼ $64
Total Assets$92,237$97,030▲ $4,793
Liabilities
Deferred Revenue$5,000--
Other Liabilities$60--
Total Liabilities$5,060$0▼ $5,060
Net Assets / Fund Balance
Unrestricted Net Assets$87,177$97,030▲ $9,853
Total Net Assets Fund Balance$87,177$97,030▲ $9,853
Total Liabilities and Net Assets / Fund Balance$92,237$97,030▲ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130$3,283$3,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SwainPresident
Alan SactorDirector
Anthony YuenDirector
Jeff PendleyDirector
Justin DanielsDirector
Lorraine CarliDirector
Tim KnisleyDirector
Daniel FinneganTrustee
Rodger ReiswigTrustee
Paul MartinPast Preside
Kevin McsweeneyTreasurer
Janet MaupinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Tabor And Associates INCMkting & Consul-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$110,080
Program Service Revenue
$107,952
Investment Income
$14
Other Revenue
$708
All Other Contributions
$110,080
Change in Net Assets
$9,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,800--$92,800
Conferences and Meetings$48,352--$48,352
Fees for Services Management-$16,500-$16,500
Office Expenses$5,430$4,342-$9,772
Advertising$3,848$4,813-$8,661
Fees for Services Legal-$8,167-$8,167
Travel$5,726--$5,726
Fees for Services Accounting-$5,270-$5,270
Insurance-$3,048-$3,048
Other Expenses$5,937$2,140-$2,140
Occupancy-$2,100-$2,100
Depreciation Depletion-$64-$64
Total Functional Expenses$162,093$46,808$0$208,901
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review of us form 990 with all officers and directors for accuracy and disclosures.

Form 990, Page 6, Part VI, Line 19

Schedule b of form 990 is not available for public inspection. Please do not post on guidestar

Filing and Contact Details

Filer

Filer Name
The Center for Campus Fire Safety
EIN
14-1916059
Phone
9789610410
Address
10 STATE STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Michael Swain
Title
President
Phone
9789610410
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Swain
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
LAKE & FERZOCO CPA'S
Address
545 PLAIN ST, MARSHFIELD, MA 02050
Preparer
Trevor W Lake
Phone
7818370782
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

92,800 0 0

Raw XML Appendix377 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF US FORM 990 WITH ALL OFFICERS AND DIRECTORS FOR ACCURACY AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE B OF FORM 990 IS NOT AVAILABLE FOR PUBLIC INSPECTION. PLEASE DO NOT POST ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt292,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092237
IRS990/TotalAssetsEOYAmt097030
IRS990/TotalAssetsGrp/BOYAmt092237
IRS990/TotalAssetsGrp/EOYAmt097030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097030
IRS990/TotalProgramServiceExpensesAmt0162093
IRS990/TotalProgramServiceRevenueAmt0107952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097030
IRS990/TravelGrp/ProgramServicesAmt05726
IRS990/TravelGrp/TotalAmt05726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097030
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CAMPUSFIRESAFETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789610410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR CAMPUS FIRE SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0141916059
ReturnHeader/Filer/PhoneNum09789610410
ReturnHeader/Filer/USAddress/AddressLine1Txt010 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F716DC6E7A8E9449D8D7979E174599B408E9206E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F716DC6E7A8E9449D8D7979E174599B408E9206E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE & FERZOCO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 PLAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818370782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR W LAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:06:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.75$0.51$2.46$2.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.55$0.31$2.74$2.96$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.23$0.09$2.17$2.52$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.26$1.97$1.36$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.63$0.35$0.57$1.19$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.62$0.27$1.97$2.44$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.47$0.74$2.20$2.53$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.98$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.19$2.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$2.40$2.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.20$2.51$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$4.03$3.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.64$1.17$2.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.54$0.69$1.98$2.31$0.33
2010Summary only. Only limited summary data is available for this year.$1.46$0.44$1.02$2.51$2.14$0.36