Civic Intelligence

Transportation Safety Equipment Institute

990EZ • Fiscal year 2013 • EIN 22-2044685

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 1316627709-3966

(919) 543-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$40,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,738

Down $3,790 (-6.2%) from 2012

Net Assets

$57,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,059

Down $9,360 (-7.3%) from 2012

Expenses

Down

$118,749

Down $3,897 (-3.2%) from 2012

Net Income

Down

$310

Down $5,463 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $63,621Liabilities 2011: $8,500Net Assets 2011: $55,1212011Assets 2012: $61,528Liabilities 2012: $6342012Assets 2013: $57,738Net Assets 2013: $57,7382013Assets 2014: $58,469Liabilities 2014: $464Net Assets 2014: $58,0052014Assets 2015: $38,684Liabilities 2015: $114Net Assets 2015: $38,5702015Assets 2016: $21,391Liabilities 2016: $31Net Assets 2016: $21,3602016Assets 2017: $36,511Liabilities 2017: $21,7012017Assets 2018: -$9,961Liabilities 2018: $8,3342018Assets 2019: $18,073Liabilities 2019: $02019Assets 2020: $29,955Net Assets 2020: $29,9552020Assets 2021: $32,726Liabilities 2021: $0Net Assets 2021: $32,7262021Assets 2022: $27,851Liabilities 2022: $0Net Assets 2022: $27,8512022Assets 2023: $27,259Liabilities 2023: $02023

Highlighted filing

2013

Assets$57,738
Liabilities-
Net Assets$57,738

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,920Expenses 2011: $112,551Net Income 2011: $16,3692011Revenue 2012: $128,419Expenses 2012: $122,646Net Income 2012: $5,7732012Revenue 2013: $119,059Expenses 2013: $118,749Net Income 2013: $3102013Revenue 2014: $120,045Expenses 2014: $119,778Net Income 2014: $2672014Revenue 2015: $96,155Expenses 2015: $115,590Net Income 2015: -$19,4352015Revenue 2016: $107,494Expenses 2016: $124,704Net Income 2016: -$17,2102016Revenue 2017: $115,278Expenses 2017: $121,828Net Income 2017: -$6,5502017Revenue 2018: $95,390Expenses 2018: $115,952Net Income 2018: -$20,5622018Revenue 2019: $120,360Expenses 2019: $80,637Net Income 2019: $39,7232019Revenue 2020: $100,758Expenses 2020: $93,571Net Income 2020: $7,1872020Revenue 2021: $70,270Expenses 2021: $70,270Net Income 2021: $02021Revenue 2022: $65,007Expenses 2022: $71,715Net Income 2022: -$6,7082022Revenue 2023: $91,797Expenses 2023: $92,389Net Income 2023: -$5922023

Highlighted filing

2013

Revenue$119,059
Expenses$118,749
Net Income$310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$119,059
Mission and Program Overview

Mission

Organization's primary exempt purpose is to provide its membership with services and benefits that promote safety and to promote the members' industry.

Organization's primary exempt purpose is to provide its membership with services and benefits that promote safety and to promote the members' industry

Program Services

DescriptionGrantsExpenses
ORGANIZED TWO MEMBER CONFERENCES TO PROMOTE AND ENHANCE MEMBER COMPANY CAPABILITIES AND COMPETI- TIVENESS WHILE SUPPORTING AND HELPING TO ENHANCE HIGHWAY SAFETY.--
HELD REGULAR COMMITTEE AND BOARD MEETINGS TO ADDRESS MEMBER COMPANY ISSUES AND PLAN FOR MEMBER CONFERENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BROWNExecutive DirectorPT$40,000-$40,000
KRISTEN GOODSENPresident-$0--
EDWARD STANUCHVice President-$0--
ARTURO HERNANDEZTreasurer-$0--
JEFFREY GIANELLIDirector-$0--
SCOT TENNANTDirector-$0--
Filing and Contact Details

Filer

EIN
22-2044685
Phone
9195434800

Signing Officer

Name
Kristen Goodson
Title
President
Phone
9195434800
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Wagner
Phone
8152065647
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 36. Conferences, conventions and meetings 23666. Credit card fees 868. Insurance 1178. Marketing expense 341. Postage, mailing service 37. Supplies 901. Telephone 650. Website development 192.

Form 990EZ, Part I, Line 20

Prior period adjustment for changes in accounts receivable -4100. Prior period adjustmnet for changes in accounts payable 634.

Form 990EZ, Part II, Line 24

Accounts receivable 8619. 10147. Prepaid assets 742. 96. Prepaid legal fees 0. 4041.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 634. 0.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07852204062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102741 SE 32ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN GOODSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD STANUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTURO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY GIANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOT TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014284
IRS990EZ/OtherChangesInNetAssetsAmt0-3466
IRS990EZ/OtherExpensesTotalAmt027869
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ITS MEMBERSHIP WITH SERVICES AND BENEFITS THAT PROMOTE SAFETY AND TO PROMOTE THE MEMBERS' INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt028983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TWO MEMBER CONFERENCES TO PROMOTE AND ENHANCE MEMBER COMPANY CAPABILITIES AND COMPETI- TIVENESS WHILE SUPPORTING AND HELPING TO ENHANCE HIGHWAY SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD REGULAR COMMITTEE AND BOARD MEETINGS TO ADDRESS MEMBER COMPANY ISSUES AND PLAN FOR MEMBER CONFERENCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118749
IRS990EZ/TotalRevenueAmt0119059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSEI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 36. CONFERENCES, CONVENTIONS AND MEETINGS 23666. CREDIT CARD FEES 868. INSURANCE 1178. MARKETING EXPENSE 341. POSTAGE, MAILING SERVICE 37. SUPPLIES 901. TELEPHONE 650. WEBSITE DEVELOPMENT 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR CHANGES IN ACCOUNTS RECEIVABLE -4100. PRIOR PERIOD ADJUSTMNET FOR CHANGES IN ACCOUNTS PAYABLE 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8619. 10147. PREPAID ASSETS 742. 96. PREPAID LEGAL FEES 0. 4041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195434800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSPORTATION SAFETY EQUIPMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0222044685
ReturnHeader/Filer/PhoneNum09195434800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13166
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0277093966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10N BALDWIN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060098
ReturnHeader/PreparerPersonGrp/PhoneNum08152065647
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAGNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.70$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.01$0.94$0.07
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.20$0.81$0.40
2018Summary only. Only limited summary data is available for this year.$0.10$0.08$0.95$1.16$0.21
2017Summary only. Only limited summary data is available for this year.$0.37$0.22$1.15$1.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.07$1.25$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.96$1.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.20$1.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$1.28$1.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$1.29$1.13$0.16