Civic Intelligence

North Central Highway Safety Network

990 • Fiscal year 2019 • EIN 23-2912655

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Pottsville, PA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,485,890

Down $202,227 (-7.5%) from 2018

Net Assets

Down

$199,550

Down $292,275 (-59%) from 2018

Liabilities

Up

$2,286,340

Up $90,048 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$5,199,779

Down $330,977 (-6.0%) from 2018

Expenses

Down

$5,492,054

Down $199,916 (-3.5%) from 2018

Net Income

Down

-$292,275

Down $131,061 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,941,873Liabilities 2011: $1,565,915Net Assets 2011: $375,9582011Assets 2012: $2,595,576Liabilities 2012: $2,190,814Net Assets 2012: $404,7622012Assets 2013: $2,018,553Liabilities 2013: $1,529,974Net Assets 2013: $488,5792013Assets 2014: $3,139,283Liabilities 2014: $2,642,440Net Assets 2014: $496,8432014Assets 2015: $2,244,522Liabilities 2015: $1,751,082Net Assets 2015: $493,4402015Assets 2016: $2,828,972Liabilities 2016: $2,239,269Net Assets 2016: $589,7032016Assets 2017: $2,580,020Liabilities 2017: $1,926,981Net Assets 2017: $653,0392017Assets 2018: $2,688,117Liabilities 2018: $2,196,292Net Assets 2018: $491,8252018Assets 2019: $2,485,890Liabilities 2019: $2,286,340Net Assets 2019: $199,5502019Assets 2020: $1,336,161Liabilities 2020: $1,134,149Net Assets 2020: $202,0122020Assets 2021: $1,279,802Liabilities 2021: $857,312Net Assets 2021: $422,4902021Assets 2022: $1,633,157Liabilities 2022: $1,147,403Net Assets 2022: $485,7542022Assets 2023: $1,326,262Liabilities 2023: $792,513Net Assets 2023: $533,7492023Assets 2024: $1,370,852Liabilities 2024: $836,316Net Assets 2024: $534,5362024

Highlighted filing

2019

Assets$2,485,890
Liabilities$2,286,340
Net Assets$199,550
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,210,778Expenses 2011: $4,211,357Net Income 2011: -$5792011Revenue 2012: $4,160,192Expenses 2012: $4,131,388Net Income 2012: $28,8042012Revenue 2013: $4,680,518Expenses 2013: $4,596,701Net Income 2013: $83,8172013Revenue 2014: $4,889,963Expenses 2014: $4,881,699Net Income 2014: $8,2642014Revenue 2015: $4,617,252Expenses 2015: $4,620,655Net Income 2015: -$3,4032015Revenue 2016: $5,153,666Expenses 2016: $5,057,403Net Income 2016: $96,2632016Revenue 2017: $5,517,082Expenses 2017: $5,460,946Net Income 2017: $56,1362017Revenue 2018: $5,530,756Expenses 2018: $5,691,970Net Income 2018: -$161,2142018Revenue 2019: $5,199,779Expenses 2019: $5,492,054Net Income 2019: -$292,2752019Revenue 2020: $4,371,665Expenses 2020: $4,369,203Net Income 2020: $2,4622020Revenue 2021: $3,232,974Expenses 2021: $2,974,542Net Income 2021: $258,4322021Revenue 2022: $3,143,072Expenses 2022: $3,079,808Net Income 2022: $63,2642022Revenue 2023: $3,171,813Expenses 2023: $3,123,818Net Income 2023: $47,9952023Revenue 2024: $3,332,609Expenses 2024: $3,331,822Net Income 2024: $7872024

Highlighted filing

2019

Revenue$5,199,779
Expenses$5,492,054
Net Income-$292,275
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To reduce the frequency and severity of traffic relatedcrashes, injuries, and deaths through education,lawenforcement and other appropriate means.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,485,890
Liabilities
$2,286,340
Net assets
$199,550
Revenue
$5,199,779
Expenses
$5,492,054
Net income
-$292,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.84$0.53$3.33$3.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.33$0.79$0.53$3.17$3.12$0.05
2022Summary only. Only limited summary data is available for this year.$1.63$1.15$0.49$3.14$3.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.86$0.42$3.23$2.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.13$0.20$4.37$4.37$0.00
2019Summary only. Only limited summary data is available for this year.$2.49$2.29$0.20$5.20$5.49$0.29
2018Summary only. Only limited summary data is available for this year.$2.69$2.20$0.49$5.53$5.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.93$0.65$5.52$5.46$0.06
2016Summary only. Only limited summary data is available for this year.$2.83$2.24$0.59$5.15$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.75$0.49$4.62$4.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.64$0.50$4.89$4.88$0.01
2013Summary only. Only limited summary data is available for this year.$2.02$1.53$0.49$4.68$4.60$0.08
2012Summary only. Only limited summary data is available for this year.$2.60$2.19$0.40$4.16$4.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.94$1.57$0.38$4.21$4.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits