Civic Intelligence

North Central Highway Safety Network

990 • Fiscal year 2015 • EIN 23-2912655

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A

View Organization Page

405 West Norwegian StreetPottsville, PA 17901

(570) 628-2414

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,821

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,244,522

Down $894,761 (-29%) from 2014

Net Assets

Down

$493,440

Down $3,403 (-0.7%) from 2014

Liabilities

Down

$1,751,082

Down $891,358 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$4,617,252

Down $272,711 (-5.6%) from 2014

Expenses

Down

$4,620,655

Down $261,044 (-5.3%) from 2014

Net Income

Down

-$3,403

Down $11,667 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$2,244,522
Liabilities$1,751,082
Net Assets$493,440
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$4,617,252
Expenses$4,620,655
Net Income-$3,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$4,617,252
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,034,945$2,172,828▼ $862,117
Cash and Non-Interest-Bearing Accounts$78,610$42,288▼ $36,322
Prepaid Expenses and Deferred Charges$16,243$23,192▲ $6,949
Land, Buildings, and Equipment, Net$7,576$6,214▼ $1,362
Accounts Receivable$1,909$0▼ $1,909
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,139,283$2,244,522▼ $894,761
Other Assets Total-$0-
Liabilities
Other Liabilities$2,620,118$1,723,541▼ $896,577
Accounts Payable and Accrued Expenses$22,322$27,541▲ $5,219
Total Liabilities$2,642,440$1,751,082▼ $891,358
Net Assets / Fund Balance
Unrestricted Net Assets$496,843$493,440▼ $3,403
Total Net Assets Fund Balance$496,843$493,440▼ $3,403
Total Liabilities and Net Assets / Fund Balance$3,139,283$2,244,522▼ $894,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,214$65,366$71,580
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a AlongeExec DirectorFT$112,821$112,821
Ann Marie DillmanSecty. / Treas.FT$65,453$65,453

Board Members and Trustees

NameTitle
Steven StramaraPresident
Doug LauverVice President
Leo SokolskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606,966
Program Service Revenue
$0
Investment Income
$10,286
Other Revenue
$0
All Other Contributions
$58,776
Change in Net Assets
$-3,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,212,520
Salaries, Compensation, and Employee Benefits$1,408,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,491--$893,491
Other Employee Benefits$178,979$26,744-$205,723
Current Officers, Directors, Trustees, and Key Employees$155,892$22,382-$178,274
Other Expenses$103,205--$103,205
Payroll Taxes$97,272--$97,272
Interest$86,757--$86,757
All Other Expenses$71,100--$71,100
Occupancy$36,060$5,388-$41,448
Pension Plan Contributions$33,375--$33,375
Advertising$13,509$2,019-$15,528
Insurance$8,641--$8,641
Depreciation Depletion$1,362--$1,362
Total Functional Expenses$4,564,122$56,533$0$4,620,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,722,580
Accrued Payroll & Withholdiings$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Independent cpa is contracted to review tax reportsand related accounting information before releasingto third parties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is made available to the public and interested third parties uponrequest.”

Filing and Contact Details

Filer

Filer Name
North Central Highway Safety Network
EIN
23-2912655
Phone
5706282414
Address
405 WEST NORWEGIAN STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Mark a Alonge
Title
Executive Director
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Raw XML Appendix389 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04548190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04819036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04610007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04151750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04203955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022332938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt022332938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04548190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04819036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04610007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04151750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04203955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022332938
IRS990ScheduleA/TotalSupportAmt022558703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11722580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & WITHHOLDIINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06214
IRS990ScheduleD/TotalLiabilityAmt01723541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA IS CONTRACTED TO REVIEW TAX REPORTSAND RELATED ACCOUNTING INFORMATION BEFORE RELEASINGTO THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED THIRD PARTIES UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03139283
IRS990/TotalAssetsEOYAmt02244522
IRS990/TotalAssetsGrp/BOYAmt03139283
IRS990/TotalAssetsGrp/EOYAmt02244522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04606966
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04564122
IRS990/TotalFunctionalExpensesGrp/TotalAmt04620655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02642440
IRS990/TotalLiabilitiesEOYAmt01751082
IRS990/TotalLiabilitiesGrp/BOYAmt02642440
IRS990/TotalLiabilitiesGrp/EOYAmt01751082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493440
IRS990/TotalProgramServiceExpensesAmt04564122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0178274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04617252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03139283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493440
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A ALONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL HIGHWAY SAFETY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232912655
ReturnHeader/Filer/PhoneNum05706282414
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WEST NORWEGIAN STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Paulshock CPA
ReturnHeader/ReturnTs02016-05-24T13:11:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,522
Liabilities
$1,751,082
Net assets
$493,440
Revenue
$4,617,252
Expenses
$4,620,655
Net income
-$3,403
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