Civic Intelligence

North Central Highway Safety Network

990 • Fiscal year 2020 • EIN 23-2912655

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

90th percentile

0.85x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,012

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,336,161

Down $1,149,729 (-46%) from 2019

Net Assets

Up

$202,012

Up $2,462 (+1.2%) from 2019

Liabilities

Down

$1,134,149

Down $1,152,191 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$4,371,665

Down $828,114 (-16%) from 2019

Expenses

Down

$4,369,203

Down $1,122,851 (-20%) from 2019

Net Income

Up

$2,462

Up $294,737 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,336,161
Liabilities$1,134,149
Net Assets$202,012
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$4,371,665
Expenses$4,369,203
Net Income$2,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,371,665
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
Cash and Non-Interest-Bearing Accounts$1,076,876$681,341▼ $395,535
Pledges and Grants Receivable$1,404,747$652,860▼ $751,887
Land, Buildings, and Equipment, Net$4,267$1,960▼ $2,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,485,890$1,336,161▼ $1,149,729
Other Assets Total-$0-
Liabilities
Other Liabilities$2,129,672$1,066,083▼ $1,063,589
Accounts Payable and Accrued Expenses$156,668$68,066▼ $88,602
Total Liabilities$2,286,340$1,134,149▼ $1,152,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,550$202,012▲ $2,462
Total Net Assets Fund Balance$199,550$202,012▲ $2,462
Total Liabilities and Net Assets / Fund Balance$2,485,890$1,336,161▼ $1,149,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,960$56,621$58,581
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie DillmanCFOFT$159,012$159,012
Robert P SchaefferExec DirectorFT$107,888$107,888
Ashley BieskySecretaryFT$77,838$77,838

Board Members and Trustees

NameTitle
Steven StramaraPresident
Doug LauverVice President
Jeff WalcottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361,528
Program Service Revenue
$0
Investment Income
$10,137
Other Revenue
$0
All Other Contributions
$53,666
Change in Net Assets
$2,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,068
Salaries, Compensation, and Employee Benefits$1,551,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,696$15,951-$768,647
Current Officers, Directors, Trustees, and Key Employees$344,738--$344,738
Other Employee Benefits$233,622$31,752-$265,374
Other Expenses$114,380$3,777-$118,157
Payroll Taxes$114,509--$114,509
All Other Expenses$82,149$28,705-$110,854
Interest$66,036$524-$66,560
Pension Plan Contributions$57,867--$57,867
Occupancy$37,211$6,567-$43,778
Insurance$10,504$1,557-$12,061
Office Expenses$6,609--$6,609
Depreciation Depletion$2,309--$2,309
Total Functional Expenses$4,280,370$88,833$0$4,369,203
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$788,797
Sba Loan Pyble$268,312
Accrued Payroll & Withholdiings$8,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Highway Safety Network Inc
EIN
23-2912655
Phone
5706282414
Address
405 WEST NORWEGIAN STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Robert P Schaefer
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stramara
Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
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IRS990ScheduleA/PublicSupportPY170Pct00.99690
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056621
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/TotalLiabilityAmt01066083
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARIE DILLMAN
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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,161
Liabilities
$1,134,149
Net assets
$202,012
Revenue
$4,371,665
Expenses
$4,369,203
Net income
$2,462
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
2020Detailed filing. Detailed filing data is available for this year.$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