Civic Intelligence

North Central Highway Safety Network

990 • Fiscal year 2023 • EIN 23-2912655

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.HIGHWAYSAFETYNETWORK.ORG

View Organization Page

405 West Norwegian StreetPottsville, PA 17901

(570) 628-2424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,257

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,326,262

Flat from 2023

Net Assets

Flat

$533,749

Flat from 2023

Liabilities

Flat

$792,513

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Flat

$3,171,813

Flat from 2023

Expenses

Flat

$3,123,818

Flat from 2023

Net Income

Flat

$47,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $1,326,262Liabilities 2023: $792,513Net Assets 2023: $533,7492023Assets 2024: $1,370,852Liabilities 2024: $836,316Net Assets 2024: $534,5362024

Highlighted filing

2023

Assets$1,326,262
Liabilities$792,513
Net Assets$533,749
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 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

2023

Revenue$3,171,813
Expenses$3,123,818
Net Income$47,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$3,171,813
Mission and Program Overview

Mission

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

To reduce the frequency and severity of traffic related crashes, injuries, and deaths through education, law enforcement, and other appropriate means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$985,046$745,605▼ $239,441
Cash and Non-Interest-Bearing Accounts$616,162$505,727▼ $110,435
Prepaid Expenses and Deferred Charges$31,949$28,948▼ $3,001
Total Assets$1,633,157$1,326,262▼ $306,895
Other Assets Total-$45,982-
Liabilities
Other Liabilities$1,085,384$727,276▼ $358,108
Accounts Payable and Accrued Expenses$62,019$65,237▲ $3,218
Total Liabilities$1,147,403$792,513▼ $354,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,754$533,749▲ $47,995
Total Net Assets Fund Balance$485,754$533,749▲ $47,995
Total Liabilities and Net Assets / Fund Balance$1,633,157$1,326,262▼ $306,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,581$58,581
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LengleExecutive DiFT$93,257$93,257
Ann Marie DillmanCFOFT$85,369$85,369
Tara DestefanoExecutive SeFT$74,177$74,177

Board Members and Trustees

NameTitle
A J SerinaBoard Member
Jeff WalcottBoard Member
Doug LauverBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,509
Program Service Revenue
$0
Investment Income
$9,401
Other Revenue
$30,903
All Other Contributions
$41,000
Change in Net Assets
$47,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,813
Total Revenue per Audited Statements
$3,171,813
Total Revenue per Form 990
$3,171,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,322
Salaries, Compensation, and Employee Benefits$1,465,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,619$1,087-$1,088,706
Other Employee Benefits$237,152$338-$237,490
Travel$124,127$79-$124,206
Payroll Taxes$93,589--$93,589
All Other Expenses$60,115$28,646-$88,761
Interest$61,935$10-$61,945
Pension Plan Contributions$45,711--$45,711
Other Expenses$43,274--$43,274
Occupancy$35,222--$35,222
Insurance$13,587--$13,587
Office Expenses$11,339$306-$11,645
Total Functional Expenses$3,093,352$30,466$0$3,123,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,123,818
Total Expenses per Audited Statements$3,123,818
Total Expenses per Form 990$3,123,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$624,231
Accrued Payroll & Withholdings$55,251
Lease Liability$45,982
Deferred Revenue$1,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 8B

“N/a - there are no committees”

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

“An independent cpa is contracted to review tax reports and realted accounting informaiton before releasing to third parties.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highway Safety Network
EIN
23-2912655
Phone
5706282424
Address
405 WEST NORWEGIAN STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Chris Lengle
Title
Executive Director
Phone
5706282424
Signed
2024-09-17

Organization Details

Principal Officer
Chris Lengle
Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix363 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03106497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03217636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04361528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05179520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018996690
IRS990ScheduleA/TotalSupportAmt019119803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056034
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/EquipmentGrp/DepreciationAmt058581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058581
IRS990ScheduleD/ExpensesSubtotalAmt03123818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt03171813
IRS990ScheduleD/TotalExpensesPerForm990Amt03123818
IRS990ScheduleD/TotalLiabilityAmt0727276
IRS990ScheduleD/TotalRevenuePerForm990Amt03171813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03123818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA IS CONTRACTED TO REVIEW TAX REPORTS AND REALTED ACCOUNTING INFORMAITON BEFORE RELEASING TO THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633157
IRS990/TotalAssetsEOYAmt01326262
IRS990/TotalAssetsGrp/BOYAmt01633157
IRS990/TotalAssetsGrp/EOYAmt01326262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03131509
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03123818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147403
IRS990/TotalLiabilitiesEOYAmt0792513
IRS990/TotalLiabilitiesGrp/BOYAmt01147403
IRS990/TotalLiabilitiesGrp/EOYAmt0792513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533749
IRS990/TotalProgramServiceExpensesAmt03093352
IRS990/TotalReportableCompFromOrgAmt0252803
IRS990/TotalRevenueGrp/ExclusionAmt040304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326262
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt0124127
IRS990/TravelGrp/TotalAmt0124206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHWAYSAFETYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706282424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY SAFETY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0232912655
ReturnHeader/Filer/PhoneNum05706282424
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WEST NORWEGIAN STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02024-09-19T11:56:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,262
Liabilities
$792,513
Net assets
$533,749
Revenue
$3,171,813
Expenses
$3,123,818
Net income
$47,995
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.79$0.53$3.17$3.12$0.05
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