Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
International Safe Transit Association
990 • Fiscal year 2011 • EIN 23-7316359
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$514,655
Up $86,013 (+20%) from 2010
Net Assets
Up$199,487
Up $79,375 (+66%) from 2010
Liabilities
Up$315,168
Up $6,638 (+2.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,032,370
Up $60,456 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,111,941
Mission and Program Overview
Mission
To promote the reduction of transit damage through a standardized program of preshipment testing, certification, and identification, and to provide the framework for all groups who transport industrial products that collaboration will reduce transit damage.
Filing and Contact Details
Filer
- EIN
- 23-7316359
Raw XML AppendixShowing 400 of 425 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 64157 |
| IRS990/AccountsReceivable/EOY | 0 | 54296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE. |
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| IRS990/AllOtherExpenses/Total | 0 | 26300 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 196 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 1244 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1724 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1048 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 13 |
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| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASSOCIATION MEMBER ASSOCIATION MEMBER MEMBER MEMBER MEMBERS TRADE WITH MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION HAS CONTRACTED MANAGEMENT SERVICES WITH MANAGEMENT INTERNATIONAL, INC., A MANAGEMENT COMPANY WHOSE PRESIDENT IS ALSO THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 WAS REVIEWED BY BOARD OF DIRECTORS AT A REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 ABBOTT RD STE 160 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAST LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48823 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDWARD A CHURCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173333437 |
| IRS990/TotalAssets/BOY | 0 | 428642 |
| IRS990/TotalAssetsBOY | 0 | 428642 |
| IRS990/TotalAssets/EOY | 0 | 514655 |
| IRS990/TotalAssetsEOY | 0 | 514655 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1032370 |
| IRS990/TotalExpensesPriorYear | 0 | 971914 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1032370 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1032370 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 47905 |
| IRS990/TotalLiabilities/BOY | 0 | 308530 |
| IRS990/TotalLiabilitiesBOY | 0 | 308530 |
| IRS990/TotalLiabilities/EOY | 0 | 315168 |
| IRS990/TotalLiabilitiesEOY | 0 | 315168 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 428642 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 514655 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 120112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 199487 |
| IRS990/TotalOtherRevenue | 0 | 24012 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1032370 |
| IRS990/TotalProgramServiceRevenue | 0 | 1084961 |
| IRS990/TotalRevenueCurrentYear | 0 | 1111745 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25736 |
| IRS990/TotalRevenuePriorYear | 0 | 1025800 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1038104 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1111745 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 47905 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 20144 |
| IRS990/Travel/Total | 0 | 20144 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 120112 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 199487 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ISTA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237316359 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL SAFE TRANSIT ASSOC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $514,655
- Liabilities
- $315,168
- Net assets
- $199,487
- Revenue
- -
- Expenses
- $1,032,370
- Net income
- -