Civic Intelligence

International Safe Transit Association

990 • Fiscal year 2012 • EIN 23-7316359

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

1400 Abbott Rd No 16048823-1900
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$541,372

Up $26,717 (+5.2%) from 2011

Net Assets

Up

$254,812

Up $55,325 (+28%) from 2011

Liabilities

Down

$286,560

Down $28,608 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,067,436

Up $35,066 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $428,642Liabilities 2010: $308,530Net Assets 2010: $120,1122010Assets 2011: $514,655Liabilities 2011: $315,168Net Assets 2011: $199,4872011Assets 2012: $541,372Liabilities 2012: $286,560Net Assets 2012: $254,8122012Assets 2013: $550,158Liabilities 2013: $276,291Net Assets 2013: $273,8672013Assets 2014: $1,526,628Liabilities 2014: $304,613Net Assets 2014: $1,222,0152014Assets 2015: $2,022,416Liabilities 2015: $381,769Net Assets 2015: $1,640,6472015Assets 2016: $2,497,541Liabilities 2016: $422,856Net Assets 2016: $2,074,6852016Assets 2017: $2,923,971Liabilities 2017: $437,617Net Assets 2017: $2,486,3542017Assets 2018: $2,859,742Liabilities 2018: $442,768Net Assets 2018: $2,416,9742018Assets 2019: $3,115,752Liabilities 2019: $677,235Net Assets 2019: $2,438,5172019Assets 2020: $3,276,488Liabilities 2020: $842,178Net Assets 2020: $2,434,3102020Assets 2021: $3,378,946Liabilities 2021: $840,227Net Assets 2021: $2,538,7192021Assets 2022: $3,504,544Liabilities 2022: $1,002,408Net Assets 2022: $2,502,1362022Assets 2023: $3,580,448Liabilities 2023: $1,230,197Net Assets 2023: $2,350,2512023Assets 2024: $3,275,734Liabilities 2024: $1,167,212Net Assets 2024: $2,108,5222024

Highlighted filing

2012

Assets$541,372
Liabilities$286,560
Net Assets$254,812

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $971,9142010Expenses 2011: $1,032,3702011Expenses 2012: $1,067,4362012Revenue 2013: $1,081,343Expenses 2013: $1,062,288Net Income 2013: $19,0552013Revenue 2014: $2,121,876Expenses 2014: $1,173,728Net Income 2014: $948,1482014Revenue 2015: $1,713,049Expenses 2015: $1,294,417Net Income 2015: $418,6322015Revenue 2016: $1,584,682Expenses 2016: $1,150,644Net Income 2016: $434,0382016Revenue 2017: $1,757,624Expenses 2017: $1,345,955Net Income 2017: $411,6692017Revenue 2018: $1,737,807Expenses 2018: $1,807,187Net Income 2018: -$69,3802018Revenue 2019: $2,025,840Expenses 2019: $2,004,297Net Income 2019: $21,5432019Revenue 2020: $1,891,500Expenses 2020: $1,895,707Net Income 2020: -$4,2072020Revenue 2021: $2,000,648Expenses 2021: $1,896,239Net Income 2021: $104,4092021Revenue 2022: $2,410,019Expenses 2022: $2,446,602Net Income 2022: -$36,5832022Revenue 2023: $2,615,376Expenses 2023: $2,767,261Net Income 2023: -$151,8852023Revenue 2024: $2,728,929Expenses 2024: $2,992,509Net Income 2024: -$263,5802024

Highlighted filing

2012

Revenue-
Expenses$1,067,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,123,429
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 456 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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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS CONTRACTED MANAGEMENT SERVICES WITH MANAGEMENT INTERNATIONAL, INC., A MANAGEMENT COMPANY WHOSE PRESIDENT IS ALSO THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO BUSINESS ENTITIES, EDUCATIONAL INSTITUTIONS, ASSOCIATIONS AND INDIVIDUALS ENGAGED, INVOLVED, OR INTERESTED IN PACKAGING, TRANSPORTATION OR PHYSICAL DISTRIBUTION OF GOODS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 ABBOTT RD STE 160
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NamePerson0EDWARD A CHURCH
IRS990/TheBooksAreInCareOf/TelephoneNumber05173333437
IRS990/TotalAssets/BOY0514655
IRS990/TotalAssetsBOY0514655
IRS990/TotalAssets/EOY0541372
IRS990/TotalAssetsEOY0541372
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01067436
IRS990/TotalExpensesPriorYear01032370
IRS990/TotalFunctionalExpenses/Total01067436
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI049050
IRS990/TotalLiabilities/BOY0315168
IRS990/TotalLiabilitiesBOY0315168
IRS990/TotalLiabilities/EOY0286560
IRS990/TotalLiabilitiesEOY0286560
IRS990/TotalLiabNetAssetsFundBalances/BOY0514655

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.17$2.11$2.73$2.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.23$2.35$2.62$2.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.00$2.50$2.41$2.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.84$2.54$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.84$2.43$1.89$1.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.68$2.44$2.03$2.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.44$2.42$1.74$1.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.44$2.49$1.76$1.35$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.42$2.07$1.58$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$1.71$1.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.22$2.12$1.17$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.97