Civic Intelligence

National Safety Council

990 • Fiscal year 2017 • EIN 36-2167809

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

1121 Spring Lake DriveItasca, IL 60143

(630) 775-2249

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$694,643

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,710,086

Up $6,498,937 (+14%) from 2016

Net Assets

Up

$29,391,778

Up $5,113,784 (+21%) from 2016

Liabilities

Up

$22,318,308

Up $1,385,153 (+6.6%) from 2016

Revenue

Down

$59,171,540

Down $526,223 (-0.9%) from 2016

Expenses

Up

$54,002,676

Up $1,219,973 (+2.3%) from 2016

Net Income

Down

$5,168,864

Down $1,746,196 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $20,555,486Liabilities 2010: $25,879,271Net Assets 2010: -$5,323,7852010Assets 2011: $21,768,413Liabilities 2011: $24,666,207Net Assets 2011: -$2,897,7942011Assets 2012: $25,779,264Liabilities 2012: $31,388,552Net Assets 2012: -$5,609,2882012Assets 2013: $33,555,416Liabilities 2013: $27,746,084Net Assets 2013: $5,809,3322013Assets 2014: $41,787,545Liabilities 2014: $26,925,913Net Assets 2014: $14,861,6322014Assets 2015: $49,470,379Liabilities 2015: $31,195,113Net Assets 2015: $18,275,2662015Assets 2016: $45,211,149Liabilities 2016: $20,933,155Net Assets 2016: $24,277,9942016Assets 2017: $51,710,086Liabilities 2017: $22,318,308Net Assets 2017: $29,391,7782017Assets 2018: $53,982,561Liabilities 2018: $22,904,048Net Assets 2018: $31,078,5132018Assets 2019: $62,319,941Liabilities 2019: $24,042,579Net Assets 2019: $38,277,3622019Assets 2020: $66,782,995Liabilities 2020: $28,184,044Net Assets 2020: $38,598,9512020Assets 2021: $81,748,289Liabilities 2021: $29,043,722Net Assets 2021: $52,704,5672021Assets 2022: $68,508,763Liabilities 2022: $26,756,751Net Assets 2022: $41,752,0122022Assets 2024: $57,897,015Liabilities 2024: $33,403,127Net Assets 2024: $24,493,8882024

Highlighted filing

2017

Assets$51,710,086
Liabilities$22,318,308
Net Assets$29,391,778

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,500,4232010Expenses 2011: $34,047,0422011Expenses 2012: $37,996,0592012Expenses 2013: $44,213,8002013Revenue 2014: $53,386,784Expenses 2014: $46,776,474Net Income 2014: $6,610,3102014Revenue 2015: $54,988,391Expenses 2015: $49,954,062Net Income 2015: $5,034,3292015Revenue 2016: $59,697,763Expenses 2016: $52,782,703Net Income 2016: $6,915,0602016Revenue 2017: $59,171,540Expenses 2017: $54,002,676Net Income 2017: $5,168,8642017Revenue 2018: $59,065,514Expenses 2018: $57,031,042Net Income 2018: $2,034,4722018Revenue 2019: $62,174,823Expenses 2019: $55,135,729Net Income 2019: $7,039,0942019Revenue 2020: $55,660,593Expenses 2020: $54,555,461Net Income 2020: $1,105,1322020Revenue 2021: $62,682,322Expenses 2021: $48,496,887Net Income 2021: $14,185,4352021Revenue 2022: $50,219,240Expenses 2022: $57,261,031Net Income 2022: -$7,041,7912022Revenue 2024: $49,917,457Expenses 2024: $58,646,719Net Income 2024: -$8,729,2622024

Highlighted filing

2017

Revenue$59,171,540
Expenses$54,002,676
Net Income$5,168,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$74,581,157
Mission and Program Overview

Mission

The national safety council's mission is to eliminate the leading causes of preventable death and injury. Nsc's efforts and thought leadership center on impacting safety through education and training.

The national safety council eliminates preventable deaths at work, in homes and communities, and on the road, through leadership, research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,546,399$22,732,610▲ $10,186,211
Land, Buildings, and Equipment, Net$9,878,429$9,816,156▼ $62,273
Cash and Non-Interest-Bearing Accounts$12,312,142$7,341,931▼ $4,970,211
Accounts Receivable$3,281,431$4,280,326▲ $998,895
Pledges and Grants Receivable$2,557,878$2,773,776▲ $215,898
Prepaid Expenses and Deferred Charges$1,362,084$1,741,854▲ $379,770
Inventories for Sale or Use$719,040$793,261▲ $74,221
Total Assets$45,211,149$51,710,086▲ $6,498,937
Other Assets Total$2,553,746$2,230,172▼ $323,574
Liabilities
Deferred Revenue$11,422,095$12,356,231▲ $934,136
Accounts Payable and Accrued Expenses$5,609,524$5,754,207▲ $144,683
Other Liabilities$3,151,536$3,957,870▲ $806,334
Tax Exempt Bond Liabilities$750,000$250,000▼ $500,000
Total Liabilities$20,933,155$22,318,308▲ $1,385,153
Net Assets / Fund Balance
Unrestricted Net Assets$21,530,047$26,609,277▲ $5,079,230
Temporarily Rstr Net Assets$2,703,181$2,782,501▲ $79,320
Permanently Rstr Net Assets$44,766$0▼ $44,766
Total Net Assets Fund Balance$24,277,994$29,391,778▲ $5,113,784
Total Liabilities and Net Assets / Fund Balance$45,211,149$51,710,086▲ $6,498,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,159,056$7,612,828$12,771,884
Equipment$2,215,409$6,770,040$8,985,449
Land$2,357,604-$2,357,604
Leasehold Improvements$84,087$96,891$180,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,766--$44,766-
2015$44,525-▲ $241-$44,766
2014$44,525---$44,525
2013$44,525---$44,525
2012$44,177-▲ $348-$44,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah A P HersmanPresident And CEOFT$455,380$239,263$694,643
Patrick PhelanCFOFT$191,477$86,682$278,159
Michael PollockVice PresidentFT$194,084$78,977$273,061
James GallagherVice PresidentFT$195,323$64,511$259,834
Kelly NantelVice PresidentFT$187,123$40,829$227,952
Linda SwiftChief Information OfficerFT$166,737$58,747$225,484
Jane TerryDirectorFT$155,019$56,782$211,801
James BoyleSenior DirectorFT$94,737$111,132$205,869
Debra FerrisField SalesFT$99,317$103,854$203,171
Jeffrey HofstetterSenior DirectorFT$147,574$40,385$187,959
Suzanne PowillsSenior DirectorFT$148,407$36,838$185,245
Melissa JenkinsSenior DirectorFT$110,751$73,653$184,404
Jeanne WrennLegal CounselFT$140,494$39,613$180,107
Karen LordAdvertising Sales ManagerFT$66,789$101,255$168,044

Board Members and Trustees

NameTitle
Mark P VergnanoBoard Chair, Trustee
John P SurmaImmediate Past Board Chair, Trustee
Andrew O JohnsonBoard Vice Chair
Anne T McCarttDirector
Daniel Z FrankDirector
David KoenekeDirector
Douglas C PontslerDirector
John DreyzehnerDirector
Mark D ManionDirector
Raymond T BetlerDirector
Robert SkaggsDirector
Charles P ClairmontDirector (THRU 10/1/16)
Constance BayneDirector (THRU 10/1/16)
Jack D FurstDirector (THRU 10/1/16)
Mark JohnsonDirector (THRU 10/1/16)
Abdulrahman JawaheryDirector, Trustee
Brian J CookDirector, Trustee
Elaine BeitlerDirector, Trustee
Jim KreinbrinkDirector, Trustee
Kent McelhattanDirector, Trustee
Lynne M LachenmyerDirector, Trustee
Peter SullivanDirector, Trustee
Philip K AshermanDirector, Trustee
Roberta KlodaDirector, Trustee
Glenn A MurrayTrustee
Thomas LoughmanTrustee
Wade MezeyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Qorvis MSLGROUPCommunications Consulting1201 Connecticut Ave NW Suite 500, Washington, DC 20036$1,955,418
Professional Development AssociatesOnline training delivery3707 W Maple, Bloomfield Hill, MI 48301$1,163,995
Envision Group IncLearning development103 N Durham Lane, Round Lake, IL 60073$369,580
Canon Business Process Services IncPrinting and Mailing Services12534 Collection Center Drive, Chicago, IL 60693$354,619
Thomson Productions INCConvention services4316 Grand Avenue Ste 3, Des Moines, IA 50312$324,655
Revenue and Support

Revenue Composition

Contributions and Grants
$4,975,823
Program Service Revenue
$45,268,824
Investment Income
$231,460
Other Revenue
$8,695,433
All Other Contributions
$3,026,604
Change in Net Assets
$5,168,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,164,040
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$4,523,220
Total Revenue per Audited Statements
$63,687,260
Total Revenue per Form 990
$59,171,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,687,325
Other Expenses$26,188,522
Total Fundraising Expense$968,496
Professional Fundraising Fees$116,000
Grants and Similar Amounts Paid$10,829

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,637,277$3,532,391$463,941$19,633,609
Fees for Services Other$3,282,345$735,628$116,150$4,134,123
Office Expenses$2,451,420$330,004$9,095$2,790,519
Current Officers, Directors, Trustees, and Key Employees$908,179$1,651,494$98,400$2,658,073
Other Employee Benefits$1,650,832$885,750$56,108$2,592,690
Occupancy$1,991,487$343,610$63,552$2,398,649
Travel$1,922,603$173,389$26,044$2,122,036
Conferences and Meetings$1,876,250$20,893$15$1,897,158
Payroll Taxes$1,144,431$358,564$38,896$1,541,891
Depreciation Depletion$101,697$1,346,224-$1,447,921
Advertising$1,415,198$19,494$-96,485$1,338,207
Pension Plan Contributions$935,993$293,257$31,812$1,261,062
Information Technology$347,769$516,580-$864,349
All Other Expenses$325,284$228,134$31,238$584,656
Insurance$118,336$231,766$2,440$352,542
Fees for Services Legal$3,582$147,626-$151,208
Fees for Services Lobbying$131,013--$131,013
Fees for Services Professional Fundraising--$116,000$116,000
Other Expenses$103,945-$11,290$103,945
Fees for Services Accounting-$82,899-$82,899
Grants to Domestic Orgs$10,829--$10,829
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Interest-$865-$865
Total Functional Expenses$42,128,112$10,906,068$968,496$54,002,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,783,669
Total Expenses per Form 990$54,002,676
Expenses per Audited Statements$53,995,176
Expenses Not Reported on Form 990$3,788,493
Expenses Not Reported on Financial Statements$7,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of SenecaSeneca, ILMunicipalitySchool Crossing Warning Lights$7,086
Park Ridge Police DepartmentPark Ridge, ILMunicipalitySafety Preparedness$2,500
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Reducing Fatalities$1,243

International Summary

Offices
0
Employees
0
Spending
$20,893

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaContributionContribution Received From Foreign Organization00$10,681
Europe (Including Iceland & Greenland)Program ServicesAttendance of Safety Conferences00$4,078
East Asia and the PacificProgram ServicesAttendance of Safety Conferences00$3,665
Middle East and North AfricaProgram ServicesAttendance of Safety Conferences00$1,257
North AmericaContributionContribution Received From Foreign Organization00$1,212
North AmericaProgram ServicesAttendance of Safety Conferences00-
Central America and the CaribbeanProgram ServicesAttendance of Safety Conferences00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,523
Fundraising Gross Income$132,286
Professional Fundraising Fees$116,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Cross Dinner$540,700$104,405$136,633$-32,228
Green Cross Auction$20,436$7,806$7,806$0
Total Events$581,211$132,286$252,523$-120,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,865,520
Deferred Rent Payable$92,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members who elect the board of directors and approve any bylaw amendments.

Form 990, Part VI, Section A, line 7A

The organization has members who elect the board of directors and approve any bylaw amendments.

Form 990, Part VI, Section A, line 7B

See response to Part VI, 7a.

Form 990, Part VI, Section B, line 11B

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and posts a full copy to all voting members of the governing body prior to filing. A meeting or conference call is scheduled for the cpa firm and organization management to discuss form 990 with the audit committee and to answer any questions prior to filing form 990 with the irs.

Form 990, Part VI, Section B, line 12C

Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section B, line 15

The personnel and compensation committee of the board of directors is comprised of independent directors who determine officer compensation based on comparability data and contemporaneous substantiation of the deliberation and decision, and it consults with third parties as necessary. The organization also periodically arranges for market pricing studies and implements employee salary change recommendations as appropriate. The last study was performed in 2015. For any compensation adjustment, those affected are not participants in the decision making process.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
National Safety Council
EIN
36-2167809
Phone
6307752249
Address
1121 SPRING LAKE DRIVE, ITASCA, IL 60143

Signing Officer

Name
Patrick Phelan
Title
CFO
Phone
6307752249
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Phelan
Formed
1913
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
507
Volunteers
12,451

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

During the fiscal year 2017, the donors released the permanent restriction on the principal of the endowment fund and requested the principal and interest earned be used for scholarships to advance women in the field of safety.

Part X, Line 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the council, the continued tax-exempt status of bonds issued by the council, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the financal reporting periods present in these consolidated financial statements. The council files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The council is generally no longer subject to examination by the internal revenue service for fiscal years before 2014.

Part XI, Line 2D - Other Adjustments:

Revenue from affiliated organization included on consolidated financials 1,208,477. Special event expenses 252,523. Cost of goods sold 2,598,020.

Part XII, Line 2D - Other Adjustments:

Special event expenses 252,523. Cost of goods sold 2,598,020. Expenses from affiliated organization included on consolidated financials 418,670.

Raw XML AppendixShowing 400 of 1,339 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/Desc0WORKPLACE INITIATIVES PROGRAM - THE NATIONAL SAFETY COUNCIL PROVIDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS TO HELP THEM CREATE A CULTURE OF CONTINUOUS SAFETY EXCELLENCE THROUGH LEADERSHIP AND EMPLOYEE ENGAGEMENT. IN ADDITION, THE COUNCIL OFFERS EMPLOYERS FREE ADVOCACY RESOURCES TO HELP THEM UNDERSTAND AND IMPLEMENT SAFETY POLICIES. VARIOUS DEPARTMENTS ENGAGE IN THE COUNCIL'S WORKPLACE INITIATIVES AND ASSIST EMPLOYERS IN MEETING THEIR NEEDS INCLUDING MEMBERSHIP, CONVENTIONS, THE CAMPBELL INSTITUTE AND PUBLICATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mark P Vergnano
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew O Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip K Asherman
IRS990/Form990PartVIISectionAGrp/PersonNm5Constance Bayne
IRS990/Form990PartVIISectionAGrp/PersonNm6Elaine Beitler
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond T Betler
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles P Clairmont
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian J Cook
IRS990/Form990PartVIISectionAGrp/PersonNm10John Dreyzehner
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Z Frank
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack D Furst
IRS990/Form990PartVIISectionAGrp/PersonNm13Abdulrahman Jawahery
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Roberta Kloda
IRS990/Form990PartVIISectionAGrp/PersonNm16David Koeneke
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Kreinbrink
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynne M Lachenmyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Loughman
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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.$57.9$33.4$24.5$49.9$58.6$8.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$26.8$41.8$50.2$57.3$7.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$29.0$52.7$62.7$48.5$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$28.2$38.6$55.7$54.6$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$24.0$38.3$62.2$55.1$7.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$22.9$31.1$59.1$57.0$2.03
2017Detailed filing. Detailed filing data is available for this year.$51.7$22.3$29.4$59.2$54.0$5.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$20.9$24.3$59.7$52.8$6.92
2015Detailed filing. Detailed filing data is available for this year.$49.5$31.2$18.3$55.0$50.0$5.03
2014Detailed filing. Detailed filing data is available for this year.$41.8$26.9$14.9$53.4$46.8$6.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$27.7$5.81$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$31.4$5.61$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$24.7$2.90$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.9$5.32$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits