Civic Intelligence

International Safety Council

990 • Fiscal year 2011 • EIN 36-3840397

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.NSC.ORG/INTERNATIONAL
1121 Spring Lake Drive60143
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

308%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$473,257

Up $357,213 (+308%) from 2010

Net Assets

Up

$471,771

Up $356,412 (+309%) from 2010

Liabilities

Up

$1,486

Up $801 (+117%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$622,279

Up $70,381 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $116,044Liabilities 2010: $685Net Assets 2010: $115,3592010Assets 2011: $473,257Liabilities 2011: $1,486Net Assets 2011: $471,7712011Assets 2012: $806,419Liabilities 2012: $30,316Net Assets 2012: $776,1032012Assets 2013: $1,399,049Liabilities 2013: $92,783Net Assets 2013: $1,306,2662013Assets 2014: $2,129,988Liabilities 2014: $99,822Net Assets 2014: $2,030,1662014Assets 2015: $2,654,196Liabilities 2015: $158,197Net Assets 2015: $2,495,9992015Assets 2016: $3,134,423Liabilities 2016: $133,091Net Assets 2016: $3,001,3322016Assets 2017: $3,873,245Liabilities 2017: $82,105Net Assets 2017: $3,791,1402017Assets 2018: $4,765,523Liabilities 2018: $75,432Net Assets 2018: $4,690,0912018Assets 2019: $5,445,648Liabilities 2019: $131,299Net Assets 2019: $5,314,3492019Assets 2020: $6,431,078Liabilities 2020: $109,454Net Assets 2020: $6,321,6242020Assets 2021: $7,082,316Liabilities 2021: $103,172Net Assets 2021: $6,979,1442021Assets 2022: $8,017,532Liabilities 2022: $245,929Net Assets 2022: $7,771,6032022Assets 2023: $10,792,320Liabilities 2023: $1,114,969Net Assets 2023: $9,677,3512023Assets 2024: $13,960,473Liabilities 2024: $1,503,608Net Assets 2024: $12,456,8652024

Highlighted filing

2011

Assets$473,257
Liabilities$1,486
Net Assets$471,771
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $551,8982010Expenses 2011: $622,2792011Expenses 2012: $665,6052012Expenses 2013: $690,4142013Revenue 2014: $1,397,289Expenses 2014: $673,389Net Income 2014: $723,9002014Revenue 2015: $1,176,292Expenses 2015: $710,459Net Income 2015: $465,8332015Revenue 2016: $1,105,245Expenses 2016: $599,912Net Income 2016: $505,3332016Revenue 2017: $1,163,554Expenses 2017: $373,746Net Income 2017: $789,8082017Revenue 2018: $1,190,970Expenses 2018: $292,019Net Income 2018: $898,9512018Revenue 2019: $936,904Expenses 2019: $312,646Net Income 2019: $624,2582019Revenue 2020: $1,222,235Expenses 2020: $214,960Net Income 2020: $1,007,2752020Revenue 2021: $722,568Expenses 2021: $65,048Net Income 2021: $657,5202021Revenue 2022: $814,691Expenses 2022: $63,804Net Income 2022: $750,8872022Revenue 2023: $1,967,672Expenses 2023: $79,589Net Income 2023: $1,888,0832023Revenue 2024: $2,753,700Expenses 2024: $66,257Net Income 2024: $2,687,4432024

Highlighted filing

2011

Revenue-
Expenses$622,279
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,100,628
Mission and Program Overview

Mission

Safety training and consulting across the united states and throughout the world.

Major Activities

Activity 2
Driver safety program - driver safety staff works with governments, non-governmental organizations, corporations and the public on issues in driving safety and safety training.
Activity 3
Off-the-job safety program - off-the-job safety includes programs tailed to preventing injuries off-the-job, not including those in driver safety. Among this department's priorities are first aid and other off-the-job initiatives.
Filing and Contact Details

Filer

EIN
36-3840397
Raw XML AppendixShowing 400 of 514 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/Activity3/Description0OFF-THE-JOB SAFETY PROGRAM - OFF-THE-JOB SAFETY INCLUDES PROGRAMS TAILED TO PREVENTING INJURIES OFF-THE-JOB, NOT INCLUDING THOSE IN DRIVER SAFETY. AMONG THIS DEPARTMENT'S PRIORITIES ARE FIRST AID AND OTHER OFF-THE-JOB INITIATIVES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. 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 POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DURING FISCAL YEARS 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE COUNCIL FILES FORM 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 40,138,372. COST OF GOODS SOLD 121,937.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 38,388,784. COST OF GOODS SOLD 121,937.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2CENTRAL AMERICA AND THE CARIBBEAN
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, THE NATIONAL SAFETY COUNCIL. JOHN KENNEDY - $59,700
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET FROETSCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAULETTE MOULOS
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1274803
IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES 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 ALL VOTING MEMBERS OF THE GOVERNING BODY AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, 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.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ARE COMPENSATED BY THE NATIONAL SAFETY COUNCIL, A RELATED ORGANIZATION. THE PERSONNEL AND COMPENSATION COMMITTEE OF THE NATIONAL SAFETY COUNCIL 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 2008.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS LISTED WORKED AN AVERAGE OF 37.5 HOURS PER WEEK FOR A RELATED ORGANIZATION, THE NATIONAL SAFETY COUNCIL. JANET FROETSCHER PAULETTE MOULOS ANNE GEHRING ROGER MARKS DIANA KANAS
IRS990ScheduleO/GeneralExplanation/Explanation5CERTAIN COMPENSATION HAS BEEN PAID BY A COMMON PAYMASTER, NATIONAL SAFETY COUNCIL, EIN# 36-2167809. REIMBURSEMENT HAS BEEN PAID TO NATIONAL SAFETY COUNCIL FOR THE STAFF TIME ALLOCATED TO INTERNATIONAL SAFETY COUNCIL. NATIONAL SAFETY COUNCIL HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PAID BY COMMON PAYMASTER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINE 2A
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ITASCA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SAVES LIVES BY PREVENTING INJURIES AND DEATHS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,257
Liabilities
$1,486
Net assets
$471,771
Revenue
-
Expenses
$622,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.50$12.5$2.75$0.07$2.69
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.68$1.97$0.08$1.89
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.25$7.77$0.81$0.06$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.10$6.98$0.72$0.07$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.11$6.32$1.22$0.21$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.13$5.31$0.94$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.08$4.69$1.19$0.29$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$1.16$0.37$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$1.11$0.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.50$1.18$0.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.40$0.67$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.55