Civic Intelligence

International Safety Council

990 • Fiscal year 2012 • EIN 36-3840397

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $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

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$806,419

Up $333,162 (+70%) from 2011

Net Assets

Up

$776,103

Up $304,332 (+65%) from 2011

Liabilities

Up

$30,316

Up $28,830 (+1940%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$665,605

Up $43,326 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$806,419
Liabilities$30,316
Net Assets$776,103
Open 2012 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

2012

Revenue-
Expenses$665,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,089,193
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 tailored 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 553 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/Form990PartVIISectionA/Title0PRESIDENT OF BOARD,DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY, PRESIDENT OF ISC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FINANCIAL REPORTING PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 45,481,508. COST OF GOODS SOLD 119,256.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING ADJUSTMENT 701.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 42,041,707. COST OF GOODS SOLD 119,256.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ROUNDING ADJUSTMENT 568.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA - CANADA AND MEXICO, BUT
IRS990ScheduleF/AcctsActvsOutUSTable/Region2CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SOUTH AMERICA - ARGENTINA, BOLIVIA,
IRS990ScheduleF/AcctsActvsOutUSTable/Region4EAST ASIA AND THE PACIFIC
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4PROGRAM SERVICES
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZAITON, NATIONAL SAFETY COUNCIL (NSC). 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 2008.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET FROETSCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAULETTE MOULOS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PATRICK PHELAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ROGER MARKS
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,419
Liabilities
$30,316
Net assets
$776,103
Revenue
-
Expenses
$665,605
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