Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
International Safety Council
990 • Fiscal year 2014 • EIN 36-3840397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,129,988
Up $730,939 (+52%) from 2013
Net Assets
Up$2,030,166
Up $723,900 (+55%) from 2013
Liabilities
Up$99,822
Up $7,039 (+7.6%) from 2013
Revenue And Expenses
Revenue
$1,397,289
No earlier filing loaded for comparison.
Expenses
Down$673,389
Down $17,025 (-2.5%) from 2013
Net Income
$723,900
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,451,466
Mission and Program Overview
Mission
Safety training and consulting across the united states and throughout the world.
The international safety council provides safety training and consulting throughout the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,295 | $1,913 | ▼ $6,382 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,399,049 | $2,129,988 | ▲ $730,939 |
| Other Assets Total | $1,390,754 | $2,128,075 | ▲ $737,321 |
| Liabilities | |||
| Deferred Revenue | $91,784 | $98,004 | ▲ $6,220 |
| Accounts Payable and Accrued Expenses | $999 | $1,818 | ▲ $819 |
| Total Liabilities | $92,783 | $99,822 | ▲ $7,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,306,266 | $2,030,166 | ▲ $723,900 |
| Total Net Assets Fund Balance | $1,306,266 | $2,030,166 | ▲ $723,900 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,049 | $2,129,988 | ▲ $730,939 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,128,075 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Marks | Secretary, President of Isc | FT | $134,842 | $28,203 | $163,045 |
| Diana Kanas | Controller | - | - | $129,003 | $129,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Froetscher | President of Board |
| Paulette Moulos | Vice President, Director |
| Patrick Phelan | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,002,866
- Investment Income
- $0
- Other Revenue
- $394,423
- Change in Net Assets
- $723,900
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,397,289
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,417,711
- Total Revenue per Audited Statements
- $58,815,000
- Total Revenue per Form 990
- $1,397,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,486 |
| Other Expenses | $205,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,321 | $37,591 | - | $375,912 |
| Travel | $110,144 | $12,239 | - | $122,383 |
| Other Employee Benefits | $82,417 | $9,157 | - | $91,574 |
| Fees for Services Other | $24,402 | - | - | $24,402 |
| Office Expenses | $19,637 | $2,895 | - | $22,532 |
| Occupancy | $10,569 | $10,568 | - | $21,137 |
| Other Expenses | $5,949 | - | - | $5,949 |
| Insurance | - | $4,179 | - | $4,179 |
| Advertising | $2,507 | $279 | - | $2,786 |
| Fees for Services Accounting | - | $1,859 | - | $1,859 |
| Information Technology | $393 | $60 | - | $453 |
| Fees for Services Legal | - | $246 | - | $246 |
| All Other Expenses | $-1,024 | $1,001 | - | $-23 |
| Total Functional Expenses | $593,315 | $80,074 | $0 | $673,389 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,429,000 |
| Expenses Not Reported on Form 990 | $50,756,046 |
| Total Expenses per Form 990 | $673,389 |
| Expenses per Audited Statements | $672,954 |
| Expenses Not Reported on Financial Statements | $435 |
| Other Expense Adjustments | $435 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $673,387
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Workplace Initiatives, Driver Safety, and Off-the-job Safety Programs | 0 | 0 | $168,347 |
| North America | Program Services | Workplace Initiatives, Driver Safety, and Off-the-job Safety Programs | 0 | 0 | $168,347 |
| Middle East and North Africa | Program Services | Workplace Initiatives, Driver Safety, and Off-the-job Safety Programs | 0 | 0 | $134,677 |
| Central America and the Caribbean | Program Services | Workplace Initiatives, Driver Safety, and Off-the-job Safety Programs | 0 | 0 | $101,008 |
| Europe (including Iceland & Greenland) | Program Services | Workplace Initiatives, Driver Safety, and Off-the-job Safety Programs | 0 | 1 | $101,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 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.”
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
“Compensation and review procedures are performed by the national safety council, a related organization. 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 2014. 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.”
Form 990, Part VII, Section A, Line 1A
“Reimbursement has been paid to national safety council for any staff time allocated to international safety council. National safety council, ein # 36-2167809 has complied with payroll filing requirements.”
Form 990, Part V, Line 2A and Part VII
“Compensation for roger marks, secretary and president of isc, has been paid by a related organization and common paymaster, national safety council, ein# 36-2167809. Since all services performed by this individual were for the filing organization, international safety council, the compensation has been reported in column d as if paid by the filing organization. Reimbursement has been paid to national safety council for this individual's compensation. National safety council has complied with payroll filing requirements.”
Filing and Contact Details
Filer
- EIN
- 36-3840397
- Phone
- 6307752249
Signing Officer
- Name
- Patrick Phelan
- Title
- CFO
- Phone
- 6307752249
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Phelan
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Lu Ann Trapp
- Phone
- 3122071040
Supplemental Narrative
Financial Statement Notes
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 that 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 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from affiliated organization included on consolidated financials 57,363,443. Cost of goods sold 54,177. Rounding adjustment 91.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses from affiliated organization included on consolidated financials 50,701,869. Cost of goods sold 54,177.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING ADJUSTMENT 435.”
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OFF THE JOB SAFETY PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12349 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 102678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORKS WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238457 |
| IRS990/PYOtherRevenueAmt | 0 | 418477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 530163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451957 |
| IRS990/PYTotalExpensesAmt | 0 | 690414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1220577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 714328 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 30291 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 30291 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362167809 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NATIONAL SAFETY COUNCIL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50756046 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2128075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50756046 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 435 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57417711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57417711 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1397289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THAT 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 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 57,363,443. COST OF GOODS SOLD 54,177. ROUNDING ADJUSTMENT 91. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 50,701,869. COST OF GOODS SOLD 54,177. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ADJUSTMENT 435. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2128075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 673389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1397289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 58815000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51429000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 168347 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 168347 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 134677 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 101008 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 101008 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | WORKPLACE INITIATIVES, DRIVER SAFETY, AND OFF-THE-JOB SAFETY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 673387 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 673387 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 134842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 9640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 82660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 21090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 33780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 419103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 173367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 167631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 5941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 7930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 2117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 12762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JANET FROETSCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAULETTE MOULOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PATRICK PHELAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ROGER MARKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT OF BOARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY, PRESIDENT OF ISC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,129,988
- Liabilities
- $99,822
- Net assets
- $2,030,166
- Revenue
- $1,397,289
- Expenses
- $673,389
- Net income
- $723,900
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