Civic Intelligence

Great Lakes Safety Training Center

990 • Fiscal year 2011 • EIN 38-2862698

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 07, 2012

1900 Ridgewood Drive48642
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% 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

93rd percentile

57%

Faster asset growth than 93% 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.

Assets

$3,453,201

No earlier filing loaded for comparison.

Net Assets

$3,361,641

No earlier filing loaded for comparison.

Liabilities

$91,560

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,298,783

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,453,201Liabilities 2011: $91,560Net Assets 2011: $3,361,6412011Assets 2012: $3,573,317Liabilities 2012: $62,452Net Assets 2012: $3,510,8652012Assets 2013: $3,426,784Liabilities 2013: $67,159Net Assets 2013: $3,359,6252013Assets 2014: $3,511,858Liabilities 2014: $86,138Net Assets 2014: $3,425,7202014Assets 2015: $3,396,217Liabilities 2015: $26,182Net Assets 2015: $3,370,0352015Assets 2016: $3,350,257Liabilities 2016: $20,768Net Assets 2016: $3,329,4892016Assets 2017: $3,665,539Liabilities 2017: $101,289Net Assets 2017: $3,564,2502017Assets 2018: $4,350,117Liabilities 2018: $136,612Net Assets 2018: $4,213,5052018Assets 2019: $5,152,444Liabilities 2019: $281,373Net Assets 2019: $4,871,0712019Assets 2020: $5,503,658Liabilities 2020: $290,586Net Assets 2020: $5,213,0722020Assets 2021: $6,148,502Liabilities 2021: $105,296Net Assets 2021: $6,043,2062021Assets 2022: $5,884,622Liabilities 2022: $135,751Net Assets 2022: $5,748,8712022Assets 2023: $6,075,030Liabilities 2023: $118,245Net Assets 2023: $5,956,7852023

Highlighted filing

2011

Assets$3,453,201
Liabilities$91,560
Net Assets$3,361,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,298,7832011Expenses 2012: $1,980,6562012Revenue 2013: $1,339,521Expenses 2013: $1,490,761Net Income 2013: -$151,2402013Revenue 2014: $1,417,739Expenses 2014: $1,351,644Net Income 2014: $66,0952014Revenue 2015: $1,099,505Expenses 2015: $1,155,190Net Income 2015: -$55,6852015Revenue 2016: $1,173,722Expenses 2016: $1,214,268Net Income 2016: -$40,5462016Revenue 2017: $1,484,842Expenses 2017: $1,250,081Net Income 2017: $234,7612017Revenue 2018: $2,053,166Expenses 2018: $1,403,539Net Income 2018: $649,6272018Revenue 2019: $2,310,299Expenses 2019: $1,661,984Net Income 2019: $648,3152019Revenue 2020: $1,690,598Expenses 2020: $1,466,248Net Income 2020: $224,3502020Revenue 2021: $2,042,570Expenses 2021: $1,325,348Net Income 2021: $717,2222021Revenue 2022: $1,833,812Expenses 2022: $1,624,633Net Income 2022: $209,1792022Revenue 2023: $1,637,899Expenses 2023: $1,665,971Net Income 2023: -$28,0722023

Highlighted filing

2011

Revenue-
Expenses$2,298,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 7, 2012
Return Version
2010v3.7
Gross Receipts
$3,567,103
Mission and Program Overview

Mission

Preparing people to live & work safely every day.

Major Activities

Activity 2
To provide means for contractor owner safety team committee members and the dow chemical co. To cooperate to promote safe work practices, and to provide safe work environment for everyone involved in the construction and maintenance process.
Filing and Contact Details

Filer

EIN
38-2862698
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01000287
IRS990ScheduleD/Buildings/Depreciation035396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01035683
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0153772
IRS990ScheduleD/Equipment/Depreciation0115465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0269237
IRS990ScheduleD/ExcessOrDeficitForYear01240207
IRS990ScheduleD/ExcessOrDeficitPerFS01240207
IRS990ScheduleD/ExpensesNotRptdF990020904
IRS990ScheduleD/ExpensesSubtotal02298783
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECLASS OF SPECIAL EVENT REVENUE 20,904 RECLASS OF SPECIAL EVENT EXPENSES -20,904
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF SPECIAL EVENT REVENUE 20,904
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS OF SPECIAL EVENT EXPENSES 20,904
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$1.64$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.75$1.83$1.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.11$6.04$2.04$1.33$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.21$1.69$1.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.28$4.87$2.31$1.66$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.14$4.21$2.05$1.40$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.10$3.56$1.48$1.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$1.17$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.37$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.43$1.42$1.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$1.34$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.51$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.30