Civic Intelligence

Great Lakes Safety Training Center

990 • Fiscal year 2012 • EIN 38-2862698

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.GLSTC.ORG

View Organization Page

1900 Ridgewood Drive48642
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% 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

59th percentile

3.5%

Faster asset growth than 59% 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 / Assets27th percentile

Assets

Up

$3,573,317

Up $120,116 (+3.5%) from 2011

Net Assets

Up

$3,510,865

Up $149,224 (+4.4%) from 2011

Liabilities

Down

$62,452

Down $29,108 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,980,656

Down $318,127 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$3,573,317
Liabilities$62,452
Net Assets$3,510,865
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$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

2012

Revenue-
Expenses$1,980,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$2,144,471
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 a safe work environment for everyone involved in the construction and maintenance process.
Filing and Contact Details

Filer

EIN
38-2862698
Raw XML AppendixShowing 400 of 591 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01786857
IRS990ScheduleA/Total509/Total011668167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02144471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03564138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02532348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01694760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01809814
IRS990ScheduleA/TotalSupportTotal/Total011745531
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01730442
IRS990ScheduleD/Buildings/Depreciation074016
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01804458
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0171408
IRS990ScheduleD/Equipment/Depreciation0151631
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0323039
IRS990ScheduleD/ExcessOrDeficitForYear0149224
IRS990ScheduleD/ExcessOrDeficitPerFS0149224
IRS990ScheduleD/ExpensesNotRptdF990014533
IRS990ScheduleD/ExpensesSubtotal01980656
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECLASS OF SPECIAL EVENT REVENUE 14,533 RECLASS OF SPECIAL EVENT EXPENSES -14,533
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF SPECIAL EVENT REVENUE 14,533
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS OF SPECIAL EVENT EXPENSES 14,533

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
$3,573,317
Liabilities
$62,452
Net assets
$3,510,865
Revenue
-
Expenses
$1,980,656
Net income
-
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