Civic Intelligence

National Child Safety Council

EIN 38-6035290 • 501(c)3 • Jackson, MI

Profile

Our mission at national child safety council is to prevent needless childhood accidents and help save lives through meaningful safety education. Unintentional injuries account for 9.2 million emergency room visits and 12,175 deaths each year in children ages 19 and under. Ncsc provides 300+ different pieces of educational material about child safety, drug abuse prevention, and missing children. Approximately 6,000 public safety agencies in more than 40 states use the materials to serve more than 16 million children annually, assisted by ncsc's network of over 50 safety counselors. Ncsc is the only child safety organization with safety counselors working to support public safety agencies and schools nationwide in their educational efforts.

PO Box 1368Jackson, MI 49204-1368

www.nationalchildsafetycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$199,175

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,128,090

Up $38,628 (+1.3%) from 2023

Liabilities

Up

$851,985

Up $339,898 (+66%) from 2023

Net Assets

Down

$2,276,105

Down $301,270 (-12%) from 2023

Revenue

Down

$1,360,303

Down $2,183,517 (-62%) from 2023

Expenses

Down

$1,525,758

Down $2,028,766 (-57%) from 2023

Net Income

Down

-$165,455

Down $154,751 (-1446%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,089,404Liabilities 2011: $1,232,542Net Assets 2011: $856,8622011Assets 2012: $2,185,782Liabilities 2012: $1,245,834Net Assets 2012: $939,9482012Assets 2013: $1,998,200Liabilities 2013: $1,119,984Net Assets 2013: $878,2162013Assets 2014: $1,568,412Liabilities 2014: $1,273,144Net Assets 2014: $295,2682014Assets 2015: $1,951,371Liabilities 2015: $1,270,329Net Assets 2015: $681,0422015Assets 2016: $2,531,974Liabilities 2016: $1,092,468Net Assets 2016: $1,439,5062016Assets 2017: $2,321,049Liabilities 2017: $628,656Net Assets 2017: $1,692,3932017Assets 2018: $2,174,021Liabilities 2018: $427,612Net Assets 2018: $1,746,4092018Assets 2019: $2,606,492Liabilities 2019: $328,955Net Assets 2019: $2,277,5372019Assets 2020: $2,348,181Liabilities 2020: $570,882Net Assets 2020: $1,777,2992020Assets 2021: $2,675,831Liabilities 2021: $497,869Net Assets 2021: $2,177,9622021Assets 2022: $2,953,505Liabilities 2022: $379,074Net Assets 2022: $2,574,4312022Assets 2023: $3,089,462Liabilities 2023: $512,087Net Assets 2023: $2,577,3752023Assets 2024: $3,128,090Liabilities 2024: $851,985Net Assets 2024: $2,276,1052024

Highlighted filing

2024

Assets$3,128,090
Liabilities$851,985
Net Assets$2,276,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,491,554Expenses 2011: $2,902,833Net Income 2011: -$411,2792011Revenue 2012: $2,773,903Expenses 2012: $2,690,816Net Income 2012: $83,0872012Revenue 2013: $3,123,609Expenses 2013: $3,185,341Net Income 2013: -$61,7322013Revenue 2014: $2,776,992Expenses 2014: $3,195,932Net Income 2014: -$418,9402014Revenue 2015: $3,064,731Expenses 2015: $2,917,229Net Income 2015: $147,5022015Revenue 2016: $3,771,300Expenses 2016: $3,006,759Net Income 2016: $764,5412016Revenue 2017: $3,253,609Expenses 2017: $2,997,607Net Income 2017: $256,0022017Revenue 2018: $3,150,780Expenses 2018: $3,099,954Net Income 2018: $50,8262018Revenue 2019: $3,411,859Expenses 2019: $2,899,339Net Income 2019: $512,5202019Revenue 2020: $2,301,303Expenses 2020: $2,823,856Net Income 2020: -$522,5532020Revenue 2021: $3,058,681Expenses 2021: $2,766,821Net Income 2021: $291,8602021Revenue 2022: $3,867,448Expenses 2022: $3,414,898Net Income 2022: $452,5502022Revenue 2023: $3,543,820Expenses 2023: $3,554,524Net Income 2023: -$10,7042023Revenue 2024: $1,360,303Expenses 2024: $1,525,758Net Income 2024: -$165,4552024

Highlighted filing

2024

Revenue$1,360,303
Expenses$1,525,758
Net Income-$165,455

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.85$2.28$1.36$1.53$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.51$2.58$3.54$3.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.38$2.57$3.87$3.41$0.45
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.50$2.18$3.06$2.77$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$2.30$2.82$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.33$2.28$3.41$2.90$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.43$1.75$3.15$3.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.63$1.69$3.25$3.00$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.09$1.44$3.77$3.01$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.27$0.68$3.06$2.92$0.15
2014Summary only. Only limited summary data is available for this year.$1.57$1.27$0.30$2.78$3.20$0.42
2013Summary only. Only limited summary data is available for this year.$2.00$1.12$0.88$3.12$3.19$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$1.25$0.94$2.77$2.69$0.08
2011Summary only. Only limited summary data is available for this year.$2.09$1.23$0.86$2.49$2.90$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,471,439
Mission and Program Overview

Mission

Our mission at national child safety council is to prevent needless childhood accidents and help save lives through meaningful safety education. Unintentional injuries account for 9.2 million emergency room visits and 12,175 deaths each year in children ages 19 and under. Ncsc provides 300+ different pieces of educational material about child safety, drug abuse prevention, and missing children. Approximately 6,000 public safety agencies in more than 40 states use the materials to serve more than 16 million children annually, assisted by ncsc's network of over 50 safety counselors. Ncsc is the only child safety organization with safety counselors working to support public safety agencies and schools nationwide in their educational efforts.

National child safety council (ncsc) is the largest and oldest 501(c)(3) organization dedicated to the safety of children. Annually, ncsc distrubutes over 4 million pieces of safety materials nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,886$511,165▲ $60,279
Investments in Publicly Traded Securities$501,421$498,608▼ $2,813
Land, Buildings, and Equipment, Net$301,546$375,866▲ $74,320
Inventories for Sale or Use$330,502$276,191▼ $54,311
Savings and Temporary Cash Investments$365,719$227,581▼ $138,138
Other Notes and Loans Receivable, Net$241,739$218,391▼ $23,348
Prepaid Expenses and Deferred Charges$120,834$55,726▼ $65,108
Loans From Officers Directors$12,747$19,843▲ $7,096
Accounts Receivable$170$5,132▲ $4,962
Pledges and Grants Receivable$6,232$3,444▼ $2,788
Investments Other Securities$1,000$1,000→ $0
Intangible Assets$1,000$917▼ $83
Total Assets$2,321,049$2,174,021▼ $147,028
Liabilities
Accounts Payable and Accrued Expenses$225,307$215,023▼ $10,284
Other Liabilities$390,602$192,746▼ $197,856
Total Liabilities$628,656$427,612▼ $201,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,393$1,746,409▲ $54,016
Total Net Assets Fund Balance$1,692,393$1,746,409▲ $54,016
Total Liabilities and Net Assets / Fund Balance$2,321,049$2,174,021▼ $147,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,504$880,633$999,137
Buildings$159,119$740,499$899,618
Other Land Buildings$30,243$155,349$185,592
Land$68,000-$68,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie RamseySafety CounsPT$63,673$72,038$135,711
Harley J KaufmanPresident/diPT$53,443$53,478$106,921
Dorothy EubankSafety CounsFT$88,338$17,899$106,237
Gordon PietruszweskiSafety CounsFT$100,220-$100,220
Diane M NelsonSecretary/tr--$85,215$85,215
Kaycee JerseyGm/asst. Sec--$52,286$52,286

Board Members and Trustees

NameTitle
W Thomas HaynesDirector
Jim VanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,883
Program Service Revenue
$0
Investment Income
$19,032
Other Revenue
$317,865
All Other Contributions
$2,813,883
Change in Net Assets
$50,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,245
Other Expenses$1,511,709
Total Fundraising Expense$295,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,806$116,141$116,320$1,376,267
Travel$188,244-$20,916$209,160
Office Expenses$48,403$19,813$111,315$179,531
Occupancy$24,483$125,822$12,304$162,609
Insurance-$117,279-$117,279
Payroll Taxes$91,189$13,679$9,119$113,987
Fees for Services Accounting-$72,336-$72,336
Conferences and Meetings$58,282$11,388-$69,670
Current Officers, Directors, Trustees, and Key Employees-$54,547-$54,547
Depreciation Depletion$10,586$37,494-$48,080
Other Employee Benefits$28,673$12,164$2,607$43,444
Fees for Services Other$8,017$8,386-$16,403
Other Expenses$534,274$11,535-$11,535
Fees for Services Legal-$9,053-$9,053
Fees for Service Investment Mgmnt Fees-$6,909-$6,909
Interest$2,490$2,489-$4,979
Advertising-$113-$113
All Other Expenses$-47,397$-5,614$23,124$-29,887
Total Functional Expenses$999,276$613,534$111,030$1,110,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,486,136
Gaming Direct Expenses$3,320,659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,747$19,843▲ $7,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Nfsc$153,255
Note Payable - Ndsl$39,491
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, Page 6, Part VI, Line 6

The charity has two classes of members. Regular members are elected by a majority vote of the current members. Regular members have the sole authority to elect the governing body of the charity. Associate members are appointed by the president of the charity and have no voting right on any matter.

Form 990, Page 6, Part VI, Line 7A

Regular members elect the governing body of the charity. Regular members have no authority or voting rights in the charity.

Form 990, Page 6, Part VI, Line 11B

The controller is responsible for the completion and initial review of the form 990 including all required schedules. The completed form 990 and required supplemental schedules are then reviewed by the charity's legal department. The final form 990 and supplemental schedules are then presented to an officer of the charity for review and signature.

Form 990, Page 6, Part VI, Line 12C

Each director, officer and member of committee with board designated powers must sign an annual statement affirming that they received, read and understood and agreed to comply with the conflict of interest policy of the charity. It is the duty of the individual to disclose the possibility of the conflict of interest when the directors and/or other members of a committee are considering a proposed transaction or arrangement. The legal department performs periodic reviews to ensure that the charity operates in a manner consistent with its charitable purpose and that it does not engage in activities that could jeopardize the tax exempt status of the charity.

Form 990, Page 6, Part VI, Line 17

Iowa, kansas, louisiana, maine, minnesota, mississippi, missouri, minnesota, nebraska, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, rhode island, south carolina, south dakota, tennessee, texas, utah, west virginia, wisconsin, wyoming

Form 990, Page 6, Part VI, Line 19

The charity's governing document, conflict of interest policy and financial statements are made available on the charity's website.

Filing and Contact Details

Filer

Filer Name
National Child Safety Council
EIN
38-6035290
Phone
5177646070
Address
PO BOX 1368, JACKSON, MI 49204-1368

Signing Officer

Name
Diane M Nelson
Title
Secretary/treasurer
Phone
5177646070
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley J Kaufman
Formed
1955
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
55
Volunteers
20

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission at national child safety council (ncsc) is to prevent needless accidents and to help save lives by providing local law enforcement departments with meaningful safety educational materials and programs for children, adults, and seniors. Ncsc leads the industry by providing thousands of public safety organizations across the u.s. Over 4 million pieces of safety material annually. Ncsc is proud to say that it has been a law enforcement partner since 1955.

Raw XML AppendixShowing 400 of 674 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/ActivityOrMissionDesc0NATIONAL CHILD SAFETY COUNCIL (NCSC) IS THE LARGEST AND OLDEST 501(C)(3) ORGANIZATION DEDICATED TO THE SAFETY OF CHILDREN. ANNUALLY, NCSC DISTRUBUTES OVER 4 MILLION PIECES OF SAFETY MATERIALS NATIONWIDE.
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IRS990/Desc0NATIONAL CHILD SAFETY COUNCIL, INC. (NCSC) PROVIDED APPROXIMATELY 1,000 CHILD SAFETY EDUCATION PROGRAMS IN 40 STATES THAT REACHED OVER 1 MILLION SCHOOL AGED CHILDREN AND THEIR FAMILIES IN THOUSANDS OF SCHOOLS. THE COUNCIL DEVELOPS AND PUBLISHES CHILD SAFETY AWARENESS AND EDUCATION MATERIAL ON TOPICS SUCH AS GENERAL CHILD SAFETY, SCHOOL BUS SAFETY, SEAT BELT USE, SEX ABUSE AND ALCOHOL AND DRUG ABUSE, AS WELL AS A FULL SAFETY PROGRAM FOR SENIORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MissionDesc0OUR MISSION AT NATIONAL CHILD SAFETY COUNCIL (NCSC) IS TO PREVENT NEEDLESS ACCIDENTS AND TO HELP SAVE LIVES BY PROVIDING LOCAL LAW ENFORCEMENT DEPARTMENTS WITH MEANINGFUL SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS. NCSC LEADS THE INDUSTRY BY PROVIDING THOUSANDS OF PUBLIC SAFETY ORGANIZATIONS ACROSS THE U.S. OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY. NCSC IS PROUD TO SAY THAT IT HAS BEEN A LAW ENFORCEMENT PARTNER SINCE 1955.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,436 SHARED SERVICES REVENUE 348,579 LIFE INSURANCE PROCEEDS 375,000 WRITE OFF OF RELATED PARTY LOAN 31,957 INSURANCE PROCEEDS 125,000
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