Civic Intelligence

Life Savers Conference Inc.

990 • Fiscal year 2012 • EIN 52-1648356

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.LIFESAVERSCONFERENCE.ORG
PO Box 3004522315
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2012 filings • 501(c)3 • $500k-$1M 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

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

$289,473

Up $98,439 (+52%) from 2011

Net Assets

Up

$286,811

Up $95,777 (+50%) from 2011

Liabilities

Up

$2,662

Up $2,662 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$735,564

Up $35,572 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $154,599Liabilities 2010: $6,825Net Assets 2010: $147,7742010Assets 2011: $191,034Liabilities 2011: $0Net Assets 2011: $191,0342011Assets 2012: $289,473Liabilities 2012: $2,662Net Assets 2012: $286,8112012Assets 2013: $454,606Liabilities 2013: $0Net Assets 2013: $454,6062013Assets 2014: $716,891Liabilities 2014: $25,200Net Assets 2014: $691,6912014Assets 2015: $688,340Liabilities 2015: $21,350Net Assets 2015: $666,9902015Assets 2016: $782,621Liabilities 2016: $15,200Net Assets 2016: $767,4212016Assets 2017: $950,959Liabilities 2017: $17,000Net Assets 2017: $933,9592017Assets 2018: $1,060,375Liabilities 2018: $5,032Net Assets 2018: $1,055,3432018Assets 2019: $874,966Liabilities 2019: $4,230Net Assets 2019: $870,7362019Assets 2020: $844,614Liabilities 2020: $112,944Net Assets 2020: $731,6702020Assets 2021: $775,606Liabilities 2021: $28,800Net Assets 2021: $746,8062021Assets 2022: $402,825Liabilities 2022: $4,100Net Assets 2022: $398,7252022Assets 2023: $327,386Liabilities 2023: $63,740Net Assets 2023: $263,6462023Assets 2024: $449,634Liabilities 2024: $11,375Net Assets 2024: $438,2592024

Highlighted filing

2012

Assets$289,473
Liabilities$2,662
Net Assets$286,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,8992010Expenses 2011: $699,9922011Expenses 2012: $735,5642012Revenue 2013: $858,609Expenses 2013: $690,814Net Income 2013: $167,7952013Revenue 2014: $988,630Expenses 2014: $751,545Net Income 2014: $237,0852014Revenue 2015: $932,656Expenses 2015: $957,357Net Income 2015: -$24,7012015Revenue 2016: $1,057,647Expenses 2016: $957,216Net Income 2016: $100,4312016Revenue 2017: $1,138,819Expenses 2017: $972,281Net Income 2017: $166,5382017Revenue 2018: $1,085,315Expenses 2018: $963,931Net Income 2018: $121,3842018Revenue 2019: $992,624Expenses 2019: $1,177,231Net Income 2019: -$184,6072019Revenue 2020: $470,848Expenses 2020: $609,914Net Income 2020: -$139,0662020Revenue 2021: $632,580Expenses 2021: $617,444Net Income 2021: $15,1362021Revenue 2022: $770,946Expenses 2022: $1,119,027Net Income 2022: -$348,0812022Revenue 2023: $1,277,382Expenses 2023: $1,313,902Net Income 2023: -$36,5202023Revenue 2024: $1,588,311Expenses 2024: $1,413,698Net Income 2024: $174,6132024

Highlighted filing

2012

Revenue-
Expenses$735,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$831,341
Mission and Program Overview

Mission

Convene the premier annual conference to advance highway safety.

Filing and Contact Details

Filer

EIN
52-1648356
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONFERENCE HAS ADOPTED GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR UNRELATED TRADE OR BUSINESS POSITIONS AND, AS A RESULT, DOES NOT HAVE UNCERTAIN INCOME TAX POSITIONS THAT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE CONFERENCE'S FINANCIAL STATEMENTS. THE CONFERENCE'S 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MAILED DIRECTLY TO PHILIP HASELTINE, SECRETARY. THE RETURN IS MADE AVAILABLE FOR BOARD REVIEW. PHILIP HASELTINE SIGNS AND FILES THE RETURN. A COPY IS RETAINED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ProgramServices0687486
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521648356
ReturnHeader/Filer/Name/BusinessNameLine10LIFESAVERS CONFERENCE
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone07032437501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30045
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,473
Liabilities
$2,662
Net assets
$286,811
Revenue
-
Expenses
$735,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.59$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$1.28$1.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.77$1.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.47$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.99$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.09$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.93$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.99$0.75$0.24
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.86$0.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits