Civic Intelligence

Network of Employers for Traffic

EIN 52-1852496 • 501(c)3 • Vienna, VA

Profile

To reduce traffic deaths and injuries in our nation's workforce

344 Maple Ave W 357Vienna, VA 22180

www.trafficsafety.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$126,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$702,932

Up $38,264 (+5.8%) from 2023

Liabilities

Up

$50,930

Up $10,450 (+26%) from 2023

Net Assets

Up

$652,002

Up $27,814 (+4.5%) from 2023

Revenue

Up

$592,855

Up $42,060 (+7.6%) from 2023

Expenses

Down

$565,041

Down $4,234 (-0.7%) from 2023

Net Income

Up

$27,814

Up $46,294 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $210,404Liabilities 2011: $21,970Net Assets 2011: $188,4342011Assets 2012: $236,039Liabilities 2012: $34,658Net Assets 2012: $201,3812012Assets 2013: $334,560Liabilities 2013: $21,032Net Assets 2013: $313,5282013Assets 2014: $450,431Liabilities 2014: $37,399Net Assets 2014: $413,0322014Assets 2015: $376,304Liabilities 2015: $32,150Net Assets 2015: $344,1542015Assets 2016: $372,255Liabilities 2016: $17,764Net Assets 2016: $354,4912016Assets 2017: $416,997Liabilities 2017: $28,070Net Assets 2017: $388,9272017Assets 2018: $495,645Liabilities 2018: $19,864Net Assets 2018: $475,7812018Assets 2019: $517,804Liabilities 2019: $30,667Net Assets 2019: $487,1372019Assets 2020: $606,985Liabilities 2020: $38,040Net Assets 2020: $568,9452020Assets 2021: $641,031Liabilities 2021: $22,181Net Assets 2021: $618,8502021Assets 2022: $665,514Liabilities 2022: $22,847Net Assets 2022: $642,6672022Assets 2023: $664,668Liabilities 2023: $40,480Net Assets 2023: $624,1882023Assets 2024: $702,932Liabilities 2024: $50,930Net Assets 2024: $652,0022024

Highlighted filing

2024

Assets$702,932
Liabilities$50,930
Net Assets$652,002

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $299,850Expenses 2011: $269,624Net Income 2011: $30,2262011Revenue 2012: $320,787Expenses 2012: $307,839Net Income 2012: $12,9482012Revenue 2013: $448,650Expenses 2013: $336,502Net Income 2013: $112,1482013Revenue 2014: $564,054Expenses 2014: $464,549Net Income 2014: $99,5052014Revenue 2015: $527,942Expenses 2015: $596,821Net Income 2015: -$68,8792015Revenue 2016: $709,155Expenses 2016: $698,818Net Income 2016: $10,3372016Revenue 2017: $656,098Expenses 2017: $621,662Net Income 2017: $34,4362017Revenue 2018: $671,090Expenses 2018: $584,236Net Income 2018: $86,8542018Revenue 2019: $629,357Expenses 2019: $618,001Net Income 2019: $11,3562019Revenue 2020: $596,388Expenses 2020: $514,580Net Income 2020: $81,8082020Revenue 2021: $467,160Expenses 2021: $417,255Net Income 2021: $49,9052021Revenue 2022: $468,916Expenses 2022: $445,099Net Income 2022: $23,8172022Revenue 2023: $550,795Expenses 2023: $569,275Net Income 2023: -$18,4802023Revenue 2024: $592,855Expenses 2024: $565,041Net Income 2024: $27,8142024

Highlighted filing

2024

Revenue$592,855
Expenses$565,041
Net Income$27,814

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.51$6.52$5.93$5.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.40$6.24$5.51$5.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.23$6.43$4.69$4.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.22$6.19$4.67$4.17$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.38$5.69$5.96$5.15$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.31$4.87$6.29$6.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.20$4.76$6.71$5.84$0.87
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.28$3.89$6.56$6.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$7.09$6.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.44$5.28$5.97$0.69
2014Summary only. Only limited summary data is available for this year.$4.50$0.37$4.13$5.64$4.65$1.00
2013Summary only. Only limited summary data is available for this year.$3.35$0.21$3.14$4.49$3.37$1.12
2012Summary only. Only limited summary data is available for this year.$2.36$0.35$2.01$3.21$3.08$0.13
2011Summary only. Only limited summary data is available for this year.$2.10$0.22$1.88$3.00$2.70$0.30