Civic Intelligence

Carolina Star Safety Conference

990 • Fiscal year 2012 • EIN 56-2185606

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 63828365
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE M • <$500k 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

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE M • <$500k 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 / Assets58th percentile

Assets

Up

$117,394

Up $3,467 (+3.0%) from 2011

Net Assets

Up

$117,394

Up $3,467 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,586

Up $17,508 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $82,968Liabilities 2010: $0Net Assets 2010: $82,9682010Assets 2011: $113,927Liabilities 2011: $0Net Assets 2011: $113,9272011Assets 2012: $117,394Liabilities 2012: $0Net Assets 2012: $117,3942012Assets 2013: $128,338Liabilities 2013: $0Net Assets 2013: $128,3382013Assets 2014: $128,727Liabilities 2014: $0Net Assets 2014: $128,7272014Assets 2015: $136,273Liabilities 2015: $0Net Assets 2015: $136,2732015Assets 2016: $128,260Liabilities 2016: $0Net Assets 2016: $128,2602016Assets 2017: $116,134Liabilities 2017: $0Net Assets 2017: $116,1342017Assets 2018: $139,318Liabilities 2018: $0Net Assets 2018: $139,3182018Assets 2019: $137,387Liabilities 2019: $0Net Assets 2019: $137,3872019Assets 2020: $133,042Liabilities 2020: $0Net Assets 2020: $133,0422020Assets 2021: $143,412Liabilities 2021: $0Net Assets 2021: $143,4122021Assets 2022: $172,926Liabilities 2022: $0Net Assets 2022: $172,9262022Assets 2023: $192,300Liabilities 2023: $0Net Assets 2023: $192,3002023Assets 2024: $205,078Liabilities 2024: $0Net Assets 2024: $205,0782024

Highlighted filing

2012

Assets$117,394
Liabilities$0
Net Assets$117,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $112,1172010Expenses 2011: $138,0782011Expenses 2012: $155,5862012Revenue 2013: $164,423Expenses 2013: $153,479Net Income 2013: $10,9442013Revenue 2014: $162,278Expenses 2014: $161,889Net Income 2014: $3892014Revenue 2015: $162,214Expenses 2015: $154,668Net Income 2015: $7,5462015Revenue 2016: $161,480Expenses 2016: $169,493Net Income 2016: -$8,0132016Revenue 2017: $170,019Expenses 2017: $182,145Net Income 2017: -$12,1262017Revenue 2018: $177,151Expenses 2018: $153,967Net Income 2018: $23,1842018Revenue 2019: $185,979Expenses 2019: $187,910Net Income 2019: -$1,9312019Revenue 2020: $12,900Expenses 2020: $17,245Net Income 2020: -$4,3452020Revenue 2021: $121,069Expenses 2021: $110,699Net Income 2021: $10,3702021Revenue 2022: $180,058Expenses 2022: $150,544Net Income 2022: $29,5142022Revenue 2023: $192,384Expenses 2023: $173,010Net Income 2023: $19,3742023Revenue 2024: $257,639Expenses 2024: $244,861Net Income 2024: $12,7782024

Highlighted filing

2012

Revenue-
Expenses$155,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$159,053
Mission and Program Overview

Mission

Workplace safety education

Filing and Contact Details

Filer

EIN
56-2185606
Raw XML Appendix267 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WORKPLACE SAFETY EDUCATION
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101101 PATHWAY DRIVE
IRS990/AddressPrincipalOfficerUS/City0GOLDSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027531
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113927
IRS990/CashNonInterestBearing/EOY0117394
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION CONDUCTED ITS ANNUAL WORKPLACE SAFETY AND HEALTH CONFERENCE IN GREENSBORO, NC TO PROVIDE TRAINING AND EDUCATION TO NC WORKERS. APPROX 700 WORKERS ATTENDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0155586
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0380
IRS990/FeesForServicesAccounting/Total0380
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0ANN MORRISON
IRS990/Form990PartVIISectionA/NamePerson1JANET SUMNER
IRS990/Form990PartVIISectionA/NamePerson2JIM WEBER
IRS990/Form990PartVIISectionA/NamePerson3KIM BURTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRESURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0159053
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07302
IRS990/InformationTechnology/Total07302
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WORKPLACE SAFETY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANET SUMNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0113927
IRS990/NetAssetsOrFundBalancesEOY0117394
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0274
IRS990/OfficeExpenses/Total0274
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0138078
IRS990/OtherExpensesCurrentYear0155586
IRS990/OtherExpenses/Description0CONFERENCE EXPENSES
IRS990/OtherExpenses/Description1BOARD MEETINGS AND LUNCHE
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0144992
IRS990/OtherExpenses/ProgramServices12081
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/ProgramServices357
IRS990/OtherExpenses/Total0144992
IRS990/OtherExpenses/Total12081
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total357
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY0159053
IRS990/ProgramServiceRevenue/Description0EDUCATION TRAINING
IRS990/ProgramServiceRevenuePriorYear0169037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159053
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03467
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0159053
IRS990/RevenuesLessExpensesCY03467
IRS990/RevenuesLessExpensesPriorYear030959
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0144085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0707608
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090707608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127019
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108414
IRS990ScheduleA/Total509/Total0707608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108414
IRS990ScheduleA/TotalSupportTotal/Total0707608
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 638
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT OLIVE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028365
IRS990/TheBooksAreInCareOf/NamePerson0JAMES JEANES
IRS990/TheBooksAreInCareOf/TelephoneNumber09199220581
IRS990/TotalAssets/BOY0113927
IRS990/TotalAssetsBOY0113927
IRS990/TotalAssets/EOY0117394
IRS990/TotalAssetsEOY0117394
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0155586
IRS990/TotalExpensesPriorYear0138078
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0155586
IRS990/TotalFunctionalExpenses/Total0155586
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0113927
IRS990/TotalLiabNetAssetsFundBalances/EOY0117394
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0113927
IRS990/TotalNetAssetsFundBalances/EOY0117394
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155586
IRS990/TotalProgramServiceRevenue0159053
IRS990/TotalRevenueCurrentYear0159053
IRS990/TotalRevenuePriorYear0169037
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159053
IRS990/TotalRevenue/TotalRevenueColumn0159053
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0113927
IRS990/UnrestrictedNetAssets/EOY0117394
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562185606
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA STAR SAFETY CONFERENCE
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 638
ReturnHeader/Filer/USAddress/City0MOUNT OLIVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JAMES JEANES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANKS GRAY & CRUMPLER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10553
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027532
ReturnHeader/Preparer/Name0KENNETH E BANKS CPA
ReturnHeader/Preparer/Phone09197356300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T13:16:53-05:00

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
$117,394
Liabilities
$0
Net assets
$117,394
Revenue
-
Expenses
$155,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.58$2.45$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.92$1.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.80$1.51$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.21$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.86$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.77$1.54$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.70$1.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.61$1.69$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.62$1.55$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.62$1.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.64$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.12