Civic Intelligence

Carolina Star Safety Conference

990 • Fiscal year 2013 • EIN 56-2185606

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 63828365

(919) 922-0581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$128,338

Up $10,944 (+9.3%) from 2012

Net Assets

Up

$128,338

Up $10,944 (+9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$164,423

No earlier filing loaded for comparison.

Expenses

Down

$153,479

Down $2,107 (-1.4%) from 2012

Net Income

$10,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$128,338
Liabilities$0
Net Assets$128,338

Operations Trend

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

2013

Revenue$164,423
Expenses$153,479
Net Income$10,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$164,423
Mission and Program Overview

Mission

Workplace safety education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,394$128,338▲ $10,944
Total Assets$117,394$128,338▲ $10,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,394$128,338▲ $10,944
Total Net Assets Fund Balance$117,394$128,338▲ $10,944
Total Liabilities and Net Assets / Fund Balance$117,394$128,338▲ $10,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BurtonPresident
Jennifer ByerlySecretary
James JeanesTresurer
Richard GerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$10,940--$10,940
Other Expenses$2,304--$2,304
Office Expenses$632--$632
Fees for Services Accounting$550--$550
Total Functional Expenses$153,479$0$0$153,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
56-2185606

Signing Officer

Name
James Jeanes
Title
Treasurer
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Sumner
Formed
2002
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kenneth E Banks CPA
Phone
9197356300
Raw XML Appendix262 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
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IRS990/ActivityOrMissionDesc0WORKPLACE SAFETY EDUCATION
IRS990/BooksInCareOfDetail/PersonNm0JAMES JEANES
IRS990/BooksInCareOfDetail/PhoneNum09199220581
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 638
IRS990/BooksInCareOfDetail/USAddress/City0MOUNT OLIVE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028365
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0THE ORGANIZATION CONDUCTED ITS ANNUAL WORKPLACE SAFETY AND HEALTH CONFERENCE IN GREENSBORO, NC TO PROVIDE TRAINING AND EDUCATION TO NC WORKERS. APPROX 700 WORKERS ATTENDED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JEANES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BYERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010940
IRS990/InformationTechnologyGrp/TotalAmt010940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKPLACE SAFETY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117394
IRS990/NetAssetsOrFundBalancesEOYAmt0128338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS AND LUNCHE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0136200
IRS990/OtherExpensesGrp/ProgramServicesAmt12853
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/TotalAmt0136200
IRS990/OtherExpensesGrp/TotalAmt12853
IRS990/OtherExpensesGrp/TotalAmt22304
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET SUMNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155586
IRS990/PYProgramServiceRevenueAmt0159053
IRS990/PYRevenuesLessExpensesAmt03467
IRS990/PYTotalExpensesAmt0155586
IRS990/PYTotalRevenueAmt0159053
IRS990/ReconcilationRevenueExpnssAmt010944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0763617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127019
IRS990ScheduleA/Total509Grp/TotalAmt0763617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763617
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0117394
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117394
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117394
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 PATHWAY DRIVE
IRS990/USAddress/City0GOLDSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027531
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JEANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLINA STAR SAFETY CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562185606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 638
ReturnHeader/Filer/USAddress/City0MOUNT OLIVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460853461
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197356300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BANKS CPA
ReturnHeader/ReturnTs02014-07-31T08:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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