Civic Intelligence

Northeast Florida Safety Council Inc

EIN 59-0536003 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Dedication to promoting good health, saving lives, preventing accidents, and maintaining a safe environment through workplace safety programs, road safety training programs, and community service.

4417 Beach BlvdJacksonville, FL 32207

www.nefsc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

65th percentile

$95,143

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,315,271

Up $806,750 (+53%) from 2023

Liabilities

Down

$815,468

Down $332,693 (-29%) from 2023

Net Assets

Up

$1,499,803

Up $1,139,443 (+316%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$3,130,707

Up $975,258 (+45%) from 2023

Expenses

Down

$1,979,924

Down $567,227 (-22%) from 2023

Net Income

Up

$1,150,783

Up $1,542,485 (+394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $881,674Liabilities 2011: $716,190Net Assets 2011: $165,4842011Assets 2012: $787,813Liabilities 2012: $758,302Net Assets 2012: $29,5112012Assets 2013: $736,038Liabilities 2013: $721,581Net Assets 2013: $14,4572013Assets 2014: $713,343Liabilities 2014: $637,072Net Assets 2014: $76,2712014Assets 2015: $789,177Liabilities 2015: $621,106Net Assets 2015: $168,0712015Assets 2016: $876,252Liabilities 2016: $560,748Net Assets 2016: $315,5042016Assets 2017: $943,431Liabilities 2017: $569,519Net Assets 2017: $373,9122017Assets 2018: $957,837Liabilities 2018: $466,840Net Assets 2018: $490,9972018Assets 2019: $865,701Liabilities 2019: $453,434Net Assets 2019: $412,2672019Assets 2020: $1,155,116Liabilities 2020: $582,350Net Assets 2020: $572,7662020Assets 2021: $1,887,969Liabilities 2021: $874,727Net Assets 2021: $1,013,2422021Assets 2022: $1,691,960Liabilities 2022: $939,898Net Assets 2022: $752,0622022Assets 2023: $1,508,521Liabilities 2023: $1,148,161Net Assets 2023: $360,3602023Assets 2024: $2,315,271Liabilities 2024: $815,468Net Assets 2024: $1,499,8032024

Highlighted filing

2024

Assets$2,315,271
Liabilities$815,468
Net Assets$1,499,803
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,127,447Expenses 2011: $2,168,727Net Income 2011: -$41,2802011Expenses 2012: $2,150,2532012Revenue 2013: $2,006,036Expenses 2013: $2,021,090Net Income 2013: -$15,0542013Revenue 2014: $1,942,842Expenses 2014: $1,881,028Net Income 2014: $61,8142014Revenue 2015: $2,109,912Expenses 2015: $2,018,112Net Income 2015: $91,8002015Revenue 2016: $2,057,960Expenses 2016: $1,910,527Net Income 2016: $147,4332016Revenue 2017: $1,988,429Expenses 2017: $1,930,021Net Income 2017: $58,4082017Revenue 2018: $2,255,928Expenses 2018: $2,139,018Net Income 2018: $116,9102018Revenue 2019: $2,424,829Expenses 2019: $2,503,559Net Income 2019: -$78,7302019Revenue 2020: $2,040,909Expenses 2020: $1,880,410Net Income 2020: $160,4992020Revenue 2021: $2,356,428Expenses 2021: $1,915,952Net Income 2021: $440,4762021Revenue 2022: $2,150,340Expenses 2022: $2,411,520Net Income 2022: -$261,1802022Revenue 2023: $2,155,449Expenses 2023: $2,547,151Net Income 2023: -$391,7022023Revenue 2024: $3,130,707Expenses 2024: $1,979,924Net Income 2024: $1,150,7832024

Highlighted filing

2024

Revenue$3,130,707
Expenses$1,979,924
Net Income$1,150,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,271
Liabilities
$815,468
Net assets
$1,499,803
Revenue
$3,130,707
Expenses
$1,979,924
Net income
$1,150,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$3.13$1.98$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$2.16$2.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.94$0.75$2.15$2.41$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.01$2.36$1.92$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.57$2.04$1.88$0.16
2019Summary only. Only limited summary data is available for this year.$0.87$0.45$0.41$2.42$2.50$0.08
2018Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$2.26$2.14$0.12
2017Summary only. Only limited summary data is available for this year.$0.94$0.57$0.37$1.99$1.93$0.06
2016Summary only. Only limited summary data is available for this year.$0.88$0.56$0.32$2.06$1.91$0.15
2015Summary only. Only limited summary data is available for this year.$0.79$0.62$0.17$2.11$2.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.64$0.08$1.94$1.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.72$0.01$2.01$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.76$0.03$2.15
2011Summary only. Only limited summary data is available for this year.$0.88$0.72$0.17$2.13$2.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$3,659,821
Mission and Program Overview

Mission

Dedication to promoting good health, saving lives, preventing accidents, and maintaining a safe environment through workplace safety programs, road safety training programs, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,103$1,475,201▲ $872,098
Prepaid Expenses and Deferred Charges$32,975$50,050▲ $17,075
Land, Buildings, and Equipment, Net$472,207$23,407▼ $448,800
Accounts Receivable$28,328$1,409▼ $26,919
Total Assets$1,508,521$2,315,271▲ $806,750
Other Assets Total$371,908$765,204▲ $393,296
Liabilities
Other Liabilities$418,669$796,982▲ $378,313
Mortgage Notes Payable Secured by Investment Property$622,269$0▼ $622,269
Deferred Revenue$59,531$0▼ $59,531
Accounts Payable and Accrued Expenses$47,692$18,486▼ $29,206
Total Liabilities$1,148,161$815,468▼ $332,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,594$3,384,542▲ $1,325,948
Net Assets With Donor Restrictions$-1,698,234$-1,884,739▼ $186,505
Total Net Assets Fund Balance$360,360$1,499,803▲ $1,139,443
Total Liabilities and Net Assets / Fund Balance$1,508,521$2,315,271▲ $806,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,407$81,827-
Other Assets Org$765,204--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine SuttonFormer CEOFT$93,698$1,445$95,143
Catherine Sutton--$93,698$1,445$95,143
Kenneth GriffinCEOFT$87,989$2,625$90,614
TAMIKA McCLARYCOOFT$62,594$267$62,861
Ajay LewisDui DirectorFT$54,242$750$54,992

Board Members and Trustees

NameTitle
Paul ThomasPast President
Kristin MannPresident
Mark GibsonPresident Elect
Clifford BartleyDirector
Dan HempsallDirector
Evan JohnsonDirector
Jim AndersonDirector
Kelly BrennerDirector
Lesley TokeDirector
Mike FavoDirector
Rob ConnellDirector
Trish St JohnDirector
James TullisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,816
Program Service Revenue
$1,784,980
Investment Income
$1,325,411
Other Revenue
$2,500
All Other Contributions
$17,816
Change in Net Assets
$1,150,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,707
Total Revenue per Audited Statements
$3,130,707
Total Revenue per Form 990
$3,130,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,501
Other Expenses$711,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,150$30,113$0$842,263
Current Officers, Directors, Trustees, and Key Employees$0$238,298$0$238,298
Occupancy$204,517$0$0$204,517
Other Employee Benefits$78,049$25,795$0$103,844
All Other Expenses$75,590$19,730$0$95,320
Payroll Taxes$63,207$20,889$0$84,096
Other Expenses$55,202$0$0$55,202
Advertising$0$30,487$0$30,487
Depreciation Depletion$22,452$7,420$0$29,872
Insurance$21,118$6,979$0$28,097
Office Expenses$16,595$5,476$0$22,071
Travel$15,206$5,026$0$20,232
Fees for Services Accounting$13,637$4,507$0$18,144
Interest$4,589$1,516$0$6,105
Total Functional Expenses$1,521,211$458,713$0$1,979,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,924
Total Expenses per Audited Statements$1,979,924
Total Expenses per Form 990$1,979,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$765,204
Accrued Wages & Benefits$31,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Florida Safety Council Inc
EIN
59-0536003
Phone
9043993119
Address
4417 BEACH BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Kenneth Griffin
Title
Executive Director
Phone
9043993119
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Griffin
Formed
1944
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
0

Preparer

Firm
Narcisi & Company Pc
Address
319 Easton Rd, Willow Grove, PA 19090
Preparer
Narcisi Company
Phone
2156570200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 governing body provided copy of audited financial statements prior to filing of form 990. Form 990 reviewed by officers of organization prior to filing.”

Pt VI, Line 15A

“Compensation process for top official - yes, determined annually by the board of directors.”

Pt VI, Line 15B

“Compensation process for officers - yes, determined annually by the board of directors.”

Pt VI, Line 19

“Governing documents discloser explanation made available upon request.”

Pt VI, Line 12C

“DUTY TO SELF-DISCLOSE”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018486
IRS990/AccountsReceivableGrp/BOYAmt028328
IRS990/AccountsReceivableGrp/EOYAmt01409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATION TO PROMOTING GOOD HEALTH, SAVING LIVES, PREVENTING ACCIDENTS, AND MAINTAINING A SAFE ENVIRONMENT THROUGH WORKPLACE SAFETY PROGRAMS, ROAD SAFETY TRAINING PROGRAMS, AND COMMUNITY SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030487
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt030487
IRS990/AllOtherContributionsAmt017816
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075590
IRS990/AllOtherExpensesGrp/TotalAmt095320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHEAST FLORIDA SAFETY COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum09043993119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 BEACH BLVD 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0603103
IRS990/CashNonInterestBearingGrp/EOYAmt01475201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01325411
IRS990/CYOtherExpensesAmt0711423
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt01784980
IRS990/CYRevenuesLessExpensesAmt01150783
IRS990/CYSalariesCompEmpBnftPaidAmt01268501
IRS990/CYTotalExpensesAmt01979924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03130707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059531
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022452
IRS990/DepreciationDepletionGrp/TotalAmt029872
IRS990/Desc0ALCOHOL SAFETY EDUCATION PROGRAMS: FIRST & MULTIPLE DUI OFFENDERS ARE REFERRED TO THIS PROGRAM BY THE JUDICIAL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-1698234
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-1884739
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013637
IRS990/FeesForServicesAccountingGrp/TotalAmt018144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMIKA McCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm3AJAY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEY TOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES TULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN HEMPSALL
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE FAVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DUI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01270886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800000
IRS990/GrossReceiptsAmt03659821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06979
IRS990/InsuranceGrp/ProgramServicesAmt021118
IRS990/InsuranceGrp/TotalAmt028097
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01516
IRS990/InterestGrp/ProgramServicesAmt04589
IRS990/InterestGrp/TotalAmt06105
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054525
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023407
IRS990/LandBldgEquipCostOrOtherBssAmt0105234
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0529114
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATION TO PROMOTING GOOD HEALTH, SAVING LIVES, PREVENTING ACCIDENTS, AND MAINTAINING A SAFE ENVIRONMENT THROUGH WORKPLACE SAFETY PROGRAMS, ROAD SAFETY TRAINING PROGRAMS, AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0360360
IRS990/NetAssetsOrFundBalancesEOYAmt01499803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01270886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01270886
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03384542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0204517
IRS990/OccupancyGrp/TotalAmt0204517
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt016595
IRS990/OfficeExpensesGrp/TotalAmt022071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371908
IRS990/OtherAssetsTotalGrp/EOYAmt0765204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103844
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DRIVING RECORDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115846
IRS990/OtherExpensesGrp/ProgramServicesAmt12551
IRS990/OtherExpensesGrp/ProgramServicesAmt220502
IRS990/OtherExpensesGrp/ProgramServicesAmt355202
IRS990/OtherExpensesGrp/TotalAmt0154109
IRS990/OtherExpensesGrp/TotalAmt13394
IRS990/OtherExpensesGrp/TotalAmt243873
IRS990/OtherExpensesGrp/TotalAmt355202
IRS990/OtherLiabilitiesGrp/BOYAmt0418669
IRS990/OtherLiabilitiesGrp/EOYAmt0796982
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020889
IRS990/PayrollTaxesGrp/ProgramServicesAmt063207
IRS990/PayrollTaxesGrp/TotalAmt084096
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050050
IRS990/PrincipalOfficerNm0KENNETH GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0-11340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL SUPERVISION SERVICES: THIS PROGRAM MONITORS THE USE OF REPEAT SUBSTANCE ABUSE OFFENDERS WHOSE LICENSES HAVE A 5 OR 10 YEAR REVOCATION AND NEED APPLICATIONS FOR HARDSHIP LICENSES AND PERMITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140451
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER DRIVER IMPROVEMENT COURSES AND ENVIRONMENTAL HEALTH AND SAFETY CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270871
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01543679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt0797200
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt02132136
IRS990/PYRevenuesLessExpensesAmt0-391702
IRS990/PYSalariesCompEmpBnftPaidAmt01749951
IRS990/PYTotalExpensesAmt02547151
IRS990/PYTotalRevenueAmt02155449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01150783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01446577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03112891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02147811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02142528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02133231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits