Civic Intelligence

United Safety Council Inc.

990 • Fiscal year 2012 • EIN 59-1358237

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

Organization Profilewww.floridasafety.org

View Organization Page

1505 E Colonial Drive32803
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

Up

$1,375,569

Up $69,688 (+5.3%) from 2011

Net Assets

Up

$649,114

Up $17,451 (+2.8%) from 2011

Liabilities

Up

$726,455

Up $52,237 (+7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,456,800

Down $155,151 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,463,988Liabilities 2010: $608,380Net Assets 2010: $855,6082010Assets 2011: $1,305,881Liabilities 2011: $674,218Net Assets 2011: $631,6632011Assets 2012: $1,375,569Liabilities 2012: $726,455Net Assets 2012: $649,1142012Assets 2013: $1,476,067Liabilities 2013: $743,963Net Assets 2013: $732,1042013Assets 2014: $1,231,026Liabilities 2014: $671,257Net Assets 2014: $559,7692014Assets 2015: $1,393,899Liabilities 2015: $589,739Net Assets 2015: $804,1602015Assets 2016: $1,013,020Liabilities 2016: $472,460Net Assets 2016: $540,5602016Assets 2017: $906,334Liabilities 2017: $478,216Net Assets 2017: $428,1182017Assets 2018: $735,261Liabilities 2018: $502,047Net Assets 2018: $233,2142018Assets 2019: $586,626Liabilities 2019: $499,367Net Assets 2019: $87,2592019Assets 2020: $479,532Liabilities 2020: $550,830Net Assets 2020: -$71,2982020Assets 2021: $1,153,958Liabilities 2021: $683,267Net Assets 2021: $470,6912021Assets 2022: $3,093,356Liabilities 2022: $2,818,220Net Assets 2022: $275,1362022Assets 2023: $2,665,718Liabilities 2023: $2,629,628Net Assets 2023: $36,0902023Assets 2024: $2,122,689Liabilities 2024: $2,224,596Net Assets 2024: -$101,9072024

Highlighted filing

2012

Assets$1,375,569
Liabilities$726,455
Net Assets$649,114
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,950,2522010Expenses 2011: $5,611,9512011Expenses 2012: $5,456,8002012Revenue 2013: $5,637,100Expenses 2013: $5,554,110Net Income 2013: $82,9902013Revenue 2014: $5,332,113Expenses 2014: $5,504,448Net Income 2014: -$172,3352014Revenue 2015: $5,649,043Expenses 2015: $5,942,816Net Income 2015: -$293,7732015Revenue 2016: $5,844,377Expenses 2016: $6,107,977Net Income 2016: -$263,6002016Revenue 2017: $5,976,064Expenses 2017: $6,088,506Net Income 2017: -$112,4422017Revenue 2018: $5,447,710Expenses 2018: $5,642,614Net Income 2018: -$194,9042018Revenue 2019: $4,821,913Expenses 2019: $4,967,868Net Income 2019: -$145,9552019Revenue 2020: $4,091,215Expenses 2020: $4,249,772Net Income 2020: -$158,5572020Revenue 2021: $5,118,217Expenses 2021: $4,576,228Net Income 2021: $541,9892021Revenue 2022: $4,330,400Expenses 2022: $4,525,955Net Income 2022: -$195,5552022Revenue 2023: $4,513,652Expenses 2023: $4,752,698Net Income 2023: -$239,0462023Revenue 2024: $4,591,631Expenses 2024: $4,729,628Net Income 2024: -$137,9972024

Highlighted filing

2012

Revenue-
Expenses$5,456,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Gross Receipts
$5,474,251
Mission and Program Overview

Mission

The mission of the United Safety Council, Inc. is to reduce preventable injuries and deaths by developing and distributing superior safety and health programs, training and products. We promote safety in every phase of life: in the home, on the road, in schools, businesses and industrial facilities. We represent people and businesses working together to prevent mishaps, injuries and fatalities and the costs associated with them.

Major Activities

Activity 2
DUI Level 1 and 2 and Special Supervision Services: Classroom teaching, professional psychosocial evaluative services and behavior monitoring services to change the behavior of offenders, thereby reducing the risk of future DUI related arrests, injuries and deaths. Each client is helped to understand the issues and factors related to risk reduction. In 2012, 6,180 clients received these services. We also provided training for clients receiving license revocations as a result of drug possession charges, and minors who were cited for having a blood alcohol level of .02 or greater.
Activity 3
Occupational Safety Institute: Resourcing commercial organizations through membership and through safety training designed to meet OSHA standards in the workplace. We offer opportunities for participants to share ideas, problems and solutions. In 2012, we served 156 corporate member organizations and trained 1,147 participants in occupational safety. Enabled employers to analyze the potential performance of 4,971 commercial drivers in responsiveness to roadway situations and risk avoidance.
Filing and Contact Details

Filer

EIN
59-1358237
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IRS990/InformationTechnology/ManagementAndGeneral03360
IRS990/InformationTechnology/ProgramServices0123854
IRS990/InformationTechnology/Total0127214
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices080273
IRS990/Insurance/Total080273
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices011030
IRS990/Interest/Total011030
IRS990/InventoriesForSaleOrUse/BOY047077
IRS990/InventoriesForSaleOrUse/EOY035819
IRS990/InvestmentIncomeCurrentYear0206
IRS990/InvestmentIncome/ExclusionAmount0206
IRS990/InvestmentIncomePriorYear0565
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0206
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0955160
IRS990/LandBuildingsEquipmentBasis01543250
IRS990/LandBuildingsEquipmentBasisNet/BOY0611204
IRS990/LandBuildingsEquipmentBasisNet/EOY0588090
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues068181
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome022936
IRS990/MiscellaneousRevenue/TotalRevenueColumn022936
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0The mission of the United Safety Council, Inc. is to reduce preventable injuries and deaths by developing and distributing superior safety and health programs, training and products. We promote safety in every phase of life: in the home, on the road, in schools, businesses and industrial facilities. We represent people and businesses working together to prevent mishaps, injuries and fatalities and the costs associated with them.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0201117
IRS990/MortNotesPyblSecuredInvestProp/EOY0206515
IRS990/NameOfPrincipalOfficerPerson0James Meade
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021

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Filings

Displayed year

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

Open filing
Assets
$1,375,569
Liabilities
$726,455
Net assets
$649,114
Revenue
-
Expenses
$5,456,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.22$0.10$4.59$4.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.63$0.04$4.51$4.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.82$0.28$4.33$4.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.68$0.47$5.12$4.58$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.55$0.07$4.09$4.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.82$4.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.23$5.45$5.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$5.98$6.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$5.84$6.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.59$0.80$5.65$5.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$5.33$5.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.74$0.73$5.64$5.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.73$0.65$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.67$0.63$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.61$0.86$5.95