Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2016 • EIN 74-2459189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.oli.org

View Organization Page

425 Third Street SW No 915Washington, DC 20024

(703) 739-0308

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$210,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$595,008

Down $254,383 (-30%) from 2015

Net Assets

Down

$348,148

Down $333,132 (-49%) from 2015

Liabilities

Up

$246,860

Up $78,749 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$2,107,097

Down $319,616 (-13%) from 2015

Expenses

Down

$2,218,066

Down $144,628 (-6.1%) from 2015

Net Income

Down

-$110,969

Down $174,988 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $898,905Liabilities 2010: $247,568Net Assets 2010: $651,3372010Assets 2011: $592,086Liabilities 2011: $128,203Net Assets 2011: $463,8832011Assets 2012: $649,690Liabilities 2012: $188,366Net Assets 2012: $461,3242012Assets 2013: $600,908Liabilities 2013: $213,112Net Assets 2013: $387,7962013Assets 2014: $791,527Liabilities 2014: $174,266Net Assets 2014: $617,2612014Assets 2015: $849,391Liabilities 2015: $168,111Net Assets 2015: $681,2802015Assets 2016: $595,008Liabilities 2016: $246,860Net Assets 2016: $348,1482016Assets 2017: $576,684Liabilities 2017: $215,232Net Assets 2017: $361,4522017Assets 2018: $798,834Liabilities 2018: $178,502Net Assets 2018: $620,3322018Assets 2019: $976,414Liabilities 2019: $191,186Net Assets 2019: $785,2282019Assets 2020: $1,096,638Liabilities 2020: $183,866Net Assets 2020: $912,7722020Assets 2021: $1,419,478Liabilities 2021: $188,048Net Assets 2021: $1,231,4302021Assets 2022: $1,579,272Liabilities 2022: $144,802Net Assets 2022: $1,434,4702022Assets 2023: $1,776,572Liabilities 2023: $188,908Net Assets 2023: $1,587,6642023Assets 2024: $1,793,495Liabilities 2024: $150,974Net Assets 2024: $1,642,5212024

Highlighted filing

2016

Assets$595,008
Liabilities$246,860
Net Assets$348,148
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,5032010Expenses 2011: $1,389,1862011Expenses 2012: $1,417,1252012Revenue 2013: $1,612,183Expenses 2013: $1,685,711Net Income 2013: -$73,5282013Revenue 2014: $2,196,649Expenses 2014: $1,962,792Net Income 2014: $233,8572014Revenue 2015: $2,426,713Expenses 2015: $2,362,694Net Income 2015: $64,0192015Revenue 2016: $2,107,097Expenses 2016: $2,218,066Net Income 2016: -$110,9692016Revenue 2017: $2,370,958Expenses 2017: $2,357,654Net Income 2017: $13,3042017Revenue 2018: $1,980,744Expenses 2018: $1,721,864Net Income 2018: $258,8802018Revenue 2019: $2,186,715Expenses 2019: $2,021,819Net Income 2019: $164,8962019Revenue 2020: $2,129,981Expenses 2020: $2,002,437Net Income 2020: $127,5442020Revenue 2021: $2,622,409Expenses 2021: $2,303,751Net Income 2021: $318,6582021Revenue 2022: $2,746,438Expenses 2022: $2,543,398Net Income 2022: $203,0402022Revenue 2023: $2,750,651Expenses 2023: $2,597,457Net Income 2023: $153,1942023Revenue 2024: $3,064,844Expenses 2024: $3,009,987Net Income 2024: $54,8572024

Highlighted filing

2016

Revenue$2,107,097
Expenses$2,218,066
Net Income-$110,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,107,097
Mission and Program Overview

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Public awareness and education program to promote highway-rail grade crossing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,783$547,291▲ $84,508
Prepaid Expenses and Deferred Charges$7,197$23,043▲ $15,846
Pledges and Grants Receivable$336,889$15,578▼ $321,311
Land, Buildings, and Equipment, Net$11,850$6,497▼ $5,353
Accounts Receivable$437$0▼ $437
Total Assets$821,755$595,008▼ $226,747
Other Assets Total$2,599$2,599→ $0
Liabilities
Deferred Revenue$65,887$114,571▲ $48,684
Accounts Payable and Accrued Expenses$296,751$100,824▼ $195,927
Escrow Account Liability-$31,465-
Total Liabilities$362,638$246,860▼ $115,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,903$174,155▼ $17,748
Unrestricted Net Assets$267,214$173,993▼ $93,221
Total Net Assets Fund Balance$459,117$348,148▼ $110,969
Total Liabilities and Net Assets / Fund Balance$821,755$595,008▼ $226,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,497$37,187$43,684
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie MurphyPresidentFT$179,640$30,735$210,375
Joyce RoseFormer PresidentFT$19,262$20,225$20,225

Board Members and Trustees

NameTitle
Bill BarringerChairman
Jo StrangVice Chairman
Cayela WimberlyMember
Denise GauthierMember
Doniele CarlsonMember
Janice CowenMember
John SimpsonMember
Mary Katie ChimelewskiMember
Michael LogueMember
Mike MartinoMember
Nancy HudsonMember
Nancy Sheehan-McCullochMember
Nicole BrewinMember
Scott A SauerMember
Shayne GillMember
Terry LudbanMember
Steven NeubauerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,146
Program Service Revenue
$26,153
Investment Income
$98
Other Revenue
$1,700
All Other Contributions
$687,010
Change in Net Assets
$-110,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,107,097
Total Revenue per Form 990
$2,107,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,657
Salaries, Compensation, and Employee Benefits$624,412
Grants and Similar Amounts Paid$576,997
Total Fundraising Expense$50,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,997--$576,997
Other Salaries and Wages$244,037$58,052$3,731$305,820
Current Officers, Directors, Trustees, and Key Employees$105,186$90,825$34,590$230,601
Conferences and Meetings$86,807$14,767-$101,574
Fees for Services Accounting-$97,613-$97,613
Information Technology$68,831$79$20$68,930
Fees for Services Other$17,655$41,892$1,049$60,596
Occupancy$33,216$18,633$3,577$55,426
Payroll Taxes$24,782$10,395$2,599$37,776
Fees for Services Legal$32,800$2,960-$35,760
Travel$19,479$11,585$994$32,058
Other Employee Benefits$18,307$10,147$1,974$30,428
Office Expenses$12,383$12,271$1,252$25,906
Pension Plan Contributions$15,032$4,235$520$19,787
Insurance-$16,779-$16,779
Depreciation Depletion$3,479$1,499$375$5,353
All Other Expenses$3,874$968-$4,842
Other Expenses$191,100$3,859$5$3,859
Advertising-$1,048-$1,048
Total Functional Expenses$1,759,750$407,630$50,686$2,218,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,218,066
Total Expenses per Audited Statements$2,218,066
Total Expenses per Form 990$2,218,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Operation LifesaverColumbus, OH501(c)(3)To support the education and public awareness programs.$54,618
California Operation LifesaverGeorgia, CA501(c)(3)To support the education and public awareness programs.$53,348
Tennessee Operation LifesaverFranklin, TN-To support the education and public awareness programs.$37,664
Minnesota Operation LifesaverGlencoe, MN501(c)(3)To support the education and public awareness programs.$37,400
Utah Operation LifesaverLehi, UT501(c)(3)To support the education and public awareness programs.$32,000
Illinois Operation LifesaverHighland Park, IL501(c)(3)To support the education and public awareness programs.$31,500
North Carolina Operation LifesaverRaleigh, NC501(c)(3)To support the education and public awareness programs.$31,335
Louisiana Operation LifesaverBaton Rouge, LA501(c)(3)To support the education and public awareness programs.$23,383
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs.$22,783
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs.$21,500
Florida Operation LifesaverTallahassee, FL501(c)(3)To support the education and public awareness programs.$20,000
KC Street Car AuthorityKansas City, MO501(c)(3)To support the education and public awareness programs.$20,000
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$19,852
Alabama Operation LifesaverWarrior, AL501(c)(3)To support the education and public awareness programs.$18,885
Washington Operation LifesaverOlympia, WA-To support the education and public awareness programs.$16,750
Michigan Operation LifesaverTroy, MI501(c)(3)To support the education and public awareness programs.$14,505
Metropolitan Atlanta Rapid Transit AuthorityAtlanta, GA-To support the education and public awareness programs.$13,500
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$12,500
Oregon Operation LifesaverSalem, OR501(c)(3)To support the education and public awareness programs.$7,150
Nevada Operation LifesaverFallon, NV-To support the education and public awareness programs.$6,456
Capital Metropolitan Trans AuthAustin, TX501(c)(3)To support the education and public awareness programs.$6,250
Metro Transit MinneapolisMinneaplis, MN501(c)(3)To support the education and public awareness programs.$5,000
Southern California Regional RailLos Angeles, CA501(c)(3)To support the education and public awareness programs.$5,000
TrimetPortland, OR-To support the education and public awareness programs.$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All board members were provided a draft copy of the Form 990 for review and comment before it was filed.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.”

Form 990, Part VI, Section B, line 15A

“Members of the search committee, a sub-committee of the OLI Board of Directors, discussed and agreed upon the OLI's President's salary which was in line with the out-going President's salary, industry rates, and necessary to hire the desired candidate.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Lifesaver Inc
EIN
74-2459189
Phone
7037390308
Address
425 Third Street SW No 915, Washington, DC 20024

Signing Officer

Name
Wende Corcoran
Title
Interim President and CEO
Phone
7037390308
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wende Corcoran
Formed
1986
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2B

“The process of the audit committee's oversight has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 1B:

“Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX to state Operation Lifesaver organizations as specified by CSX.”

Part IV, Line 2B:

“Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX to state Operation Lifesaver organizations as specified by CSX. Amounts held at year end were not distributed as the specified organization was no longer active. Operation Lifesaver, Inc. is holding the funds until additional guidance is provided by CSX.”

Part X, Line 2:

“OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

Raw XML AppendixShowing 400 of 811 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0296751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100824
IRS990/AccountsReceivableGrp/BOYAmt0437
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Public awareness and education program to promote highway-rail grade crossing safety.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01048
IRS990/AdvertisingGrp/TotalAmt01048
IRS990/AllOtherContributionsAmt0687010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03874
IRS990/AllOtherExpensesGrp/TotalAmt04842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07037390308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Third Street SW No 915
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0462783
IRS990/CashNonInterestBearingGrp/EOYAmt0547291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014767
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086807
IRS990/ConferencesMeetingsGrp/TotalAmt0101574
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02079146
IRS990/CYGrantsAndSimilarPaidAmt0576997
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt01016657
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt026153
IRS990/CYRevenuesLessExpensesAmt0-110969
IRS990/CYSalariesCompEmpBnftPaidAmt0624412
IRS990/CYTotalExpensesAmt02218066
IRS990/CYTotalFundraisingExpenseAmt050686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02107097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065887
IRS990/DeferredRevenueGrp/EOYAmt0114571
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03479
IRS990/DepreciationDepletionGrp/TotalAmt05353
IRS990/Desc0OLI's program service accomplishments include, but are not limited to: delivery of public education and awareness programs through workshops, state programs, volunteers, interactive e-Learning, online materials via a national website and face-to-face presentations; provide competitive state member grants for innovative highway-rail grade crossing or railroad trespass prevention projects; develop new educational materials and public awareness campaigns; develop targeted marketing campaigns across the country; and organize and implement a national rail safety week.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt031465
IRS990/ExpenseAmt01759750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097613
IRS990/FeesForServicesAccountingGrp/TotalAmt097613
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032800
IRS990/FeesForServicesLegalGrp/TotalAmt035760
IRS990/FeesForServicesOtherGrp/FundraisingAmt01049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017655
IRS990/FeesForServicesOtherGrp/TotalAmt060596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1720735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18963
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Barringer
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Brewin
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott A Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm4John Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Neubauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Martino
IRS990/Form990PartVIISectionAGrp/PersonNm7Jo Strang
IRS990/Form990PartVIISectionAGrp/PersonNm8Cayela Wimberly
IRS990/Form990PartVIISectionAGrp/PersonNm9Doniele Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Shayne Gill
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Logue
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Ludban
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Sheehan-McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Katie Chimelewski
IRS990/Form990PartVIISectionAGrp/PersonNm17Bonnie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm18Joyce Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt17189640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1819262
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01392136
IRS990/GrantAmt0576997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0576997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0576997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02107097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt068831
IRS990/InformationTechnologyGrp/TotalAmt068930
IRS990/InsuranceGrp/ManagementAndGeneralAmt016779
IRS990/InsuranceGrp/TotalAmt016779
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06497
IRS990/LandBldgEquipCostOrOtherBssAmt043684
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the public and transportation industry on highway-railroad grade crossing safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0459117
IRS990/NetAssetsOrFundBalancesEOYAmt0348148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03577
IRS990/OccupancyGrp/ManagementAndGeneralAmt018633
IRS990/OccupancyGrp/ProgramServicesAmt033216
IRS990/OccupancyGrp/TotalAmt055426
IRS990/OfficeExpensesGrp/FundraisingAmt01252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012271
IRS990/OfficeExpensesGrp/ProgramServicesAmt012383
IRS990/OfficeExpensesGrp/TotalAmt025906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02599
IRS990/OtherAssetsTotalGrp/EOYAmt02599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030428
IRS990/OtherExpensesGrp/Desc0Communications and Publ
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2New hire recruitment
IRS990/OtherExpensesGrp/Desc3Payroll service
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23859
IRS990/OtherExpensesGrp/ProgramServicesAmt0305785
IRS990/OtherExpensesGrp/ProgramServicesAmt1191100
IRS990/OtherExpensesGrp/TotalAmt0305785
IRS990/OtherExpensesGrp/TotalAmt1191128
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010395
IRS990/PayrollTaxesGrp/ProgramServicesAmt024782
IRS990/PayrollTaxesGrp/TotalAmt037776
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015032
IRS990/PensionPlanContributionsGrp/TotalAmt019787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023043
IRS990/PrincipalOfficerNm0Wende Corcoran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02402084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0710059
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01047501
IRS990/PYOtherRevenueAmt03321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014793
IRS990/PYSalariesCompEmpBnftPaidAmt0633141
IRS990/PYTotalExpensesAmt02390701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02402084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02182509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09666667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.86840
IRS990ScheduleA/PublicSupportTotal170Amt08122648
IRS990ScheduleA/SubstantialContributorsTotAmt01544019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02079146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,008
Liabilities
$246,860
Net assets
$348,148
Revenue
$2,107,097
Expenses
$2,218,066
Net income
-$110,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$3.06$3.01$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.75$2.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.62$2.30$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.13$2.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.19$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.22$0.36$2.37$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.43$2.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.61$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits