Civic Intelligence

Safety Week

990 • Fiscal year 2020 • EIN 83-1986505

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

CO Mjms 190 S Lasalle St No 1700Chicago, IL 60603

(312) 346-4101

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

0.0%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$270,130

Up $80,886 (+43%) from 2019

Net Assets

Up

$270,130

Up $80,886 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$426,936

Up $147 (+0.0%) from 2019

Expenses

Down

$346,050

Down $43,520 (-11%) from 2019

Net Income

Up

$80,886

Up $43,667 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $189,244Liabilities 2019: $0Net Assets 2019: $189,2442019Assets 2020: $270,130Liabilities 2020: $0Net Assets 2020: $270,1302020Assets 2021: $247,328Liabilities 2021: $300Net Assets 2021: $247,0282021Assets 2022: $299,859Liabilities 2022: $0Net Assets 2022: $299,8592022Assets 2023: $287,316Liabilities 2023: $0Net Assets 2023: $287,3162023Assets 2025: $610,478Liabilities 2025: $0Net Assets 2025: $610,4782025

Highlighted filing

2020

Assets$270,130
Liabilities$0
Net Assets$270,130

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $426,789Expenses 2019: $389,570Net Income 2019: $37,2192019Revenue 2020: $426,936Expenses 2020: $346,050Net Income 2020: $80,8862020Revenue 2021: $528,634Expenses 2021: $551,736Net Income 2021: -$23,1022021Revenue 2022: $517,636Expenses 2022: $464,805Net Income 2022: $52,8312022Revenue 2023: $501,899Expenses 2023: $514,442Net Income 2023: -$12,5432023Revenue 2025: $773,456Expenses 2025: $586,642Net Income 2025: $186,8142025

Highlighted filing

2020

Revenue$426,936
Expenses$346,050
Net Income$80,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$426,936
Mission and Program Overview

Mission

We will strengthen our industry's safety culture and performance by sharing best practices, tools and resources. We are focused on the impact our safe choices have on our team members, their families, and the communities in which we live and work. We are united in our commitment to continuously improve our safety culture and send each employee home safe every day.together, we are building a stronger, safer industry.

To educate, share, and promote awareness of safety issues in the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,244$270,130▲ $80,886
Savings and Temporary Cash Investments$170,871$266,107▲ $95,236
Cash and Non-Interest-Bearing Accounts$18,373$4,023▼ $14,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,244$270,130▲ $80,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,244$270,130▲ $80,886
Total Liabilities and Net Assets / Fund Balance$189,244$270,130▲ $80,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott CasselsPresident
Christopher TraylorDirector
James RobertsDirector
Ken AldridgeDirector
Peter KoziczDirector
Jessica JensenCo-coordinator
Michael MckelvySecretary
Terrance EastonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intrinzic INC2019 Campaign Pr4440 CREEK RD, Cincinnati, OH 45242$239,342
Revenue and Support

Revenue Composition

Contributions and Grants
$426,000
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$0
Change in Net Assets
$80,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,050
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
Advertising$64,358--$64,358
Conferences and Meetings$30,000--$30,000
Fees for Services Other-$9,850-$9,850
Other Expenses$2,500--$2,500
Total Functional Expenses$336,200$9,850$0$346,050
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

A copy of form 990 was provided to the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safety Week
EIN
83-1986505
Phone
3123464101
Address
CO MJMS 190 S LASALLE ST NO 1700, CHICAGO, IL 60603

Signing Officer

Name
Michael Mckelvy
Title
Secretary
Phone
3123464101
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckelvy
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Madden Jiganti Moore & Sinars Llp
Address
190 S LASALLE ST SUITE 1700, CHICAGO, IL 60603
Preparer
John G Moore
Phone
3123464101
Raw XML Appendix324 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.

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IRS990/MissionDesc0WE WILL STRENGTHEN OUR INDUSTRY'S SAFETY CULTURE AND PERFORMANCE BY SHARING BEST PRACTICES, TOOLS AND RESOURCES. WE ARE FOCUSED ON THE IMPACT OUR SAFE CHOICES HAVE ON OUR TEAM MEMBERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH WE LIVE AND WORK. WE ARE UNITED IN OUR COMMITMENT TO CONTINUOUSLY IMPROVE OUR SAFETY CULTURE AND SEND EACH EMPLOYEE HOME SAFE EVERY DAY.TOGETHER, WE ARE BUILDING A STRONGER, SAFER INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm014:51:16
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ReturnHeader/PreparerPersonGrp/PhoneNum03123464101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G MOORE
ReturnHeader/ReturnTs02020-11-12T11:51:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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