Civic Intelligence

Safety Management Advocacy Resources Training

990 • Fiscal year 2012 • EIN 91-1692147

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SMARTWA.ORG
1711 S Jackson Street98144-2112
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Balance Sheet

Assets

Flat

$20,090,487

Flat from 2012

Net Assets

Flat

$332,758

Flat from 2012

Liabilities

Flat

$19,757,729

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$350,063

Flat from 2012

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $22,593,650Liabilities 2010: $22,292,367Net Assets 2010: $301,2832010Assets 2011: $22,014,977Liabilities 2011: $21,709,271Net Assets 2011: $305,7062011Assets 2012: $20,090,487Liabilities 2012: $19,757,729Net Assets 2012: $332,7582012Assets 2012: $20,090,487Liabilities 2012: $19,757,729Net Assets 2012: $332,7582012Assets 2013: $16,001,977Liabilities 2013: $15,638,198Net Assets 2013: $363,7792013Assets 2014: $19,984,557Liabilities 2014: $19,617,370Net Assets 2014: $367,1872014Assets 2015: $21,923,122Liabilities 2015: $21,550,925Net Assets 2015: $372,1972015Assets 2016: $27,312,783Liabilities 2016: $26,918,472Net Assets 2016: $394,3112016Assets 2017: $20,692,004Liabilities 2017: $20,273,514Net Assets 2017: $418,4902017Assets 2018: $32,655,065Liabilities 2018: $32,203,307Net Assets 2018: $451,7582018Assets 2019: $31,526,798Liabilities 2019: $31,052,676Net Assets 2019: $474,1222019Assets 2020: $33,170,612Liabilities 2020: $32,662,496Net Assets 2020: $508,1162020Assets 2021: $33,169,388Liabilities 2021: $32,703,597Net Assets 2021: $465,7912021Assets 2022: $32,699,902Liabilities 2022: $32,258,775Net Assets 2022: $441,1272022Assets 2023: $30,204,901Liabilities 2023: $29,826,577Net Assets 2023: $378,3242023Assets 2024: $30,312,151Liabilities 2024: $30,009,781Net Assets 2024: $302,3702024

Highlighted filing

2012

Assets$20,090,487
Liabilities$19,757,729
Net Assets$332,758
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $486,853Expenses 2010: $428,857Net Income 2010: $57,9962010Expenses 2011: $401,6502011Expenses 2012: $350,0632012Revenue 2012: $377,115Expenses 2012: $350,063Net Income 2012: $27,0522012Revenue 2013: $368,643Expenses 2013: $337,622Net Income 2013: $31,0212013Revenue 2014: $363,329Expenses 2014: $359,921Net Income 2014: $3,4082014Revenue 2015: $358,246Expenses 2015: $353,236Net Income 2015: $5,0102015Revenue 2016: $393,599Expenses 2016: $371,485Net Income 2016: $22,1142016Revenue 2017: $413,250Expenses 2017: $389,071Net Income 2017: $24,1792017Revenue 2018: $420,262Expenses 2018: $386,994Net Income 2018: $33,2682018Revenue 2019: $447,736Expenses 2019: $425,372Net Income 2019: $22,3642019Revenue 2020: $366,354Expenses 2020: $332,360Net Income 2020: $33,9942020Revenue 2021: $373,750Expenses 2021: $416,075Net Income 2021: -$42,3252021Revenue 2022: $387,117Expenses 2022: $411,781Net Income 2022: -$24,6642022Revenue 2023: $361,480Expenses 2023: $424,283Net Income 2023: -$62,8032023Revenue 2024: $353,955Expenses 2024: $429,909Net Income 2024: -$75,9542024

Highlighted filing

2012

Revenue-
Expenses$350,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$377,115
Mission and Program Overview

Mission

To provide training opportunities for employers and the public on safety, health issues, and related topics.

Filing and Contact Details

Filer

EIN
91-1692147
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS CONSIST OF ALL PERSONS, ENTITIES OR ORGANIZATIONS THAT PAY A MEMBERSHIP FEE AND ARE ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS CONSIST OF PERSONS, ENTITIES, OR ORGANIZATIONS DESIGNATED BY THE BOARD OF DIRECTORS AND ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5MARGIE WEINBERG'S COMPENSATION IS REVIEWED BY MEMBERS OF THE BOARD. THE LAST TIME HER COMPENSATION WAS REVIEWED WAS ON SEPTEMBER 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6SMART MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 46,609. MANAGEMENT AND GENERAL EXPENSES 31,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,682.
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IRS990/TotalGrossUBI01450
IRS990/TotalLiabilities/BOY021709271
IRS990/TotalLiabilitiesBOY021709271
IRS990/TotalLiabilities/EOY019757729
IRS990/TotalLiabilitiesEOY019757729
IRS990/TotalLiabNetAssetsFundBalances/BOY022014977
IRS990/TotalLiabNetAssetsFundBalances/EOY020090487
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0305706
IRS990/TotalNetAssetsFundBalances/EOY0332758
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue013628
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0187790
IRS990/TotalProgramServiceRevenue0363487
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035780
IRS990/TotalRevenueCurrentYear0377115
IRS990/TotalRevenue/ExclusionAmount012178
IRS990/TotalRevenuePriorYear0345861
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0363487
IRS990/TotalRevenue/TotalRevenueColumn0377115
IRS990/TotalRevenue/UnrelatedBusinessRevenue01450
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0305706
IRS990/UnrestrictedNetAssets/EOY0332758
IRS990/UponRequest0X
IRS990/WebSite0WWW.SMARTWA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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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
$20,090,487
Liabilities
$19,757,729
Net assets
$332,758
Revenue
-
Expenses
$350,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.0$0.30$0.35$0.43$0.08
2023Summary only. Only limited summary data is available for this year.$30.2$29.8$0.38$0.36$0.42$0.06
2022Summary only. Only limited summary data is available for this year.$32.7$32.3$0.44$0.39$0.41$0.02
2021Summary only. Only limited summary data is available for this year.$33.2$32.7$0.47$0.37$0.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$32.7$0.51$0.37$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.1$0.47$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.2$0.45$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.3$0.42$0.41$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$26.9$0.39$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.9$21.6$0.37$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$20.0$19.6$0.37$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$16.0$15.6$0.36$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$19.8$0.33$0.35
2012Summary only. Only limited summary data is available for this year.$20.1$19.8$0.33$0.38$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$21.7$0.31$0.40
2010Summary only. Only limited summary data is available for this year.$22.6$22.3$0.30$0.49$0.43$0.06