Civic Intelligence

Tour Operators Program of Safety Inc

990EZ • Fiscal year 2016 • EIN 93-1196726

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.TOPSSAFETY.ORG
PO Box 60Mercer Island, WA 98040

(206) 232-9870

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$127,925

Up $4,942 (+4.0%) from 2015

Net Assets

Up

$127,925

Up $4,942 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Down

$57,180

Down $5,851 (-9.3%) from 2015

Expenses

Up

$52,238

Up $9,980 (+24%) from 2015

Net Income

Down

$4,942

Down $15,831 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $79,254Liabilities 2011: $0Net Assets 2011: $79,2542011Assets 2012: $84,732Liabilities 2012: $02012Assets 2013: $93,876Liabilities 2013: $0Net Assets 2013: $93,8762013Assets 2014: $102,210Liabilities 2014: $0Net Assets 2014: $102,2102014Assets 2015: $122,983Liabilities 2015: $0Net Assets 2015: $122,9832015Assets 2016: $127,925Liabilities 2016: $0Net Assets 2016: $127,9252016Assets 2017: $127,256Liabilities 2017: $0Net Assets 2017: $127,2562017Assets 2018: $102,180Liabilities 2018: $0Net Assets 2018: $102,1802018

Highlighted filing

2016

Assets$127,925
Liabilities$0
Net Assets$127,925
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,506Expenses 2011: $43,351Net Income 2011: -$8452011Revenue 2012: $43,374Expenses 2012: $37,896Net Income 2012: $5,4782012Revenue 2013: $50,451Expenses 2013: $41,307Net Income 2013: $9,1442013Revenue 2014: $77,363Expenses 2014: $69,029Net Income 2014: $8,3342014Revenue 2015: $63,031Expenses 2015: $42,258Net Income 2015: $20,7732015Revenue 2016: $57,180Expenses 2016: $52,238Net Income 2016: $4,9422016Revenue 2017: $48,402Expenses 2017: $49,071Net Income 2017: -$6692017Revenue 2018: $39,786Expenses 2018: $64,862Net Income 2018: -$25,0762018

Highlighted filing

2016

Revenue$57,180
Expenses$52,238
Net Income$4,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$57,180
Mission and Program Overview

Mission

To set up and maintain appropriate safety standards for the tour helicopter industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUES TO PROMOTE ADDITIONAL DISCIPLINES FOR ALL OF ITS MEMBERS TO ENHANCE ALL SAFETY ASPECTS OF HELICOPTER TOUR OPERATORS THROUGHOUT THE US.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANZ BERGTOLDDirectorPT$0--
ERIC HAMPDirectorPT$0--
GORDY COXDirectorPT$0--
MARK SCHLAEFLIDirectorPT$0--
JOHN BECKERDirectorPT$0--
CRAIG JENNISONChairPT$0--
PAUL TRAMONTANAVice ChairPT$0--
CATHY VALENZUELATreasurerPT$0--
AMANDA NELSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tour Operators Program of Safety Inc
EIN
93-1196726
Phone
2062329870
Address
PO BOX 60, MERCER ISLAND, WA 98040

Signing Officer

Name
Cathy Valenzuela
Title
Treasurer
Phone
2062329870
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Marc a Jorgenson
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 160. Description: insurance. Amount: 2,368. Description: licenses & fees. Amount: 503. Description: meeting costs/marketing. Amount: 11,406. Description: travel. Amount: 1,215. Description: office expense. Amount: 1,496. Description: web page. Amount: 555. Description: supplies. Amount: 170. Total to form 990-ez, line 16: 17,873.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY VALENZUELA
IRS990EZ/BooksInCareOfDetail/PhoneNum02062329870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127925
IRS990EZ/GrossReceiptsAmt057180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANZ BERGTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHLAEFLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG JENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL TRAMONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY VALENZUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017873
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SET UP AND MAINTAIN APPROPRIATE SAFETY STANDARDS FOR THE TOUR HELICOPTER INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUES TO PROMOTE ADDITIONAL DISCIPLINES FOR ALL OF ITS MEMBERS TO ENHANCE ALL SAFETY ASPECTS OF HELICOPTER TOUR OPERATORS THROUGHOUT THE US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052238
IRS990EZ/TotalRevenueAmt057180
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOPSSAFETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 2,368. DESCRIPTION: LICENSES & FEES. AMOUNT: 503. DESCRIPTION: MEETING COSTS/MARKETING. AMOUNT: 11,406. DESCRIPTION: TRAVEL. AMOUNT: 1,215. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,496. DESCRIPTION: WEB PAGE. AMOUNT: 555. DESCRIPTION: SUPPLIES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 17,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062329870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUR OPERATORS PROGRAM OF SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0931196726
ReturnHeader/Filer/PhoneNum02062329870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F79A543AC31E0F79ABF93A0EE7107906542730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F79A543AC31E0F79ABF93A0EE7107906542730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A JORGENSON
ReturnHeader/ReturnTs02017-03-15T21:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,925
Liabilities
$0
Net assets
$127,925
Revenue
$57,180
Expenses
$52,238
Net income
$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.40$0.65$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.43$0.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits