Civic Intelligence

Public Safety Peer Counseling Inc

EIN 04-3679397 • 501(c)3 • Andover, MN

Profile

Crisis asst for public safety personnel

13301 Hanson Blvd NWAndover, MN 55304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,447

Up $3,741 (+101%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$7,447

Up $3,741 (+101%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$4,893

Up $1,793 (+58%) from 2018

Expenses

Up

$1,152

Up $918 (+392%) from 2018

Net Income

Up

$3,741

Up $875 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,022Liabilities 2011: $0Net Assets 2011: $3,0222011Assets 2012: $2,722Liabilities 2012: $0Net Assets 2012: $2,7222012Assets 2013: $3,487Liabilities 2013: $0Net Assets 2013: $3,4872013Assets 2014: $2,831Liabilities 2014: $0Net Assets 2014: $2,8312014Assets 2015: $1,428Liabilities 2015: $0Net Assets 2015: $1,4282015Assets 2016: $1,134Liabilities 2016: $0Net Assets 2016: $1,1342016Assets 2017: $840Liabilities 2017: $0Net Assets 2017: $8402017Assets 2018: $3,706Liabilities 2018: $0Net Assets 2018: $3,7062018Assets 2019: $7,447Liabilities 2019: $0Net Assets 2019: $7,4472019

Highlighted filing

2019

Assets$7,447
Liabilities$0
Net Assets$7,447
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $800Expenses 2011: $1,901Net Income 2011: -$1,1012011Expenses 2012: $3002012Revenue 2013: $1,270Expenses 2013: $505Net Income 2013: $7652013Revenue 2014: $0Expenses 2014: $656Net Income 2014: -$6562014Revenue 2015: $740Expenses 2015: $2,143Net Income 2015: -$1,4032015Revenue 2016: $0Expenses 2016: $294Net Income 2016: -$2942016Revenue 2017: $0Expenses 2017: $294Net Income 2017: -$2942017Revenue 2018: $3,100Expenses 2018: $234Net Income 2018: $2,8662018Revenue 2019: $4,893Expenses 2019: $1,152Net Income 2019: $3,7412019

Highlighted filing

2019

Revenue$4,893
Expenses$1,152
Net Income$3,741
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,447
Liabilities
$0
Net assets
$7,447
Revenue
$4,893
Expenses
$1,152
Net income
$3,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7,447$0$7,447$4,893$1,152$3,741
2018Detailed filing. Detailed filing data is available for this year.$3,706$0$3,706$3,100$234$2,866
2017Detailed filing. Detailed filing data is available for this year.$840$0$840$0$294$294
2016Detailed filing. Detailed filing data is available for this year.$1,134$0$1,134$0$294$294
2015Detailed filing. Detailed filing data is available for this year.$1,428$0$1,428$740$2,143$1,403
2014Detailed filing. Detailed filing data is available for this year.$2,831$0$2,831$0$656$656
2013Detailed filing. Detailed filing data is available for this year.$3,487$0$3,487$1,270$505$765
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,722$0$2,722$300
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,022$0$3,022$800$1,901$1,101
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$4,893
Mission and Program Overview

Mission

Provide debriefing counseling support

Program Services

DescriptionGrantsExpenses
The team held a 4-session refresher training for all members, and a new member training session. Team uniform shirts were provided.-$952
The Public Safety Peer Support Group held on average quarterly meetings and one annual board meeting.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SchillingPresident-$0--
James DudgeonVice President-$0--
Donelle LawrenceSecretary-$0--
Thierry ChevallierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Peer Counseling Inc
EIN
04-3679397
Address
13301 Hanson Blvd NW, Andover, MN 55304

Signing Officer

Name
Thierry Chevallier
Title
Treasurer
Phone
6512495084
Signed
2020-03-23
Discuss with paid preparer
No

Preparer

Firm
Angela K DeLong Inc
Address
1196 3rd Ave, Anoka, MN 55303
Preparer
Angela K DeLong
Phone
7634867066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState of MN annual fee 25Program costs: Training 800Program costs: Team uniform shirts 152”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06512495084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01982 S Robin Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07447
IRS990EZ/GrossReceiptsAmt04893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Schilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Dudgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donelle Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thierry Chevallier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide debriefing counseling support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Public Safety Peer Support Group held on average quarterly meetings and one annual board meeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The team held a 4-session refresher training for all members, and a new member training session. Team uniform shirts were provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01152
IRS990EZ/TotalProgramServiceExpensesAmt0952
IRS990EZ/TotalRevenueAmt04893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/Total509Grp/TotalAmt011733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState of MN annual fee 25Program costs: Training 800Program costs: Team uniform shirts 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thierry Chevallier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512495084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Safety Peer Counseling Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0043679397
ReturnHeader/Filer/USAddress/AddressLine1Txt013301 Hanson Blvd NW
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8FD3D985FA4A3E22CB198C6807401C4039DDF63
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.109.238
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTm010:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822808302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela K DeLong Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01196 3rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07634867066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K DeLong
ReturnHeader/ReturnTs02020-03-23T10:13:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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