Civic Intelligence

Public Safety Peer Counseling Inc

990EZ • Fiscal year 2013 • EIN 04-3679397

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
54 North RoadBlaine, MN 55014

(763) 784-2501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,487

Up $765 (+28%) from 2012

Net Assets

Up

$3,487

Up $765 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$1,270

No earlier filing loaded for comparison.

Expenses

Up

$505

Up $205 (+68%) from 2012

Net Income

$765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2013

Assets$3,487
Liabilities$0
Net Assets$3,487
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,270
Expenses$505
Net Income$765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,270
Mission and Program Overview

Mission

Provide debriefing counseling support

Crisis asst for public safety personnel

Program Services

DescriptionGrantsExpenses
PURCHASED LAPTOP SOFTWARE AND DVD TO BE USED IN TRAINING-$1,240
PROVIDED COUNSELING FOR PUBLIC SAFETY PERSONNEL INVOLVED IN VARIOUS EMERGENCY SITUATIONS THROUGHOUT ANOKA COUNTY MN--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HAMMESPresident-$0--
KATHY MISCHKEVice President-$0--
RON NELSONTreasurer-$0--
DONELLE LAWRENCESecretary-$0--
Filing and Contact Details

Filer

EIN
04-3679397

Signing Officer

Name
Ron Nelson
Title
Treasurer
Phone
7637842501
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Angela K DeLong EA
Phone
7635765151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 207mn annual filing fee 25suicide prevention training dvd 5software 193”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop net remaining basis 0 826”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07637842501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1054 NORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CIRCLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03487
IRS990EZ/GrossReceiptsAmt01270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0WILLIAM HAMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONELLE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0826
IRS990EZ/OtherExpensesTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS ASST FOR PUBLIC SAFETY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING FOR PUBLIC SAFETY PERSONNEL INVOLVED IN VARIOUS EMERGENCY SITUATIONS THROUGHOUT ANOKA COUNTY MN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED LAPTOP SOFTWARE AND DVD TO BE USED IN TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0505
IRS990EZ/TotalProgramServiceExpensesAmt01240
IRS990EZ/TotalRevenueAmt01270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt03070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 207MN ANNUAL FILING FEE 25SUICIDE PREVENTION TRAINING DVD 5SOFTWARE 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP NET REMAINING BASIS 0 826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637842501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC SAFETY PEER COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0043679397
ReturnHeader/Filer/USAddress/AddressLine1054 NORTH ROAD
ReturnHeader/Filer/USAddress/City0CIRCLE PINES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263351117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mefford & DeLong LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102150 Third Ave Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055303
ReturnHeader/PreparerPersonGrp/PhoneNum07635765151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K DeLong EA
ReturnHeader/ReturnTs02014-05-08T13:35:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487
Liabilities
$0
Net assets
$3,487
Revenue
$1,270
Expenses
$505
Net income
$765
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits