Civic Intelligence

Public Safety Peer Counseling Inc

990EZ • Fiscal year 2014 • EIN 04-3679397

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
54 North RoadCircle Pines, 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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,831

Down $656 (-19%) from 2013

Net Assets

Down

$2,831

Down $656 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,270 (-100%) from 2013

Expenses

Up

$656

Up $151 (+30%) from 2013

Net Income

Down

-$656

Down $1,421 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$2,831
Liabilities$0
Net Assets$2,831
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses$656
Net Income-$656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide debriefing counseling support

Crisis asst for public safety personnel

Program Services

DescriptionGrantsExpenses
IDENTIFIED AND PAID FOR TRAINING COURSE TO BE TAKEN IN 2015-$200
PROVIDED COUNSELING FOR PUBLIC SAFETY PERSONNEL INVOLVED IN VARIOUS EMERGENCY SITUATIONS THROUGHOUT ANOKA COUNTY MN--
RECRUITED NEW MEMBERS WHO JOINED IN EARLY 2015--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Public Safety Peer Counseling Inc
EIN
04-3679397
Address
54 NORTH ROAD, CIRCLE PINES, MN 55014

Signing Officer

Name
Ron Nelson
Title
Treasurer
Phone
7637842501
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mefford & DeLong LLC
Address
2150 Third Ave Suite 230, Anoka, MN 55303
Preparer
Angela K DeLong EA
Phone
7635765151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 331MN ANNUAL FILING FEE 25TRAINING COURSE REGISTRATION 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLAPTOP NET REMAINING BASIS 826 495”

Raw XML Appendix133 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/AddressLine1Txt054 NORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02831
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02831
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/BOYAmt0826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0495
IRS990EZ/OtherExpensesTotalAmt0556
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/DescriptionProgramSrvcAccomTxt1RECRUITED NEW MEMBERS WHO JOINED IN EARLY 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IDENTIFIED AND PAID FOR TRAINING COURSE TO BE TAKEN IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0656
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt03070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 331MN ANNUAL FILING FEE 25TRAINING COURSE REGISTRATION 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAPTOP NET REMAINING BASIS 826 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637842501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY PEER COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0043679397
ReturnHeader/Filer/USAddress/AddressLine1Txt054 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0CIRCLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263351117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mefford & DeLong LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Third Ave Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07635765151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K DeLong EA
ReturnHeader/ReturnTs02015-03-11T17:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831
Liabilities
$0
Net assets
$2,831
Revenue
$0
Expenses
$656
Net income
-$656
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. 2014 filings • 501(c)3 • <$500k nonprofits