Civic Intelligence

The Police Self Support Group Inc.

990 • Fiscal year 2014 • EIN 13-3333025

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 90030 Fort Hamilton StationBrooklyn, NY 11209

(718) 745-3345

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$995,307

Down $22,918 (-2.3%) from 2013

Net Assets

Down

$995,307

Down $22,918 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$90,921

Down $88,857 (-49%) from 2013

Expenses

Up

$113,839

Up $129 (+0.1%) from 2013

Net Income

Down

-$22,918

Down $88,986 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $957,030Liabilities 2010: $0Net Assets 2010: $957,0302010Assets 2011: $987,646Liabilities 2011: $0Net Assets 2011: $987,6462011Assets 2012: $952,157Liabilities 2012: $0Net Assets 2012: $952,1572012Assets 2013: $1,018,225Liabilities 2013: $0Net Assets 2013: $1,018,2252013Assets 2014: $995,307Liabilities 2014: $0Net Assets 2014: $995,3072014Assets 2015: $942,554Liabilities 2015: $8,068Net Assets 2015: $934,4862015Assets 2016: $1,023,208Liabilities 2016: $0Net Assets 2016: $1,023,2082016Assets 2017: $1,115,188Liabilities 2017: $12,563Net Assets 2017: $1,102,6252017Assets 2018: $1,063,054Liabilities 2018: $13,759Net Assets 2018: $1,049,2952018Assets 2019: $1,131,744Liabilities 2019: $10,644Net Assets 2019: $1,121,1002019Assets 2020: $1,223,852Liabilities 2020: $14,452Net Assets 2020: $1,209,4002020Assets 2021: $1,284,142Liabilities 2021: $7,036Net Assets 2021: $1,277,1062021Assets 2022: $1,187,922Liabilities 2022: $945Net Assets 2022: $1,186,9772022Assets 2023: $1,186,543Liabilities 2023: $1,164Net Assets 2023: $1,185,3792023Assets 2024: $1,193,356Liabilities 2024: $145Net Assets 2024: $1,193,2112024

Highlighted filing

2014

Assets$995,307
Liabilities$0
Net Assets$995,307

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $90,9802010Expenses 2011: $103,0142011Revenue 2012: $101,623Expenses 2012: $137,112Net Income 2012: -$35,4892012Revenue 2013: $179,778Expenses 2013: $113,710Net Income 2013: $66,0682013Revenue 2014: $90,921Expenses 2014: $113,839Net Income 2014: -$22,9182014Revenue 2015: $93,170Expenses 2015: $126,846Net Income 2015: -$33,6762015Revenue 2016: $166,328Expenses 2016: $99,887Net Income 2016: $66,4412016Revenue 2017: $131,303Expenses 2017: $94,557Net Income 2017: $36,7462017Revenue 2018: $134,980Expenses 2018: $124,690Net Income 2018: $10,2902018Revenue 2019: $108,253Expenses 2019: $100,003Net Income 2019: $8,2502019Revenue 2020: $95,409Expenses 2020: $70,856Net Income 2020: $24,5532020Revenue 2021: $120,234Expenses 2021: $46,521Net Income 2021: $73,7132021Revenue 2022: $93,074Expenses 2022: $89,798Net Income 2022: $3,2762022Revenue 2023: $86,904Expenses 2023: $115,460Net Income 2023: -$28,5562023Revenue 2024: $94,062Expenses 2024: $102,792Net Income 2024: -$8,7302024

Highlighted filing

2014

Revenue$90,921
Expenses$113,839
Net Income-$22,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$124,161
Mission and Program Overview

Mission

To provide support and counsel to officers severely injured, emotionally or physically, and to promote programs that help prevent suicide among officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,885$994,279▼ $22,606
Land, Buildings, and Equipment, Net$1,340$1,028▼ $312
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,225$995,307▼ $22,918
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,225$995,307▼ $22,918
Total Net Assets Fund Balance$1,018,225$995,307▼ $22,918
Total Liabilities and Net Assets / Fund Balance$1,018,225$995,307▼ $22,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$531$1,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald RiosPresident
Anthony SenftPresident Emeri
John AsamVice President
Kathleen BurkeVice President
Mary CapotostoVice President
Ronald WaldornSecretary
Shane FarinaSgt.-at-arms
Edward CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,470
Program Service Revenue
$0
Investment Income
$1,019
Other Revenue
$1,432
All Other Contributions
$87,110
Change in Net Assets
$-22,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,921
Total Revenue per Audited Statements
$90,921
Total Revenue per Form 990
$90,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,715--$82,715
Office Expenses$525$2,092-$2,617
Occupancy-$1,200-$1,200
Depreciation Depletion-$312-$312
Other Expenses-$250-$250
Total Functional Expenses$83,240$30,599$0$113,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,839
Total Expenses per Audited Statements$113,839
Total Expenses per Form 990$113,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,672
Fundraising Direct Expenses$33,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$34,672$34,672$1,550$33,122
Total Events$34,672$34,672$33,240$1,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

POLICE OFFICER MEMBERS.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The group's general membership elects all officers of the governing borad.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The group's general membership must approve all changes to the by-laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Federal form 990 is reviewed & approved by the president & treasurer before it is filed with irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Police Self Support Group Inc
EIN
13-3333025
Phone
7187453345
Address
PO BOX 90030 FORT HAMILTON STATION, BROOKLYN, NY 11209

Signing Officer

Name
Edward Carroll
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Carroll
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/PYTotalExpensesAmt0113710
IRS990/PYTotalRevenueAmt0179778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt0652943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652943
IRS990ScheduleA/TotalSupportAmt0677497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559
IRS990ScheduleD/ExpensesSubtotalAmt0113839
IRS990ScheduleD/RevenueSubtotalAmt090921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028
IRS990ScheduleD/TotalExpensesPerForm990Amt0113839
IRS990ScheduleD/TotalRevenuePerForm990Amt090921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113839
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICE OFFICER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP'S GENERAL MEMBERSHIP ELECTS ALL OFFICERS OF THE GOVERNING BORAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GROUP'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED & APPROVED BY THE PRESIDENT & TREASURER BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018225
IRS990/TotalAssetsEOYAmt0995307
IRS990/TotalAssetsGrp/BOYAmt01018225
IRS990/TotalAssetsGrp/EOYAmt0995307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995307
IRS990/TotalProgramServiceExpensesAmt083240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.10$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.10$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09