Civic Intelligence

Posa Inc

990EZ • Fiscal year 2018 • EIN 20-1430279

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

7229 E 1st AveScottsdale, AZ 85251

(480) 481-0909

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,623

Up $1,057 (+2.9%) from 2017

Net Assets

Up

$37,623

Up $1,057 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$168,562

Down $39,217 (-19%) from 2017

Expenses

Down

$167,505

Down $66,950 (-29%) from 2017

Net Income

Up

$1,057

Up $27,733 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,385Liabilities 2011: $0Net Assets 2011: $45,3852011Assets 2012: $107,483Liabilities 2012: $0Net Assets 2012: $107,4832012Assets 2013: $270,470Liabilities 2013: $0Net Assets 2013: $270,4702013Assets 2014: $87,187Liabilities 2014: $0Net Assets 2014: $87,1872014Assets 2015: $80,840Liabilities 2015: $0Net Assets 2015: $80,8402015Assets 2016: $63,242Liabilities 2016: $0Net Assets 2016: $63,2422016Assets 2017: $36,566Liabilities 2017: $0Net Assets 2017: $36,5662017Assets 2018: $37,623Liabilities 2018: $0Net Assets 2018: $37,6232018Assets 2019: $18,141Liabilities 2019: $10,952Net Assets 2019: $7,1892019Assets 2020: $30,805Liabilities 2020: $7,887Net Assets 2020: $22,9182020Assets 2021: $40,931Liabilities 2021: $3,824Net Assets 2021: $37,1072021Assets 2022: $63,049Liabilities 2022: $1,871Net Assets 2022: $61,1782022Assets 2023: $49,056Liabilities 2023: $1,466Net Assets 2023: $47,5902023Assets 2024: $24,845Liabilities 2024: $0Net Assets 2024: $24,8452024

Highlighted filing

2018

Assets$37,623
Liabilities$0
Net Assets$37,623

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $876,5122011Expenses 2012: $1,014,2882012Revenue 2013: $1,188,461Expenses 2013: $1,025,474Net Income 2013: $162,9872013Revenue 2014: $1,326,597Expenses 2014: $1,310,768Net Income 2014: $15,8292014Revenue 2015: $572,279Expenses 2015: $578,626Net Income 2015: -$6,3472015Revenue 2016: $186,825Expenses 2016: $204,423Net Income 2016: -$17,5982016Revenue 2017: $207,779Expenses 2017: $234,455Net Income 2017: -$26,6762017Revenue 2018: $168,562Expenses 2018: $167,505Net Income 2018: $1,0572018Revenue 2019: $213,947Expenses 2019: $244,381Net Income 2019: -$30,4342019Revenue 2020: $234,887Expenses 2020: $219,158Net Income 2020: $15,7292020Revenue 2021: $219,556Expenses 2021: $205,367Net Income 2021: $14,1892021Revenue 2022: $200,001Expenses 2022: $175,932Net Income 2022: $24,0692022Revenue 2023: $169,746Expenses 2023: $183,334Net Income 2023: -$13,5882023Revenue 2024: $74,032Expenses 2024: $81,505Net Income 2024: -$7,4732024

Highlighted filing

2018

Revenue$168,562
Expenses$167,505
Net Income$1,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$168,562
Mission and Program Overview

Mission

Build positive relationships between the police and community.

To promote the positive police role

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH LEGAL REPRESENTATION TRAINING AND ADVOCACY PROGRAMS AT THE LOCAL AND STATE LEVEL THROUGH MEMBERSHIP AND PARTICIPATION IN AZCOPS AND SPSLA MEMBERSHIP ORG-$29,564
BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE AND THE COMMUNITY THROUGH COMMUNITY OUTREACH BY POLICE OFFICERS AS WELL AS TO PROVIDE ASSISTANCE AND BENEFITS TO THE FAMILIES OFFICERS-$18,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE COOKVice President-CivilianPT$0--
ERIC SCHWARTZVice President SwornPT$0--
RICHARD BESTSecretaryPT$0--
TUPOU MATAELETreasurerPT$0--
JOHN WHITEBoard Member-$0--
DAVID ALVARADOBoard Member-$0--
DAVID JANSENBoard Member-$0--
KERI HENNINGSENBoard Member-$0--
TIMOTHY OLSONBoard Member-$0--
DAMIEN MENDOZAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Posa Inc
EIN
20-1430279
Address
7229 E 1ST AVE, SCOTTSDALE, AZ 85251

Signing Officer

Name
Damien Mendoza
Title
President
Phone
4804810909
Signed
2019-10-05
Discuss with paid preparer
No

Preparer

Firm
Scott H Miller Company Pc
Address
8370 E VIA DE VENTURA STE K125, Scottsdale, AZ 85258
Preparer
Scott H Miller
Phone
4809456158
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice supplies and expenses 9,492conferences and training 1,371insurance 2,315credit card and bank fees 10,042program costs community relations 18,599program costs legal training advoc 29,564membership recruiting retention 7,729

Description of other assets Part II line 24

Category beginning of year end of yearadvances to affiliate 18,600 21,600

Raw XML Appendix159 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/PersonNm0TRASURWE POSA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04804810909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07229 E 1ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037623
IRS990EZ/GrossReceiptsAmt0168562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037623
IRS990EZ/OccupancyRentUtltsAndMaintAmt039218
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/CompensationAmt90
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TUPOU MATAELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERI HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAMIEN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT-CIVILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT SWORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021600
IRS990EZ/OtherExpensesTotalAmt079112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE POSITIVE POLICE ROLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH LEGAL REPRESENTATION TRAINING AND ADVOCACY PROGRAMS AT THE LOCAL AND STATE LEVEL THROUGH MEMBERSHIP AND PARTICIPATION IN AZCOPS AND SPSLA MEMBERSHIP ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE AND THE COMMUNITY THROUGH COMMUNITY OUTREACH BY POLICE OFFICERS AS WELL AS TO PROVIDE ASSISTANCE AND BENEFITS TO THE FAMILIES OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167505
IRS990EZ/TotalProgramServiceExpensesAmt048163
IRS990EZ/TotalRevenueAmt0168562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POLICEOFFICERSOFSCOTTSDALEASSOCIATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES AND EXPENSES 9,492CONFERENCES AND TRAINING 1,371INSURANCE 2,315CREDIT CARD AND BANK FEES 10,042PROGRAM COSTS COMMUNITY RELATIONS 18,599PROGRAM COSTS LEGAL TRAINING ADVOC 29,564MEMBERSHIP RECRUITING RETENTION 7,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADVANCES TO AFFILIATE 18,600 21,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804810909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSA INC
ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0201430279
ReturnHeader/Filer/USAddress/AddressLine1Txt07229 E 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.117.152.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860807479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT H MILLER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E VIA DE VENTURA STE K125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809456158
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MILLER
ReturnHeader/ReturnTs02019-11-14T18:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.22$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.23$0.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.19$0.20$0.02
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.57$0.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.33$1.31$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.19$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits