Civic Intelligence

Posa Inc

990 • Fiscal year 2019 • EIN 20-1430279

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfilePOLICEOFFICERSOFSCOTTSDALEASSOCIATIO
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

97th percentile

0.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$18,141

Flat from 2019

Net Assets

Flat

$7,189

Flat from 2019

Liabilities

Flat

$10,952

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Flat

$213,947

Flat from 2019

Expenses

Flat

$244,381

Flat from 2019

Net Income

Flat

-$30,434

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2019

Assets$18,141
Liabilities$10,952
Net Assets$7,189
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2019

Revenue$213,947
Expenses$244,381
Net Income-$30,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$214,635
Mission and Program Overview

Mission

Build positive relationships between the police and community.

The mission of posa is to promote the positive role of the police profession, to protect and secure members rights and benefits through effective representation and to build positive relationships between the police and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,023$12,159▼ $3,864
Rtn Earn Endowment Incm Other Fnds$37,623$7,189▼ $30,434
Total Assets$37,623$18,141▼ $19,482
Other Assets Total$21,600$5,982▼ $15,618
Liabilities
Unsecured Notes Loans Payable-$10,003-
Other Liabilities-$949-
Total Liabilities$0$10,952▲ $10,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,623$7,189▼ $30,434
Total Liabilities and Net Assets / Fund Balance$37,623$18,141▼ $19,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,982--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Damien MendozaPresident
Richard BestVice President Sworn
Darlene CookVice President-civilian
Chris HenningsenSecretary
Tupou MataeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-564
Change in Net Assets
$-30,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,202
Salaries, Compensation, and Employee Benefits$43,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,920--$38,920
Occupancy$27,999--$27,999
Office Expenses$15,700--$15,700
Fees for Services Accounting-$7,150-$7,150
Advertising$6,885--$6,885
Other Expenses$4,933--$4,933
Payroll Taxes$4,259--$4,259
Insurance-$4,204-$4,204
Conferences and Meetings$1,226--$1,226
Interest$1,053--$1,053
All Other Expenses$300--$300
Total Functional Expenses$233,027$11,354$0$244,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$688
Fundraising Gross Income$124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Current secretary chris henningsen is married to current board member keri henningsen.”

Members or stockholder classes and rights Part VI line 6

“Posa currently has 342 members. The board of directors makes most of the general everyday decisions. Any important or significant decision for the organization are voted on by the full membership. Posa membership is open to any full time sworn or civilian employee of the scottsdale police department.”

Member election for additional members Part VI line 7A

“Officers and members of the board are elected every two years by a vote of the membership.”

Governing body decisions Part VI line 7B

“Most decisions are made by the officers and board members elected by the membership. The board will bring important and critical organizational items to a vote of the full membership.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president and vice president before filing with the taxing authorities. Any other board member or member at large can make a request to review the form 990. Form 990 is not posted for general review without a specific request.”

CEO executive director top management comp Part VI line 15A

“Posa does not currently have a paid ceo or executive director. However, posa has a policy whereby the board of directors or a subcommittee of officers and directors will review and approve any executive compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors and officers make decisions regarding the pay and benefits of administrative staff at posa.”

Governing documents etc available to public Part VI line 19

“Organizational documents, articles and bylaws are not available to the public. Officers, board members and members at large may make a specific request to inspect these documents.”

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
2020-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Damien Mendoza
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
350

Preparer

Firm
Scott H Miller Company Pc
Address
8370 E VIA DE VENTURA STE K125, Scottsdale, AZ 85258
Preparer
Scott H Miller
Phone
4809456158
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT SWORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT-CIVILIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT SECRETARY CHRIS HENNINGSEN IS MARRIED TO CURRENT BOARD MEMBER KERI HENNINGSEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSA CURRENTLY HAS 342 MEMBERS. THE BOARD OF DIRECTORS MAKES MOST OF THE GENERAL EVERYDAY DECISIONS. ANY IMPORTANT OR SIGNIFICANT DECISION FOR THE ORGANIZATION ARE VOTED ON BY THE FULL MEMBERSHIP. POSA MEMBERSHIP IS OPEN TO ANY FULL TIME SWORN OR CIVILIAN EMPLOYEE OF THE SCOTTSDALE POLICE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS OF THE BOARD ARE ELECTED EVERY TWO YEARS BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST DECISIONS ARE MADE BY THE OFFICERS AND BOARD MEMBERS ELECTED BY THE MEMBERSHIP. THE BOARD WILL BRING IMPORTANT AND CRITICAL ORGANIZATIONAL ITEMS TO A VOTE OF THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT BEFORE FILING WITH THE TAXING AUTHORITIES. ANY OTHER BOARD MEMBER OR MEMBER AT LARGE CAN MAKE A REQUEST TO REVIEW THE FORM 990. FORM 990 IS NOT POSTED FOR GENERAL REVIEW WITHOUT A SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSA DOES NOT CURRENTLY HAVE A PAID CEO OR EXECUTIVE DIRECTOR. HOWEVER, POSA HAS A POLICY WHEREBY THE BOARD OF DIRECTORS OR A SUBCOMMITTEE OF OFFICERS AND DIRECTORS WILL REVIEW AND APPROVE ANY EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND OFFICERS MAKE DECISIONS REGARDING THE PAY AND BENEFITS OF ADMINISTRATIVE STAFF AT POSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL DOCUMENTS, ARTICLES AND BYLAWS ARE NOT AVAILABLE TO THE PUBLIC. OFFICERS, BOARD MEMBERS AND MEMBERS AT LARGE MAY MAKE A SPECIFIC REQUEST TO INSPECT THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085251
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037623
IRS990/TotalAssetsEOYAmt018141
IRS990/TotalAssetsGrp/BOYAmt037623
IRS990/TotalAssetsGrp/EOYAmt018141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214511
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010952
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07229 E 1ST AVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0POLICEOFFICERSOFSCOTTSDALEASSOCIATIO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804810909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E7857B7033E92A8C4397405D5F5DC24099F4C36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7857B7033E92A8C4397405D5F5DC24099F4C36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08648522020289vnx2t33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.117.152.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:02:12
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MILLER
ReturnHeader/ReturnTs02020-10-15T18:59:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,141
Liabilities
$10,952
Net assets
$7,189
Revenue
$213,947
Expenses
$244,381
Net income
-$30,434
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
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.24$0.03
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