Civic Intelligence

Public Employees Supervisors' Union

990EZ • Fiscal year 2020 • EIN 22-3448124

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 32426Newark, NJ 07102

(201) 207-9930

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$8,282

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

0.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$158,022

Up $25,784 (+19%) from 2019

Net Assets

Up

$158,022

Up $25,784 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$74,025

Up $225 (+0.3%) from 2019

Expenses

Down

$48,241

Down $7,226 (-13%) from 2019

Net Income

Up

$25,784

Up $7,451 (+41%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $66,388Liabilities 2010: $0Net Assets 2010: $66,3882010Assets 2011: $64,095Liabilities 2011: $0Net Assets 2011: $64,0952011Assets 2012: $61,231Liabilities 2012: $0Net Assets 2012: $61,2312012Assets 2013: $77,435Liabilities 2013: $0Net Assets 2013: $77,4352013Assets 2014: $80,772Liabilities 2014: $0Net Assets 2014: $80,7722014Assets 2015: $96,801Liabilities 2015: $0Net Assets 2015: $96,8012015Assets 2016: $88,952Liabilities 2016: $0Net Assets 2016: $88,9522016Assets 2017: $113,475Liabilities 2017: $0Net Assets 2017: $113,4752017Assets 2018: $113,905Liabilities 2018: $0Net Assets 2018: $113,9052018Assets 2019: $132,238Liabilities 2019: $0Net Assets 2019: $132,2382019Assets 2020: $158,022Liabilities 2020: $0Net Assets 2020: $158,0222020Assets 2021: $173,818Liabilities 2021: $0Net Assets 2021: $173,8182021Assets 2022: $200,218Liabilities 2022: $0Net Assets 2022: $200,2182022Assets 2023: $221,555Liabilities 2023: $3,514Net Assets 2023: $218,0412023Assets 2024: $220,088Liabilities 2024: $700Net Assets 2024: $219,3882024

Highlighted filing

2020

Assets$158,022
Liabilities$0
Net Assets$158,022

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,330Expenses 2010: $59,381Net Income 2010: -$1,0512010Revenue 2011: $43,885Expenses 2011: $46,178Net Income 2011: -$2,2932011Revenue 2012: $43,312Expenses 2012: $46,176Net Income 2012: -$2,8642012Revenue 2013: $67,515Expenses 2013: $51,311Net Income 2013: $16,2042013Revenue 2014: $67,356Expenses 2014: $64,019Net Income 2014: $3,3372014Revenue 2015: $69,526Expenses 2015: $53,497Net Income 2015: $16,0292015Revenue 2016: $62,890Expenses 2016: $70,739Net Income 2016: -$7,8492016Revenue 2017: $68,722Expenses 2017: $44,199Net Income 2017: $24,5232017Revenue 2018: $66,806Expenses 2018: $66,376Net Income 2018: $4302018Revenue 2019: $73,800Expenses 2019: $55,467Net Income 2019: $18,3332019Revenue 2020: $74,025Expenses 2020: $48,241Net Income 2020: $25,7842020Revenue 2021: $66,893Expenses 2021: $51,097Net Income 2021: $15,7962021Revenue 2022: $74,043Expenses 2022: $47,643Net Income 2022: $26,4002022Revenue 2023: $71,338Expenses 2023: $53,515Net Income 2023: $17,8232023Revenue 2024: $72,926Expenses 2024: $71,579Net Income 2024: $1,3472024

Highlighted filing

2020

Revenue$74,025
Expenses$48,241
Net Income$25,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$74,025
Mission and Program Overview

Mission

Promote the welfare and well being of members

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE AND WELL BEING OF MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MADDOX-DOUGLASPresidentPT$8,282-$8,282
ABIBAT O HALLExec Vice PresidentPT$4,149-$4,149
SIAENG ROBERTSRecording Secretary-$0--
CYNTHIA RASOOLSgt At Arms-$0--
RENEE WILLIAMS1st Vice President/Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Public Employees Supervisors Union
EIN
22-3448124
Phone
2012079930
Address
PO BOX 32426, NEWARK, NJ 07102

Signing Officer

Name
Lisa Maddox-douglas
Title
President
Phone
2012079930
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Andrew Fingerhut CPA
Phone
9082311000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 425.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings/member dinner. Amount: 5,722. Description: office. Amount: 3,870. Description: payroll taxes. Amount: 1,051. Description: stipends. Amount: 4,727. Description: insurance. Amount: 35. Description: miscellaneous. Amount: 1,034. Total to form 990-ez, line 16: 16,439.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 25,000. End of year amount: 25,000.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01250
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02012079930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018121
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158022
IRS990EZ/GrossReceiptsAmt074025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MADDOX-DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIAENG ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA RASOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIBAT O HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT/TREASUR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016439
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE AND WELL BEING OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE AND WELL BEING OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048241
IRS990EZ/TotalRevenueAmt074025
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PESUONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS/MEMBER DINNER. AMOUNT: 5,722. DESCRIPTION: OFFICE. AMOUNT: 3,870. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,051. DESCRIPTION: STIPENDS. AMOUNT: 4,727. DESCRIPTION: INSURANCE. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 16,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MADDOX-DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012079930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC EMPLOYEES SUPERVISORS UNION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0223448124
ReturnHeader/Filer/PhoneNum02012079930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32426
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FINGERHUT CPA
ReturnHeader/ReturnTs02021-11-11T10:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOX-DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.20$0.01$2.19$0.73$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$0.71$0.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.74$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$0.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.74$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.74$0.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.67$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.69$0.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.70$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.68$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.43$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.58$0.59$0.01