Civic Intelligence

Patient Safety Education Partnership

EIN 27-0305094 • 501(c)3 • Aurora, CO

Profile

Change culture of Healthcare through education

PO Box 440156Aurora, CO 80044

www.psepartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$1,203

Flat from 2021

Net Assets

Flat

-$1,203

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $10,113Liabilities 2014: $8,025Net Assets 2014: $2,0882014Assets 2015: $112,190Liabilities 2015: $3,994Net Assets 2015: $108,1962015Assets 2016: $25,286Liabilities 2016: $2,914Net Assets 2016: $22,3722016Assets 2017: $0Liabilities 2017: $470Net Assets 2017: -$4702017Assets 2018: $0Liabilities 2018: $1,203Net Assets 2018: -$1,2032018Assets 2019: $0Liabilities 2019: $1,203Net Assets 2019: -$1,2032019Assets 2020: $0Liabilities 2020: $1,203Net Assets 2020: -$1,2032020Assets 2021: $0Liabilities 2021: $1,203Net Assets 2021: -$1,2032021Assets 2022: $0Liabilities 2022: $1,203Net Assets 2022: -$1,2032022

Highlighted filing

2022

Assets$0
Liabilities$1,203
Net Assets-$1,203
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $398,464Expenses 2014: $398,464Net Income 2014: $02014Revenue 2015: $472,007Expenses 2015: $365,899Net Income 2015: $106,1082015Revenue 2016: $300,954Expenses 2016: $386,778Net Income 2016: -$85,8242016Revenue 2017: $878Expenses 2017: $23,720Net Income 2017: -$22,8422017Revenue 2018: $0Expenses 2018: $733Net Income 2018: -$7332018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$1,203
Net assets
-$1,203
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$3.01$3.87$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$4.72$3.66$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$3.98$3.98$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Change culture of Healthcare through education

Program Services

DescriptionGrantsExpenses
Education of Healthcare Professionals through evaluation and education including retraining$733-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY DIERKINGPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Patient Safety Education Partnership
EIN
27-0305094
Phone
3036692700
Address
PO BOX 440156, AURORA, CO 80044

Signing Officer

Name
Shelly Dierking
Title
President & CEO
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Dlc Accounting Services Inc
Address
15587 HURON ST, BROOMFIELD, CO 80023-6347
Preparer
Debra Connolly
Phone
3035179792
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1003

“Information Technology $112”

Other Expenses.1005

“Travel $48”

Other Expenses.1007

“Conferences, Conventions, and Meetings $125”

Other Expenses.1

“Program Expenses $197”

Other Expenses.2

“Bank Charges $155”

Other Expenses.3

“Telephone $30”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $470 Payable to Officers, Directors, Etc. - Ending $1203”

Raw XML Appendix130 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/PersonNm0SHELLY DIERKING
IRS990EZ/BooksInCareOfDetail/PhoneNum03036692700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY DIERKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Change culture of Healthcare through education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of Healthcare Professionals through evaluation and education including retraining
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0733
IRS990EZ/TotalProgramServiceExpensesAmt0733
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psepartnership.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01137761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137761
IRS990ScheduleA/TotalSupportAmt01137794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $470 Payable to Officers, Directors, Etc. - Ending $1203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY DIERKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATIENT SAFETY EDUCATION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0270305094
ReturnHeader/Filer/PhoneNum03036692700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440156
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841528093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLC ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015587 HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800236347
ReturnHeader/PreparerPersonGrp/PhoneNum03035179792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CONNOLLY
ReturnHeader/ReturnTs02019-07-26T03:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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