Civic Intelligence

Protective Security Officers Association

990EZ • Fiscal year 2013 • EIN 27-2242425

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
21 Rollinson Street07052

(732) 742-5383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,803

Up $5,897 (+85%) from 2012

Net Assets

Up

$12,803

Up $5,897 (+85%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$21,900

Down $3,562 (-14%) from 2012

Expenses

Down

$16,003

Down $7,386 (-32%) from 2012

Net Income

Up

$5,897

Up $3,824 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2012: $6,906Net Assets 2012: $6,9062012Assets 2013: $12,803Net Assets 2013: $12,8032013Assets 2014: $5,556Net Assets 2014: $5,5562014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$12,803
Liabilities-
Net Assets$12,803
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $25,462Expenses 2012: $23,389Net Income 2012: $2,0732012Revenue 2013: $21,900Expenses 2013: $16,003Net Income 2013: $5,8972013Revenue 2014: $5,580Expenses 2014: $12,827Net Income 2014: -$7,2472014Revenue 2015: $9,910Expenses 2015: $12,451Net Income 2015: -$2,5412015

Highlighted filing

2013

Revenue$21,900
Expenses$16,003
Net Income$5,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$21,900
Mission and Program Overview

Mission

UNION LOCAL

Program Services

DescriptionGrantsExpenses
NEGOTIATIONS AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS COVERING WAGES, HOURS AND WORKING CONDITIONS OF EMPLOYEES. APPROXIMATELY 100 PEOPLE BENEFIT.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE LEAKPresident-$0--
KEVIN HOLDENVice President-$0--
CATINA JONES-SAMPSONSecretary-$0--
MICHAEL PERRELLATreasurer-$0--
KEITH ALSTONDelegate-$0--
Filing and Contact Details

Filer

EIN
27-2242425
Phone
7327425383

Signing Officer

Name
Michael Perrella
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah J Beckwithcpa
Phone
9086870063
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1

“TELEPHONE $3483”

Other Expenses.2

“MEALS $1240”

Other Expenses.3

“COMPUTER EXPENSES $1123”

Raw XML Appendix109 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327425383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 ROLLINSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRONE LEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATINA JONES-SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PERRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION LOCAL
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATIONS AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS COVERING WAGES, HOURS AND WORKING CONDITIONS OF EMPLOYEES. APPROXIMATELY 100 PEOPLE BENEFIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016003
IRS990EZ/TotalRevenueAmt021900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES $1123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PERRELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROTECTIVE SECURITY OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0272242425
ReturnHeader/Filer/PhoneNum07327425383
ReturnHeader/Filer/USAddress/AddressLine1021 ROLLINSON STREET
ReturnHeader/Filer/USAddress/City0WEST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ruchowitz Hausman Palmieri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101371 Morris Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070833317
ReturnHeader/PreparerPersonGrp/PhoneNum09086870063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J BECKWITHCPA
ReturnHeader/ReturnTs02014-06-04T06:20:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,803
Liabilities
-
Net assets
$12,803
Revenue
$21,900
Expenses
$16,003
Net income
$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.91$12.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$5.56$5.56$5.58$12.8$7.25
2013Detailed filing. Detailed filing data is available for this year.$12.8$12.8$21.9$16.0$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$6.91$25.5$23.4$2.07