Civic Intelligence

Protective Security Officers Association

990EZ • Fiscal year 2012 • EIN 27-2242425

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
21 Rollinson Street07052
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,906

No earlier filing loaded for comparison.

Net Assets

$6,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$25,462

No earlier filing loaded for comparison.

Expenses

$23,389

No earlier filing loaded for comparison.

Net Income

$2,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$6,906
Liabilities-
Net Assets$6,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$25,462
Expenses$23,389
Net Income$2,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

UNION LOCAL

Filing and Contact Details

Filer

EIN
27-2242425
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04833
IRS990EZ/CashSavingsAndInvestments/EOY06906
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02073
IRS990EZ/FeesAndOthPymtToIndContractors021325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025462
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025462
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04833
IRS990EZ/NetAssetsOrFundBalancesBOY04833
IRS990EZ/NetAssetsOrFundBalances/EOY06906
IRS990EZ/NetAssetsOrFundBalancesEOY06906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PERILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATINA JONES-SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYRONE LEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNION LOCAL
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEGOTIATIONS AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYERS COVERING WAGES, HOURS AND WORKING CONDITIONS OF EMPLOYEES. APPROXIMATELY 100 PEOPLE BENEFIT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 ROLLINSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007052
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327425383
IRS990EZ/TotalAssets/BOY04833
IRS990EZ/TotalAssets/EOY06906
IRS990EZ/TotalExpenses023389
IRS990EZ/TotalRevenue025462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $18
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $1629
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $10
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $322
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272242425
ReturnHeader/Filer/Name/BusinessNameLine10PROTECTIVE SECURITY OFFICERS ASSOCIATION
ReturnHeader/Filer/NameControl0PROT
ReturnHeader/Filer/Phone07327425383
ReturnHeader/Filer/USAddress/AddressLine1021 ROLLINSON STREET
ReturnHeader/Filer/USAddress/City0WEST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0MIKE PERILLA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ruchowitz Hausman Palmieri
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101371 Morris Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070833317
ReturnHeader/Preparer/Name0DEBORAH J BECKWITHCPA
ReturnHeader/Preparer/Phone09086870063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T06:57:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,906
Liabilities
-
Net assets
$6,906
Revenue
$25,462
Expenses
$23,389
Net income
$2,073
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