Civic Intelligence

Department of Public Safety Mutual

EIN 35-2605933 • 501(c)9 • Austin, TX

Profile

The object of the organization is to provide death benefits for beneficiaries of deceased members upon the mutual assessment plan as authorized by statute and by the constitution and by-laws of the organization.

PO Box 4087Austin, TX 78752

www.dps.texas.gov/MUTUALFUND

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

-8.4%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

-6.1%

Faster asset growth than 67% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

-6.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$400,335

Down $26,133 (-6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$400,335

Down $26,133 (-6.1%) from 2023

Revenue

Down

$310,932

Down $20,457 (-6.2%) from 2023

Expenses

Down

$337,065

Down $62,716 (-16%) from 2023

Net Income

Up

-$26,133

Up $42,259 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $406,987Liabilities 2019: $0Net Assets 2019: $406,9872019Assets 2020: $419,247Liabilities 2020: $0Net Assets 2020: $419,2472020Assets 2021: $426,071Liabilities 2021: $0Net Assets 2021: $426,0712021Assets 2022: $494,860Liabilities 2022: $0Net Assets 2022: $494,8602022Assets 2023: $426,468Liabilities 2023: $0Net Assets 2023: $426,4682023Assets 2024: $400,335Liabilities 2024: $0Net Assets 2024: $400,3352024

Highlighted filing

2024

Assets$400,335
Liabilities$0
Net Assets$400,335

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $329,715Expenses 2019: $195,755Net Income 2019: $133,9602019Revenue 2020: $323,115Expenses 2020: $310,855Net Income 2020: $12,2602020Revenue 2021: $332,658Expenses 2021: $325,834Net Income 2021: $6,8242021Revenue 2022: $324,599Expenses 2022: $255,810Net Income 2022: $68,7892022Revenue 2023: $331,389Expenses 2023: $399,781Net Income 2023: -$68,3922023Revenue 2024: $310,932Expenses 2024: $337,065Net Income 2024: -$26,1332024

Highlighted filing

2024

Revenue$310,932
Expenses$337,065
Net Income-$26,133

Filings