Civic Intelligence

Participatory Safety Inc.

990EZ • Fiscal year 2015 • EIN 47-1547546

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

111 Fulton StreetNew York, NY 10038

(201) 888-7000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

144%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,347

Up $33,214 (+144%) from 2014

Net Assets

Up

$50,887

Up $40,627 (+396%) from 2014

Liabilities

Down

$5,460

Down $7,413 (-58%) from 2014

Revenue

Up

$95,721

Up $58,386 (+156%) from 2014

Expenses

Up

$55,094

Up $28,019 (+103%) from 2014

Net Income

Up

$40,627

Up $30,367 (+296%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $23,133Liabilities 2014: $12,873Net Assets 2014: $10,2602014Assets 2015: $56,347Liabilities 2015: $5,460Net Assets 2015: $50,8872015Assets 2016: $121,963Liabilities 2016: $6,494Net Assets 2016: $115,4692016Assets 2017: $95,143Liabilities 2017: $7,589Net Assets 2017: $87,5542017Assets 2018: $207,953Liabilities 2018: $5,153Net Assets 2018: $202,8002018Assets 2019: $72,000Liabilities 2019: $0Net Assets 2019: $72,0002019Assets 2020: $30,978Liabilities 2020: $0Net Assets 2020: $30,9782020Assets 2021: $140,107Liabilities 2021: $13,140Net Assets 2021: $126,9672021Assets 2022: $122,531Liabilities 2022: $34,251Net Assets 2022: $88,2802022Assets 2023: $149,461Liabilities 2023: $7,017Net Assets 2023: $142,4442023Assets 2024: $143,126Liabilities 2024: $6,642Net Assets 2024: $136,4842024

Highlighted filing

2015

Assets$56,347
Liabilities$5,460
Net Assets$50,887

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $37,335Expenses 2014: $27,075Net Income 2014: $10,2602014Revenue 2015: $95,721Expenses 2015: $55,094Net Income 2015: $40,6272015Revenue 2016: $163,838Expenses 2016: $99,256Net Income 2016: $64,5822016Revenue 2017: $102,092Expenses 2017: $130,007Net Income 2017: -$27,9152017Revenue 2018: $302,394Expenses 2018: $187,273Net Income 2018: $115,1212018Revenue 2019: $19,374Expenses 2019: $137,069Net Income 2019: -$117,6952019Revenue 2020: $137,938Expenses 2020: $176,133Net Income 2020: -$38,1952020Revenue 2021: $435,653Expenses 2021: $332,752Net Income 2021: $102,9012021Revenue 2022: $275,931Expenses 2022: $312,327Net Income 2022: -$36,3962022Revenue 2023: $555,649Expenses 2023: $499,990Net Income 2023: $55,6592023Revenue 2024: $333,575Expenses 2024: $347,156Net Income 2024: -$13,5812024

Highlighted filing

2015

Revenue$95,721
Expenses$55,094
Net Income$40,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$95,721
Mission and Program Overview

Mission

To bring art to underserved communities

Program Services

DescriptionGrantsExpenses
Raised funds and community participation through a costumed city wide event on December 12th 2015-$41,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan PildesPresidentPT$0--
Gene HarrisonVice PresidentPT$0--
Brent VanDykeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Participatory Safety Inc
EIN
47-1547546
Address
111 Fulton Street, New York, NY 10038

Signing Officer

Name
Stefan Pildes
Title
President
Phone
2018887000
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
3477024962
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Children Aids Society and BrownpapeStreet Various City, State, Zip New York, NY 10001Relationship none Amount 3,286

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 495Advertising 78Supplies 2,212Insurance 1,216Bank Fees 150Marketing 1,198Misc 564Travel and Meetings 4,552Auto 78Permits and Fees 1,175Office Exp 2,551

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 1,238 746

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 7,873 460Loan 5,000 5,000

Raw XML Appendix149 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/PersonNm0Stefan Pildes
IRS990EZ/BooksInCareOfDetail/PhoneNum02018887000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Fulton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056347
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03286
IRS990EZ/GrossReceiptsAmt095721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050887
IRS990EZ/OccupancyRentUtltsAndMaintAmt08667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefan Pildes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent VanDyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt014269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring art to underserved communities
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and community participation through a costumed city wide event on December 12th 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055094
IRS990EZ/TotalProgramServiceExpensesAmt041455
IRS990EZ/TotalRevenueAmt095721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037335
IRS990ScheduleA/Total509Grp/TotalAmt0133056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Workiing Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stefan Pildes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Children Aids Society and BrownpapeStreet Various City, State, Zip New York, NY 10001Relationship none Amount 3,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 495Advertising 78Supplies 2,212Insurance 1,216Bank Fees 150Marketing 1,198Misc 564Travel and Meetings 4,552Auto 78Permits and Fees 1,175Office Exp 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 1,238 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 7,873 460Loan 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Pildes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018887000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Participatory Safety Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0471547546
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Fulton Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464577032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Corbin Pl Apt 3V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum03477024962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalya Grigoriev
ReturnHeader/ReturnTs02016-05-16T14:00:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings