Civic Intelligence

Participatory Safety Inc.

990EZ • Fiscal year 2017 • EIN 47-1547546

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$95,143

Down $26,820 (-22%) from 2016

Net Assets

Down

$87,554

Down $27,915 (-24%) from 2016

Liabilities

Up

$7,589

Up $1,095 (+17%) from 2016

Revenue

Down

$102,092

Down $61,746 (-38%) from 2016

Expenses

Up

$130,007

Up $30,751 (+31%) from 2016

Net Income

Down

-$27,915

Down $92,497 (-143%) from 2016

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

2017

Assets$95,143
Liabilities$7,589
Net Assets$87,554

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

2017

Revenue$102,092
Expenses$130,007
Net Income-$27,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$108,385
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 9th 2017-$114,743
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
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
2018055913
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants Grantee Various Street Various City, State, Zip New York, NY variousRelationship none Amount 12,030Activity Donation Grantee Dance Parade Inc Street 789 Westminster Road 1st Fl City, State, Zip Brooklyn, NY 11230Relationship none Amount 5,500Activity Donation Grantee Various Street Various City, State, Zip New York, NY variousRelationship none Amount 20,797Activity Donation Grantee Friends of Matrials for the Art Street 33-00 Northern Blvd City, State, Zip Long Island City, NY 11101Relationship none Amount 5,000Activity Donation Grantee Secret Sandy Claus Project Street 1639 W 6th Street 1st Fl City, State, Zip Brooklyn, NY 11223Relationship none Amount 5,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 178Website and Internet 49Supplies 2,426Gifts 485Bank Fees 3,127Meals and meetings 6,032Misc 55Travel 9,145Software 747Dues Fees Subscriptions 2,836Office Exp 9,124Licenses and Permits 205Auto 158Promotions 939Small Tools and Equipment 9,475

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 445 267Loan 10,000 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 1,282 2,253Loan 5,212 5,212Misc 0 124

Raw XML Appendix164 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/BOYAmt0111518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095143
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048327
IRS990EZ/GrossReceiptsAmt0108385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087554
IRS990EZ/OccupancyRentUtltsAndMaintAmt02991
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/BOYAmt010445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherExpensesTotalAmt044981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring art to underserved communities
IRS990EZ/PrintingPublicationsPostageAmt02629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and community participation through a costumed city wide event on December 9th 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06293
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130007
IRS990EZ/TotalProgramServiceExpensesAmt0114743
IRS990EZ/TotalRevenueAmt0102092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0405279
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037335
IRS990ScheduleA/Total509Grp/TotalAmt0405279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Workiing Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Temporary Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stefan Pildes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gene Harrison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Street Various City, State, Zip New York, NY variousRelationship none Amount 12,030Activity Donation Grantee Dance Parade Inc Street 789 Westminster Road 1st Fl City, State, Zip Brooklyn, NY 11230Relationship none Amount 5,500Activity Donation Grantee Various Street Various City, State, Zip New York, NY variousRelationship none Amount 20,797Activity Donation Grantee Friends of Matrials for the Art Street 33-00 Northern Blvd City, State, Zip Long Island City, NY 11101Relationship none Amount 5,000Activity Donation Grantee Secret Sandy Claus Project Street 1639 W 6th Street 1st Fl City, State, Zip Brooklyn, NY 11223Relationship none Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 178Website and Internet 49Supplies 2,426Gifts 485Bank Fees 3,127Meals and meetings 6,032Misc 55Travel 9,145Software 747Dues Fees Subscriptions 2,836Office Exp 9,124Licenses and Permits 205Auto 158Promotions 939Small Tools and Equipment 9,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 445 267Loan 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 1,282 2,253Loan 5,212 5,212Misc 0 124
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Pildes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018887000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId078A78AFD13EA0FBF7BF8D9C4A9FC855B8E60E165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A78AFD13EA0FBF7BF8D9C4A9FC855B8E60E165
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01268662018094btfbguk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.31.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm011:53:25
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/PhoneNum02018055913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalya Grigoriev
ReturnHeader/ReturnTs02018-04-04T11:52:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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