Civic Intelligence

Procedural Learning and Safety Collaborative

990 • Fiscal year 2018 • EIN 47-2025950

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfilePROCEDURALLEARNING.ORG
177 Huntington Avenue 99773 No 1703Boston, MA 02115-3153

(734) 615-0056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,308

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,492

Up $50,076 (+347%) from 2017

Net Assets

Up

$64,492

Up $50,076 (+347%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$183,010

Up $71,825 (+65%) from 2017

Expenses

Up

$132,934

Up $26,709 (+25%) from 2017

Net Income

Up

$50,076

Up $45,116 (+910%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2014: $35,369Liabilities 2014: $02014Assets 2015: $86,329Liabilities 2015: $0Net Assets 2015: $86,3292015Assets 2016: $9,456Liabilities 2016: $0Net Assets 2016: $9,4562016Assets 2017: $14,416Liabilities 2017: $0Net Assets 2017: $14,4162017Assets 2018: $64,492Liabilities 2018: $0Net Assets 2018: $64,4922018Assets 2019: $83,619Liabilities 2019: $0Net Assets 2019: $83,6192019Assets 2020: $11,714Liabilities 2020: $71,286Net Assets 2020: -$59,5722020Assets 2021: $19,459Liabilities 2021: $133,535Net Assets 2021: -$114,0762021Assets 2022: $366,201Liabilities 2022: $272,357Net Assets 2022: $93,8442022Assets 2023: $712,572Liabilities 2023: $494,843Net Assets 2023: $217,7292023Assets 2024: $307,438Liabilities 2024: $659,416Net Assets 2024: -$351,9782024

Highlighted filing

2018

Assets$64,492
Liabilities$0
Net Assets$64,492
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $50,201Expenses 2014: $14,832Net Income 2014: $35,3692014Revenue 2015: $305,598Expenses 2015: $254,638Net Income 2015: $50,9602015Revenue 2016: $87,802Expenses 2016: $164,675Net Income 2016: -$76,8732016Revenue 2017: $111,185Expenses 2017: $106,225Net Income 2017: $4,9602017Revenue 2018: $183,010Expenses 2018: $132,934Net Income 2018: $50,0762018Revenue 2019: $409,580Expenses 2019: $390,453Net Income 2019: $19,1272019Revenue 2020: $288,669Expenses 2020: $360,574Net Income 2020: -$71,9052020Revenue 2021: $408,678Expenses 2021: $463,182Net Income 2021: -$54,5042021Revenue 2022: $694,302Expenses 2022: $652,712Net Income 2022: $41,5902022Revenue 2023: $2,663,546Expenses 2023: $2,540,428Net Income 2023: $123,1182023Revenue 2024: $2,687,057Expenses 2024: $3,260,212Net Income 2024: -$573,1552024

Highlighted filing

2018

Revenue$183,010
Expenses$132,934
Net Income$50,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$183,010
Mission and Program Overview

Mission

The purpose of procedural learning and safety collaborative, inc. Is to improve the education of physicians and other healthcare professionals through the development, distribution, and research of methodologies focused on improving feedback and evaluation of trainees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,416$64,492▲ $50,076
Total Assets$14,416$64,492▲ $50,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,416$64,492▲ $50,076
Total Net Assets Fund Balance$14,416$64,492▲ $50,076
Total Liabilities and Net Assets / Fund Balance$14,416$64,492▲ $50,076
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Gregory M WnukTreasurer$37,308$37,308

Board Members and Trustees

NameTitle
Brian C GeorgePresident
Jordan D BohnenVice President
Andreas MeierDirector
Gary DunningtonDirector
Jay ZwischenbergerDirector
Jonathan FryerDirector
Reed WilliamsDirector
Samuel MandellDirector
Shari MeyersonDirector
Mary SchullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,510
Program Service Revenue
$29,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,304--$12,304
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$2,370-$2,370
Other Expenses$92,531$442-$442
Advertising-$315-$315
Total Functional Expenses$104,835$28,099$0$132,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is submitted to the board to review before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Procedural Learning and Safety
EIN
47-2025950
Phone
7346150056
Address
177 HUNTINGTON AVENUE 99773 NO 1703, BOSTON, MA 02115-3153

Signing Officer

Name
Gregory M Wnuk
Title
Director of Operations
Phone
7346150056
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Wnuk
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012304
IRS990/TravelGrp/TotalAmt012304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE SUITE 1703
IRS990/USAddress/AddressLine2Txt099773
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021153153
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://PROCEDURALLEARNING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M WNUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum07346150056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCEDURAL LEARNING AND SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0472025950
ReturnHeader/Filer/PhoneNum07346150056
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE 99773 NO 1703
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021153153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WIGHT AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02019-10-24T09:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,492
Liabilities
$0
Net assets
$64,492
Revenue
$183,010
Expenses
$132,934
Net income
$50,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.66$0.35$2.69$3.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$2.66$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.09$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.31$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04