Civic Intelligence

Procedural Learning and Safety Collaborative

990 • Fiscal year 2020 • EIN 47-2025950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfilePROCEDURALLEARNING.ORG
177 Huntington Avenue 99773 NoBoston, MA 02115-3153

(734) 615-0056

Siviq Scores

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

Liabilities / Assets

99th percentile

6.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,705

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,714

Down $71,905 (-86%) from 2019

Net Assets

Down

-$59,572

Down $143,191 (-171%) from 2019

Liabilities

Up

$71,286

Up $71,286 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$288,669

Down $120,911 (-30%) from 2019

Expenses

Down

$360,574

Down $29,879 (-7.7%) from 2019

Net Income

Down

-$71,905

Down $91,032 (-476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$11,714
Liabilities$71,286
Net Assets-$59,572
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$288,669
Expenses$360,574
Net Income-$71,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$288,669
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
Loans From Officers Directors-$71,286-
Cash and Non-Interest-Bearing Accounts$83,619$10,258▼ $73,361
Land, Buildings, and Equipment, Net$0$1,456▲ $1,456
Total Assets$83,619$11,714▼ $71,905
Liabilities
Total Liabilities$0$71,286▲ $71,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,619$-59,572▼ $143,191
Total Net Assets Fund Balance$83,619$-59,572▼ $143,191
Total Liabilities and Net Assets / Fund Balance$83,619$11,714▼ $71,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,456$77$1,533
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Mary SchullerSecretary$65,705$65,705
Gregory M WnukTreasurer$49,535$49,535

Board Members and Trustees

NameTitle
Brian C GeorgePresident
Jordan D BohnenVice President
Andreas MeierDirector
Jay ZwischenbergerDirector
Jonathan FryerDirector
Samuel MandellDirector
Shari MeyersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$288,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,641
Other Expenses$57,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$187,401--$187,401
Current Officers, Directors, Trustees, and Key Employees$65,705$49,535-$115,240
Fees for Services Accounting-$16,762-$16,762
Office Expenses$1,194$6,528-$7,722
Travel$1,555--$1,555
Other Expenses$12,782$851-$851
Advertising-$834-$834
All Other Expenses-$125-$125
Depreciation Depletion$77--$77
Total Functional Expenses$284,795$75,779$0$360,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$71,286-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, BOSTON, MA 02115-3153

Signing Officer

Name
Gregory M Wnuk
Title
Director of Operations
Phone
7346150056
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Wnuk
Formed
2014
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -71,286.”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -71,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083619
IRS990/TotalAssetsEOYAmt011714
IRS990/TotalAssetsGrp/BOYAmt083619
IRS990/TotalAssetsGrp/EOYAmt011714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288669
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt071286
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284795
IRS990/TotalReportableCompFromOrgAmt0115240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01555
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE SUITE 1703
IRS990/USAddress/AddressLine2Txt099773
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021153153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://PROCEDURALLEARNING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M WNUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum07346150056
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021153153
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02021-11-12T11:37:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WNUK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,714
Liabilities
$71,286
Net assets
-$59,572
Revenue
$288,669
Expenses
$360,574
Net income
-$71,905
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