Civic Intelligence

Procedural Learning and Safety Collaborative

990 • Fiscal year 2021 • EIN 47-2025950

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfilePROCEDURALLEARNING.ORG
177 Huntington Avenue 99773 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

99th percentile

6.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,459

Up $7,745 (+66%) from 2020

Net Assets

Down

-$114,076

Down $54,504 (-91%) from 2020

Liabilities

Up

$133,535

Up $62,249 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$408,678

Up $120,009 (+42%) from 2020

Expenses

Up

$463,182

Up $102,608 (+28%) from 2020

Net Income

Up

-$54,504

Up $17,401 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$19,459
Liabilities$133,535
Net Assets-$114,076
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$408,678
Expenses$463,182
Net Income-$54,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$408,678
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$133,535▲ $62,249
Cash and Non-Interest-Bearing Accounts$10,258$18,310▲ $8,052
Land, Buildings, and Equipment, Net$1,456$1,149▼ $307
Total Assets$11,714$19,459▲ $7,745
Liabilities
Total Liabilities$71,286$133,535▲ $62,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,572$-114,076▼ $54,504
Total Net Assets Fund Balance$-59,572$-114,076▼ $54,504
Total Liabilities and Net Assets / Fund Balance$11,714$19,459▲ $7,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149$384-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Gregory M WnukTreasurer$37,250$37,250

Board Members and Trustees

NameTitle
Joseph ZwischenbergerChair
Brian C GeorgePresident
James KorndorfferVice President
Benjamin Zendejas-mummertDirector
Charles PagetDirector
Jordan BohnenDirector
Sarah JungDirector
Shari MeyersonDirector
Andreas MeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,979
Other Expenses$61,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,229--$269,229
Comp Disqual Persons$95,500$37,250-$132,750
Fees for Services Accounting-$9,200-$9,200
Office Expenses-$7,623-$7,623
Other Expenses$5,463--$5,463
All Other Expenses-$3,676-$3,676
Advertising-$1,749-$1,749
Depreciation Depletion$307--$307
Total Functional Expenses$403,684$59,498$0$463,182
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$133,535▲ $62,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 1703, BOSTON, MA 02115-3153

Signing Officer

Name
Gregory M Wnuk
Title
Director of Operations
Phone
7346150056
Signed
2022-11-03
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
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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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011714
IRS990/TotalAssetsEOYAmt019459
IRS990/TotalAssetsGrp/BOYAmt011714
IRS990/TotalAssetsGrp/EOYAmt019459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408678
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071286
IRS990/TotalLiabilitiesEOYAmt0133535
IRS990/TotalLiabilitiesGrp/BOYAmt071286
IRS990/TotalLiabilitiesGrp/EOYAmt0133535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403684
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019459
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd03
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/SignatureDt02022-11-03
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 1703
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02022-11-10T15:58:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WNUK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,459
Liabilities
$133,535
Net assets
-$114,076
Revenue
$408,678
Expenses
$463,182
Net income
-$54,504
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