Civic Intelligence

Procedural Learning and Safety Collaborative

990 • Fiscal year 2023 • EIN 47-2025950

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileSIMPL.ORG
68 HARRISON AVENUE PO Box 99773 STEBoston, MA 02111-1929

(734) 615-0056

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$712,572

Up $346,371 (+95%) from 2022

Net Assets

Up

$217,729

Up $123,885 (+132%) from 2022

Liabilities

Up

$494,843

Up $222,486 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,663,546

Up $1,969,244 (+284%) from 2022

Expenses

Up

$2,540,428

Up $1,887,716 (+289%) from 2022

Net Income

Up

$123,118

Up $81,528 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$712,572
Liabilities$494,843
Net Assets$217,729
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$2,663,546
Expenses$2,540,428
Net Income$123,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,663,546
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.

The purpose of procedural learning and safety collaborative, inc. Is to improve the education of physicians and other healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,582$243,252▲ $17,670
Accounts Receivable$140,619$171,916▲ $31,297
Land, Buildings, and Equipment, Net-$17,996-
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$366,201$712,572▲ $346,371
Other Assets Total-$274,408-
Liabilities
Accounts Payable and Accrued Expenses$88,326$494,843▲ $406,517
Other Liabilities$184,031--
Total Liabilities$272,357$494,843▲ $222,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,844$217,729▲ $123,885
Total Net Assets Fund Balance$93,844$217,729▲ $123,885
Total Liabilities and Net Assets / Fund Balance$366,201$712,572▲ $346,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,996$2,107$20,103
Other Assets Org$274,408--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James KorndorfferChair
Andreas MeierDirector
Holly Caretta-weyerDirector
Sarah JungDirector
Tyler LoftusDirector
Brian C GeorgeExecutive Director
Gregory M WnukTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,570,371
Change in Net Assets
$123,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,178
Grants and Similar Amounts Paid$81,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,186,992$7,360-$2,194,352
Office Expenses$110,702$5,765-$116,467
Grants to Domestic Orgs$81,250--$81,250
Fees for Services Legal-$52,224-$52,224
Fees for Services Accounting-$48,555-$48,555
Travel$26,387--$26,387
Other Expenses-$6,000-$6,000
Conferences and Meetings-$5,943-$5,943
Insurance-$5,351-$5,351
Depreciation Depletion-$2,873-$2,873
Total Functional Expenses$2,405,331$135,097$0$2,540,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Contractor Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Collaborative Inc
EIN
47-2025950
Phone
7346150056
Address
68 HARRISON AVENUE PO Box 99773 STE, Boston, MA 02111-1929

Signing Officer

Name
Gregory M Wnuk
Title
Treasurer
Phone
7346150056
Signed
2024-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory M Wnuk
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs. Tax deprecation.”

Raw XML Appendix347 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 HARRISON AVENUE STE 605 PO Box 9
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021111929
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SIMPL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M WNUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346150056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCEDURAL LEARNING AND SAFETY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0472025950
ReturnHeader/Filer/PhoneNum07346150056
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HARRISON AVENUE PO Box 99773 STE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383327112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE L RANDELL CPA
ReturnHeader/ReturnTs02024-11-18T09:31:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,572
Liabilities
$494,843
Net assets
$217,729
Revenue
$2,663,546
Expenses
$2,540,428
Net income
$123,118
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