Civic Intelligence

Public Safety Action Network

990 • Fiscal year 2015 • EIN 47-2962390

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

444 N Capitol Street NW No 200Washington, DC 20001

(202) 624-7764

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$246,635

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$38,811

No earlier filing loaded for comparison.

Net Assets

-$86,507

No earlier filing loaded for comparison.

Liabilities

$125,318

No earlier filing loaded for comparison.

Revenue

$2,449,694

No earlier filing loaded for comparison.

Expenses

$2,536,201

No earlier filing loaded for comparison.

Net Income

-$86,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2015: $38,811Liabilities 2015: $125,318Net Assets 2015: -$86,5072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$38,811
Liabilities$125,318
Net Assets-$86,507

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,449,694Expenses 2015: $2,536,201Net Income 2015: -$86,5072015Revenue 2016: $86,798Expenses 2016: $291Net Income 2016: $86,5072016

Highlighted filing

2015

Revenue$2,449,694
Expenses$2,536,201
Net Income-$86,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,449,694
Mission and Program Overview

Mission

The Organization advocates sensible reform to civil asset forfeiture laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$38,811▲ $38,811
Total Assets$0$38,811▲ $38,811
Liabilities
Accounts Payable and Accrued Expenses$0$79,973▲ $79,973
Other Liabilities$0$45,345▲ $45,345
Total Liabilities$0$125,318▲ $125,318
Net Assets / Fund Balance
Unrestricted Net Assets$0$-86,507▼ $86,507
Total Net Assets Fund Balance$0$-86,507▼ $86,507
Total Liabilities and Net Assets / Fund Balance$0$38,811▲ $38,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly VonLuerhteExecutive DirectorPT$69,457$71,216$140,673
Christine LeonardInterim Exec. Director (through 7/8)PT$17,740$228,895$17,740

Board Members and Trustees

NameTitle
Ashley HannaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision Strategies LLCPublic Relations1121 14th Street NW Ste 700, Washington, DC 20005$223,629
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46
All Other Contributions
$2,449,648
Change in Net Assets
$-86,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,681,000
Other Expenses$660,578
Salaries, Compensation, and Employee Benefits$194,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,681,000--$1,681,000
Other Expenses$304,469--$304,469
Fees for Services Lobbying$243,778--$243,778
Other Salaries and Wages$70,026$24,337-$94,363
Current Officers, Directors, Trustees, and Key Employees$65,362$22,714-$88,076
Fees for Services Other$55,000--$55,000
Payroll Taxes$9,042$3,142-$12,184
Conferences and Meetings$11,773--$11,773
Fees for Services Legal-$11,058-$11,058
Office Expenses$3,710$6,327-$10,037
Occupancy-$9,549-$9,549
Travel$8,696--$8,696
Fees for Services Accounting-$2,895-$2,895
Insurance-$2,568-$2,568
Information Technology-$755-$755
Total Functional Expenses$2,452,856$83,345$0$2,536,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Works IncWashington, DC501(c)(4)Public Education - Criminal Justice Reform$560,000
Right on Crime a project of the Texas Public Policy FoundationAustin, TX501(c)(3)Public Education - Criminal Justice Reform$233,542
Center for American Progress Action FundWashington, DC501(c)(4)Public Education - Criminal Justice Reform$227,000
Faith and Freedom Coalition IncDuluth, GA501(c)(4)Public Education - Criminal Justice Reform$178,000
Freedom Works FoundationWashington, DC501(c)(3)Public Education - Criminal Justice Reform$167,500
American Civil Liberties Union IncNew York, NY501(c)(4)Public Education - Criminal Justice Reform$150,000
Leadership Conference on Civil & Human RightsWashington, DC501(c)(4)Public Education - Criminal Justice Reform$79,958
Americans for Tax ReformWashington, DC501(c)(4)Public Education - Criminal Justice Reform$50,000
Americans for Tax Reform FoundationWashington, DC501(c)(3)Public Education - Criminal Justice Reform$35,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated organization$45,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

PSAN reimburses staffing costs to an affiliated organization under an agreement based upon timesheet allocations and actual payroll costs. The affiliated organization files all required federal employment returns.

Form 990, Part VI, Section B, line 11

A copy of a Draft Form 990 will be presented to all members and officers of the board for review prior to filing.

Form 990, Part VI, Section B, line 12C

Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting.

Form 990, Part VI, Section B, line 15

Compensation is determined by independent persons and based on comparability data from similarly situated organizations.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Public Safety Action Network
EIN
47-2962390
Phone
2026247764
Address
444 N Capitol Street NW No 200, Washington, DC 20001

Signing Officer

Name
Holly Harris VonLuehrte
Title
Executive Director
Phone
2026247764
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Harris VonLuehrte
Formed
2015
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Lobbying and Policy Advocacy (continued):

PSAN highlighted state successes for members of Congress in support of federal civil asset forfeiture reform and was active in Ohio, Michigan, and Pennsylvania on state specific reforms.

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Freedom Works Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Leadership Conference on Civil & Human Rights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Right on Crime a project of the Texas Public Policy Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Faith and Freedom Coalition Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Americans for Tax Reform
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Americans for Tax Reform Foundation
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8722 12th Street NW 4th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1765
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Duluth
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients and PSAN staff collaborate weekly via email and phone calls to strategize program activities. Grant recipients and PSAN staff also regularly collaborate on events and conferences. Grant recipients also provide detailed quarterly reports outlining use of grant funds and general progress on criminal justice related projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christine Leonard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Interim Exec. Director (through 7/8)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228895
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Christine Leonard was paid $56,250 in severance pay from a related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSAN highlighted state successes for members of Congress in support of federal civil asset forfeiture reform and was active in Ohio, Michigan, and Pennsylvania on state specific reforms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PSAN reimburses staffing costs to an affiliated organization under an agreement based upon timesheet allocations and actual payroll costs. The affiliated organization files all required federal employment returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of a Draft Form 990 will be presented to all members and officers of the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance with the conflict of interest policy is monitored on an ongoing basis for new conflicts and on an annual basis at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by independent persons and based on comparability data from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a, Lobbying and Policy Advocacy (continued):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coalition for Public Safety
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US Justice Action Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472675069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472975432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable- See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Advocacy organization supporting criminal justice reform
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 N Capitol Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1444 N Capitol Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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