Civic Intelligence

Usvi Public Safety Support Foundation Inc.

990 • Fiscal year 2019 • EIN 66-0907102

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.USVIPSSF.ORG
CO Geller Advisors Llc PO Box 151New York, NY 10150

(212) 583-6001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-310%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$208,995

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.7% of source-year revenue.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$325,192

Down $822,625 (-72%) from 2018

Net Assets

Down

$325,192

Down $822,625 (-72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$265,495

Down $1,258,388 (-83%) from 2018

Expenses

Up

$1,088,120

Up $712,054 (+189%) from 2018

Net Income

Down

-$822,625

Down $1,970,442 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,147,817Liabilities 2018: $0Net Assets 2018: $1,147,8172018Assets 2019: $325,192Liabilities 2019: $0Net Assets 2019: $325,1922019Assets 2020: $88,426Liabilities 2020: $0Net Assets 2020: $88,4262020Assets 2021: $6,179Liabilities 2021: $0Net Assets 2021: $6,1792021

Highlighted filing

2019

Assets$325,192
Liabilities$0
Net Assets$325,192
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,523,883Expenses 2018: $376,066Net Income 2018: $1,147,8172018Revenue 2019: $265,495Expenses 2019: $1,088,120Net Income 2019: -$822,6252019Revenue 2020: $0Expenses 2020: $236,766Net Income 2020: -$236,7662020Revenue 2021: $0Expenses 2021: $82,247Net Income 2021: -$82,2472021

Highlighted filing

2019

Revenue$265,495
Expenses$1,088,120
Net Income-$822,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$265,495
Mission and Program Overview

Mission

See reply to part i line 1

The purpose of usvi public safety support foundation, inc. Is to conduct activities that are exclusively charitable, scientific, literary, religious, or educational. Activities include but are not limited to supporting innovative approaches to pressing needs and challenges in the united states virgin islands, making distributions to organizations in furtherance of the corporation's charitable purposes and accepting, holding, investing, re-investing and administering any property and rights of any sort, to use, disburse or donate the income or principal for exlcusively chartiable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,817$325,192▼ $822,625
Cash and Non-Interest-Bearing Accounts$1,147,817$320,642▼ $827,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,147,817$325,192▼ $822,625
Other Assets Total$0$4,550▲ $4,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,817$325,192▼ $822,625
Total Liabilities and Net Assets / Fund Balance$1,147,817$325,192▼ $822,625
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen LallyExecutive Dir., Secretary,FT$208,995$208,995

Board Members and Trustees

NameTitle
Eduardo JanyDirector, Chairman
Jarrod Bernstein EsqDirector, Vice Chairman
Brian Bacot MdDirector
Kevin a Rames EsqDirector
Marjorie Roberts EsqDirector
Richard M Aborn EsqDirector
Susan Hilal PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Geller Advisors LLCFinancial And AdvisoryPO BOX 1510, New York, NY 10150$257,174
Training And Development Resources LLCTraining Services6002 WILMINGTON DRIVE, Burke, VA 22015$142,924
Revenue and Support

Revenue Composition

Contributions and Grants
$265,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,495
Change in Net Assets
$-822,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,878
Salaries, Compensation, and Employee Benefits$204,242
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,115--$434,115
Fees for Services Accounting-$273,924-$273,924
Other Salaries and Wages$204,242--$204,242
Travel-$49,474-$49,474
Fees for Services Legal-$30,510-$30,510
Insurance$15,471--$15,471
Other Expenses$8,529$5,869-$5,869
Office Expenses$4,871--$4,871
Conferences and Meetings$3,000--$3,000
All Other Expenses$2,150--$2,150
Information Technology$1,748--$1,748
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$728,343$359,777$0$1,088,120
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing board.”

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

“The board of directors will be provided a copy of the current year form 990 before the chairman signs and files the return.”

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

“Each director shall disclose any and all facts that maybe construed as a conflict of interest, both through an annual disclosure process and when such actual or potential conflict occurs.”

Form 990, Part VI, Section B, Line 15

“Directors were not compensated for serving as directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its certificate of incorporation, bylaws, and financial statements available to the public upon request. Requests for reviewing the organization's documents should be addressed to the organization in care of geller advisors llc as noted in part vi, section c, question 20.”

Filing and Contact Details

Filer

Filer Name
Usvi Public Safety Support
EIN
66-0907102
Phone
2125836001
Address
CO GELLER ADVISORS LLC PO BOX 151, NEW YORK, NY 10150

Signing Officer

Name
Eduardo Jany
Title
Chairman
Phone
2125836001
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Jany
Formed
2018
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Geller & Company LLC
Address
PO BOX 1510, NEW YORK, NY 10150
Preparer
Joseph Kluemper
Phone
2125836000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technology, software, hardware & related training: program service expenses 42,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,500. Ems fire training: program service expenses 121,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,855. Police training: program service expenses 266,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,260. Review of task force report: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500.”

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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01789378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789378
IRS990ScheduleA/TotalSupportAmt01789378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE CURRENT YEAR FORM 990 BEFORE THE CHAIRMAN SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SHALL DISCLOSE ANY AND ALL FACTS THAT MAYBE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHEN SUCH ACTUAL OR POTENTIAL CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS WERE NOT COMPENSATED FOR SERVING AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF GELLER ADVISORS LLC AS NOTED IN PART VI, SECTION C, QUESTION 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY, SOFTWARE, HARDWARE & RELATED TRAINING: PROGRAM SERVICE EXPENSES 42,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,500. EMS FIRE TRAINING: PROGRAM SERVICE EXPENSES 121,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,855. POLICE TRAINING: PROGRAM SERVICE EXPENSES 266,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,260. REVIEW OF TASK FORCE REPORT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147817
IRS990/TotalAssetsEOYAmt0325192
IRS990/TotalAssetsGrp/BOYAmt01147817
IRS990/TotalAssetsGrp/EOYAmt0325192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325192
IRS990/TotalOtherCompensationAmt0208995
IRS990/TotalProgramServiceExpensesAmt0728343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt049474
IRS990/TravelGrp/TotalAmt049474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GELLER ADVISORS LLC PO BOX 1510
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010150
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USVIPSSF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO JANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125836001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USVI PUBLIC SAFETY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USVI
ReturnHeader/Filer/EIN0660907102
ReturnHeader/Filer/PhoneNum02125836001
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GELLER ADVISORS LLC PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9EA0FBB6D59BABBCC0F3852A54BAB3F340DDD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099919699B70B42267FA11A0469459F0D36D611D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.219.224.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134149326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010150
ReturnHeader/PreparerPersonGrp/PhoneNum02125836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KLUEMPER
ReturnHeader/ReturnTs02020-11-13T11:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,192
Liabilities
$0
Net assets
$325,192
Revenue
$265,495
Expenses
$1,088,120
Net income
-$822,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$1.09$0.82
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.52$0.38$1.15
Peer Organizations

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