Civic Intelligence

Usvi Public Safety Support Foundation Inc.

990 • Fiscal year 2020 • EIN 66-0907102

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

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.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

99th percentile

$84,447

Higher top officer pay than 99% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$88,426

Down $236,766 (-73%) from 2019

Net Assets

Down

$88,426

Down $236,766 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $265,495 (-100%) from 2019

Expenses

Down

$236,766

Down $851,354 (-78%) from 2019

Net Income

Up

-$236,766

Up $585,859 (+71%) from 2019

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

2020

Assets$88,426
Liabilities$0
Net Assets$88,426
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$0
Expenses$236,766
Net Income-$236,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$325,192$88,426▼ $236,766
Cash and Non-Interest-Bearing Accounts$320,642$83,876▼ $236,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,192$88,426▼ $236,766
Other Assets Total$4,550$4,550→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,192$88,426▼ $236,766
Total Liabilities and Net Assets / Fund Balance$325,192$88,426▼ $236,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,550--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen LallyExecutive Dir., Secretary,FT$84,447$84,447

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-236,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,319
Salaries, Compensation, and Employee Benefits$84,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$101,165-$101,165
Other Salaries and Wages$84,447--$84,447
Insurance$22,998--$22,998
Travel-$13,872-$13,872
Conferences and Meetings$5,186--$5,186
Information Technology$3,100--$3,100
Office Expenses$1,167--$1,167
Fees for Services Other$296--$296
Other Expenses$17$259-$17
Total Functional Expenses$117,291$119,475$0$236,766
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
2021-12-20
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
Raw XML Appendix337 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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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
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IRS990/TotalAssetsGrp/EOYAmt088426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088426
IRS990/TotalOtherCompensationAmt084447
IRS990/TotalProgramServiceExpensesAmt0117291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013872
IRS990/TravelGrp/TotalAmt013872
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO JANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125836001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
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/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/ReturnTs02021-12-21T11:46:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDUARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,426
Liabilities
$0
Net assets
$88,426
Revenue
$0
Expenses
$236,766
Net income
-$236,766
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE M40 • <$500k nonprofits