Civic Intelligence

Public Agency Safety Management Association

EIN 68-0309592 • 501(c)3 • Santa Ana, CA

Profile

Members work together to share ideas, experiences, and resources in developing programs and managing loss exposures. Members share input and form proposals in response to State and Federal health and safety compliance activities.

PO Box 26347Santa Ana, CA 92799

www.pasmaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,821

Down $3,249 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$16,821

Down $3,249 (-16%) from 2021

Revenue

Down

$6,365

Down $2,156 (-25%) from 2021

Expenses

Up

$9,614

Up $3,241 (+51%) from 2021

Net Income

Down

-$3,249

Down $5,397 (-251%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $28,168Liabilities 2011: $0Net Assets 2011: $28,1682011Assets 2012: $30,746Liabilities 2012: $0Net Assets 2012: $30,7462012Assets 2013: $27,199Liabilities 2013: $0Net Assets 2013: $27,1992013Assets 2014: $19,367Liabilities 2014: $0Net Assets 2014: $19,3672014Assets 2015: $12,942Liabilities 2015: $0Net Assets 2015: $12,9422015Assets 2016: $16,273Liabilities 2016: $0Net Assets 2016: $16,2732016Assets 2017: $16,808Liabilities 2017: $0Net Assets 2017: $16,8082017Assets 2018: $14,774Liabilities 2018: $0Net Assets 2018: $14,7742018Assets 2019: $11,832Liabilities 2019: $0Net Assets 2019: $11,8322019Assets 2020: $17,922Liabilities 2020: $0Net Assets 2020: $17,9222020Assets 2021: $20,070Liabilities 2021: $0Net Assets 2021: $20,0702021Assets 2022: $16,821Liabilities 2022: $0Net Assets 2022: $16,8212022

Highlighted filing

2022

Assets$16,821
Liabilities$0
Net Assets$16,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $10,211Expenses 2011: $11,390Net Income 2011: -$1,1792011Revenue 2012: $15,206Expenses 2012: $12,628Net Income 2012: $2,5782012Revenue 2013: $16,200Expenses 2013: $19,747Net Income 2013: -$3,5472013Revenue 2014: $17,035Expenses 2014: $24,867Net Income 2014: -$7,8322014Revenue 2015: $7,339Expenses 2015: $13,764Net Income 2015: -$6,4252015Revenue 2016: $28,829Expenses 2016: $25,498Net Income 2016: $3,3312016Revenue 2017: $19,664Expenses 2017: $19,129Net Income 2017: $5352017Revenue 2018: $27,750Expenses 2018: $29,784Net Income 2018: -$2,0342018Revenue 2019: $17,123Expenses 2019: $20,065Net Income 2019: -$2,9422019Revenue 2020: $18,316Expenses 2020: $23,219Net Income 2020: -$4,9032020Revenue 2021: $8,521Expenses 2021: $6,373Net Income 2021: $2,1482021Revenue 2022: $6,365Expenses 2022: $9,614Net Income 2022: -$3,2492022

Highlighted filing

2022

Revenue$6,365
Expenses$9,614
Net Income-$3,249

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.3
Gross Receipts
$17,123
Mission and Program Overview

Mission

Members work together to share ideas, experiences, and resources in developing programs and managing loss exposures. Member share input and form proposals in response to State and Federal health and safety compliance activities.

Members work together to share ideas, experiences, and resources in developing programs and managing loss exposures. Member share input and form proposals in response to State and Federal health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,774$11,832▼ $2,942
Cap Stk Tr Prin Current Funds$14,774$11,832▼ $2,942
Total Assets$14,774$11,832▼ $2,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,774$11,832▼ $2,942
Total Liabilities and Net Assets / Fund Balance$14,774$11,832▼ $2,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HackettPresident-North
Anna LevinaPresident-South
Gina EicherSecretary-North
Najma BasharSecretary-South
Norman WrightTreasurer-North
Jeremy SmithTreasurer-South
Tyler NguyenVP-North
Jason Monod De FroidevilleVPSouth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,782--$16,782
Insurance-$1,368-$1,368
Advertising$1,120--$1,120
Office Expenses-$495-$495
Fees for Services Accounting-$300-$300
Total Functional Expenses$17,902$2,163$0$20,065
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Membership includes regular members those who are employed by public agencies, and affiliate members, vendors or those who are employed by non-public agencies. Affiliate members may not hold office.

Form 990, Part VI, Line 7

Members elect a board from among the membership. Members approve meeting minutes and any substantial financial expenditures.

Form 990, Part VI, Line 8A

Minutes of each meeting are recorded including actions taken by the governing body.

Form 990, Part VI, Line 10B

The Association is governed by a set of Bylaws approved and accepted by the general membership.

Form 990, Part VI, Line 11B

A copy of the form 990 and accompanying documents will be provided to each board member for review.

Form 990, Part VI, Line 1819

Bylaws are available to general membership on the Organizations website. Financial reports are provided at regular bi-monthly meetings. Specific documentation is made available for review upon request.

Filing and Contact Details

Filer

Filer Name
Public Agency Safety Management Association
EIN
68-0309592
Phone
9512833108
Address
PO Box 26347, Santa Ana, CA 92799
Doing Business As
Pasma

Signing Officer

Name
Edgar Gonzalez
Title
Treasurer
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Newson
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
A-One Bookkeeping & Tax
Address
PO Box 934, Nevada City, CA 95959
Preparer
Tonya D Lindsay
Phone
5304700100
Raw XML Appendix341 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/ExplanationTxt0Membership includes regular members those who are employed by public agencies, and affiliate members, vendors or those who are employed by non-public agencies. Affiliate members may not hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect a board from among the membership. Members approve meeting minutes and any substantial financial expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of each meeting are recorded including actions taken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association is governed by a set of Bylaws approved and accepted by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the form 990 and accompanying documents will be provided to each board member for review.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 10b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1771
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092856
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pasmaonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Agency Safety Management Association
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0680309592
ReturnHeader/Filer/PhoneNum09512833108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26347
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092799
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE14B5CC3FB665AE8315C09D3D0D6D083C04DE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE14B5CC3FB665AE8315C09D3D0D6D083C04DE0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.80.254.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-One Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05304700100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya D Lindsay
ReturnHeader/ReturnTs02020-07-11T09:35:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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