Civic Intelligence

Public Safety Peer Support Association

990EZ • Fiscal year 2016 • EIN 81-2584741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilepspsa.org
1881 Business Center DriveSan Bernardino, CA 92408

(213) 379-3870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,920

No earlier filing loaded for comparison.

Net Assets

$35,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$137,701

No earlier filing loaded for comparison.

Expenses

$101,781

No earlier filing loaded for comparison.

Net Income

$35,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $35,920Net Assets 2016: $35,9202016Assets 2017: $38,139Liabilities 2017: $0Net Assets 2017: $38,1392017Assets 2018: $75,416Liabilities 2018: $0Net Assets 2018: $75,4162018Assets 2019: $162,367Liabilities 2019: $0Net Assets 2019: $162,3672019Assets 2021: $196,781Liabilities 2021: $0Net Assets 2021: $196,7812021Assets 2022: $210,965Liabilities 2022: $0Net Assets 2022: $210,9652022Assets 2023: $302,719Liabilities 2023: $0Net Assets 2023: $302,7192023Assets 2024: $370,352Liabilities 2024: $0Net Assets 2024: $370,3522024

Highlighted filing

2016

Assets$35,920
Liabilities-
Net Assets$35,920
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $137,701Expenses 2016: $101,781Net Income 2016: $35,9202016Revenue 2017: $222,831Expenses 2017: $210,612Net Income 2017: $12,2192017Revenue 2018: $276,106Expenses 2018: $238,829Net Income 2018: $37,2772018Revenue 2019: $339,756Expenses 2019: $252,805Net Income 2019: $86,9512019Revenue 2021: $305,168Expenses 2021: $262,032Net Income 2021: $43,1362021Revenue 2022: $313,877Expenses 2022: $299,693Net Income 2022: $14,1842022Revenue 2023: $412,271Expenses 2023: $320,517Net Income 2023: $91,7542023Revenue 2024: $454,082Expenses 2024: $386,449Net Income 2024: $67,6332024

Highlighted filing

2016

Revenue$137,701
Expenses$101,781
Net Income$35,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$137,701
Mission and Program Overview

Mission

To provide education and support to police officers and firefighters on how to deal with traumatizing events experienced while working in the field.

Program Services

DescriptionGrantsExpenses
THE PSPSA CONFERENCE, WITH AN ATTENDANCE OF 380 POLICE OFFICERS AND FIREFIGHTERS, PRESENTED SPEAKERS WHO OFFERED SUPPORT AND SHARED THEIR EXPERIENCES ON HOW TO DEAL WITH TRAUMA EXPERIENCED IN THE FIELD.$65,023-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENZO GLENNPresident-$0--
ANNA BELLVice President-$0--
CHRISTINA NYIKESSecretary-$0--
JOHN YACOVONETreasurer-$0--
NANCY BOHL-PENRODChairmanPT$0--
LESLIE MURRAYChairman-$0--
SCOTT ROSSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Peer Support Association
EIN
81-2584741
Phone
2133793870
Address
1881 BUSINESS CENTER DRIVE, SAN BERNARDINO, CA 92408

Signing Officer

Name
John Yacovone
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pro-tax Solutionsinc
Address
325 W Hospitality Ln Ste 202, San Bernardino, CA 92408-3210
Preparer
Amber M Morgan EA
Phone
9099151040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8494”

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1003

“Information Technology $7250”

Other Expenses.1

“PSPSA CONFERENCE $65023”

Other Assets.1

“SPEAKER FEES FOR 2017 - Beginning $0 SPEAKER FEES FOR 2017 - Ending $5000”

Other Assets.2

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $5000”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025920
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011366
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENZO GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA NYIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN YACOVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BOHL-PENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt081056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND SUPPORT TO POLICE OFFICERS AND FIREFIGHTERS ON HOW TO DEAL WITH TRAUMATIZING EVENTS EXPERIENCED WHILE WORKING IN THE FIELD.
IRS990EZ/PrintingPublicationsPostageAmt014695
IRS990EZ/ProgramServiceRevenueAmt0126335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PSPSA CONFERENCE, WITH AN ATTENDANCE OF 380 POLICE OFFICERS AND FIREFIGHTERS, PRESENTED SPEAKERS WHO OFFERED SUPPORT AND SHARED THEIR EXPERIENCES ON HOW TO DEAL WITH TRAUMA EXPERIENCED IN THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101781
IRS990EZ/TotalProgramServiceExpensesAmt065023
IRS990EZ/TotalRevenueAmt0137701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pspsa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011366
IRS990ScheduleA/TotalSupportAmt011366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PSPSA CONFERENCE $65023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES FOR 2017 - Beginning $0 SPEAKER FEES FOR 2017 - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YACOVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY PEER SUPPORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0812584741
ReturnHeader/Filer/PhoneNum02133793870
ReturnHeader/Filer/USAddress/AddressLine1Txt01881 BUSINESS CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO-TAX SOLUTIONSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Hospitality Ln Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083210
ReturnHeader/PreparerPersonGrp/PhoneNum09099151040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Morgan EA
ReturnHeader/ReturnTs02017-05-12T16:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,920
Liabilities
-
Net assets
$35,920
Revenue
$137,701
Expenses
$101,781
Net income
$35,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$4.54$3.86$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$4.12$3.21$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$3.14$3.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.05$2.62$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.40$2.53$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.76$2.39$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.38$1.02$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits