Civic Intelligence

Public Safety Peer Support Association

990 • Fiscal year 2017 • EIN 81-2584741

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilepspsa.org
1881 Business Center Drive Ste 11San Bernardino, CA 92408

(213) 379-3870

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,139

Up $2,219 (+6.2%) from 2016

Net Assets

Up

$38,139

Up $2,219 (+6.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$222,831

Up $85,130 (+62%) from 2016

Expenses

Up

$210,612

Up $108,831 (+107%) from 2016

Net Income

Down

$12,219

Down $23,701 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$38,139
Liabilities$0
Net Assets$38,139
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$222,831
Expenses$210,612
Net Income$12,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$222,831
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.

The pspsa conference, with an attendance of 690 police officers and firefighters, presented speakers who offered support and shared their experiences on how to deal with trauma experienced in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$35,920$38,139▲ $2,219
Cash and Non-Interest-Bearing Accounts$25,920$35,920▲ $10,000
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Intangible Assets-$1,867-
Land, Buildings, and Equipment, Net-$291-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$35,920$38,139▲ $2,219
Other Assets Total-$61-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,920$38,139▲ $2,219
Total Liabilities and Net Assets / Fund Balance$35,920$38,139▲ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$73$364
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leslie MurrayChairman
Nancy Bohl-penrodChairman
Lorenzo GlennPresident
Anna BellVice President
Scott RossExecutive Director
Christina NyikesSecretary
John YacovoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,950
Program Service Revenue
$217,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,950
Change in Net Assets
$12,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,612
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$140,787--$140,787
Other Expenses$8,698$20,521-$8,698
Information Technology-$7,772-$7,772
Advertising-$1,838-$1,838
All Other Expenses-$603-$603
Fees for Services Legal-$600-$600
Depreciation Depletion-$280-$280
Total Functional Expenses$178,998$31,614$0$210,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Public Safety Peer Support Association
EIN
81-2584741
Phone
2133793870
Address
1881 BUSINESS CENTER DRIVE STE 11, SAN BERNARDINO, CA 92408

Signing Officer

Name
John Yacovone
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yacovone
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Pro-tax Solutionsinc
Address
1 E Redlands Blvd, Redlands, CA 92373-4743
Preparer
Amber M Morgan EA
Phone
9099151040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prepaid expenses: speaker & venue deposits = -$10000”

Raw XML Appendix372 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES: SPEAKER & VENUE DEPOSITS = -$10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035920
IRS990/TotalAssetsEOYAmt038139
IRS990/TotalAssetsGrp/BOYAmt035920
IRS990/TotalAssetsGrp/EOYAmt038139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038139
IRS990/TotalProgramServiceExpensesAmt0178998
IRS990/TotalProgramServiceRevenueAmt0217881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038139
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01881 BUSINESS CENTER DRIVE 11
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pspsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YACOVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY PEER SUPPORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0812584741
ReturnHeader/Filer/PhoneNum02133793870
ReturnHeader/Filer/USAddress/AddressLine1Txt01881 BUSINESS CENTER DRIVE STE 11
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134224078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO-TAX SOLUTIONSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Redlands Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923734743
ReturnHeader/PreparerPersonGrp/PhoneNum09099151040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Morgan EA
ReturnHeader/ReturnTs02018-06-26T09:02:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,139
Liabilities
$0
Net assets
$38,139
Revenue
$222,831
Expenses
$210,612
Net income
$12,219
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
2017Detailed filing. Detailed filing data is available for this year.$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