Civic Intelligence

Policing Equity

990 • Fiscal year 2018 • EIN 81-4945849

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfilePOLICING EQUITY.ORG

View Organization Page

1285 Franz Hall Box 951563Los Angeles, CA 90095

(949) 812-8618

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,563,024

Down $2,516,623 (-50%) from 2017

Net Assets

Down

$1,873,051

Down $3,198,853 (-63%) from 2017

Liabilities

Up

$689,973

Up $682,230 (+8811%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$1,184,881

Down $5,127,211 (-81%) from 2017

Expenses

Up

$4,157,113

Up $2,916,925 (+235%) from 2017

Net Income

Down

-$2,972,232

Down $8,044,136 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2017: $5,079,647Liabilities 2017: $7,743Net Assets 2017: $5,071,9042017Assets 2018: $2,563,024Liabilities 2018: $689,973Net Assets 2018: $1,873,0512018Assets 2019: $7,572,500Liabilities 2019: $661,838Net Assets 2019: $6,910,6622019Assets 2020: $53,765,437Liabilities 2020: $840,782Net Assets 2020: $52,924,6552020Assets 2021: $62,103,444Liabilities 2021: $649,027Net Assets 2021: $61,454,4172021Assets 2022: $48,380,678Liabilities 2022: $1,482,783Net Assets 2022: $46,897,8952022Assets 2023: $43,531,915Liabilities 2023: $1,269,065Net Assets 2023: $42,262,8502023Assets 2024: $34,911,176Liabilities 2024: $1,336,058Net Assets 2024: $33,575,1182024

Highlighted filing

2018

Assets$2,563,024
Liabilities$689,973
Net Assets$1,873,051
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $6,312,092Expenses 2017: $1,240,188Net Income 2017: $5,071,9042017Revenue 2018: $1,184,881Expenses 2018: $4,157,113Net Income 2018: -$2,972,2322018Revenue 2019: $9,987,541Expenses 2019: $4,913,717Net Income 2019: $5,073,8242019Revenue 2020: $53,474,446Expenses 2020: $8,568,110Net Income 2020: $44,906,3362020Revenue 2021: $21,165,566Expenses 2021: $14,354,360Net Income 2021: $6,811,2062021Revenue 2022: $16,741,179Expenses 2022: $22,982,743Net Income 2022: -$6,241,5642022Revenue 2023: $14,104,688Expenses 2023: $24,265,825Net Income 2023: -$10,161,1372023Revenue 2024: $8,648,150Expenses 2024: $20,942,705Net Income 2024: -$12,294,5552024

Highlighted filing

2018

Revenue$1,184,881
Expenses$4,157,113
Net Income-$2,972,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,881
Mission and Program Overview

Mission

Improve racial and gender equity in policing, within law

The organization's mission is to improve racial and gender equity in policing, within law enforcement agencies and between agencies and the communities they serve, and to carry on other charitable activities associated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,570,115$1,566,229▼ $1,003,886
Pledges and Grants Receivable$2,446,610$981,000▼ $1,465,610
Accounts Receivable$24,998--
Land, Buildings, and Equipment, Net$0$8,791▲ $8,791
Prepaid Expenses and Deferred Charges$37,924$7,004▼ $30,920
Total Assets$5,079,647$2,563,024▼ $2,516,623
Liabilities
Accounts Payable and Accrued Expenses$234,364$689,973▲ $455,609
Total Liabilities$234,364$689,973▲ $455,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,839,927$1,894,297▼ $2,945,630
Unrestricted Net Assets$5,356$-21,246▼ $26,602
Total Net Assets Fund Balance$4,845,283$1,873,051▼ $2,972,232
Total Liabilities and Net Assets / Fund Balance$5,079,647$2,563,024▼ $2,516,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,747$2,014$8,761
Other Land Buildings$2,044-$2,044
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Atlantic Monthly Group LLCHighest Compensated EmployeeFT$230,000$230,000
J Street Group LLCHighest Compensated EmployeeFT$186,504$186,504
Tenner LLCHighest Compensated EmployeeFT$148,337$148,337
Kim BuchananHighest Compensated EmployeeFT$138,000$138,000
Christopher BurbankHighest Compensated EmployeeFT$120,000$120,000

Board Members and Trustees

NameTitle
Phillip Atiba GoffPresident & Co-founder
Meredith Gamson SmiedtExecutive Director
Tracie KeeseeCo-founder
Jack GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,849
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$1,184,849
Change in Net Assets
$-2,972,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,881
Total Revenue per Form 990
$1,184,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,464,057
Salaries, Compensation, and Employee Benefits$693,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,084,896$265,289-$2,350,185
Travel$778,150--$778,150
Other Salaries and Wages$642,122--$642,122
Insurance$84,364$266-$84,630
Office Expenses$74,911$259-$75,170
Payroll Taxes$50,934--$50,934
Occupancy$44,392--$44,392
Fees for Services Accounting$6,248$24,815-$31,063
Fees for Services Legal$6,524$1,981-$8,505
Other Expenses$3,350--$3,350
Depreciation Depletion-$2,014-$2,014
Total Functional Expenses$3,862,489$294,624$0$4,157,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,113
Total Expenses per Audited Statements$4,157,113
Total Expenses per Form 990$4,157,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The vice-chairperson and an organizational consultant will review and approve.”

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

“The board reviews the standards of conduct contained in the organization's conflict of interest policy on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. No officers or directors were compensated in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Form 990, Part VI, Line 9

“Phillip atiba goff address: 524 w. 59th street new york, ny 10019 jack glaser address: 1639 9th avenue san francisco, ca 94122”

Filing and Contact Details

Filer

Filer Name
Policing Equity
EIN
81-4945849
Phone
9498128618
Address
1285 FRANZ HALL BOX 951563, LOS ANGELES, CA 90095

Signing Officer

Name
Meredith Smiedt
Title
Vice Chairperson
Phone
9498128618
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Smiedt
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors and sub-awards: program service expenses 1,215,134. Management and general expenses 232,056. Fundraising expenses 0. Total expenses 1,447,190. Communications: program service expenses 247,731. Management and general expenses 11,049. Fundraising expenses 0. Total expenses 258,780. Project management and ops: program service expenses 169,411. Management and general expenses 22,184. Fundraising expenses 0. Total expenses 191,595. Recruiting services: program service expenses 16,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,826. Consulting: program service expenses 434,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,754. It services: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040.”

Form 990, Part XI, Line 2C

“Financial statement audit oversight and independent accountant selection oversight of the audit process and selection of the independent accountant is performed by the board directors.”

Raw XML AppendixShowing 400 of 440 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/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 WAS A SHORT YEAR AND THE INITIAL YEAR OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 3
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02044
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08791
IRS990ScheduleD/TotalExpensesPerForm990Amt04157113
IRS990ScheduleD/TotalRevenuePerForm990Amt01184881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04157113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ATLANTIC MONTHLY GROUP LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J STREET GROUP LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HIGHEST COMPENSATED EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HIGHEST COMPENSATED EMPLOYEE
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE-CHAIRPERSON AND AN ORGANIZATIONAL CONSULTANT WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. NO OFFICERS OR DIRECTORS WERE COMPENSATED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS AND SUB-AWARDS: PROGRAM SERVICE EXPENSES 1,215,134. MANAGEMENT AND GENERAL EXPENSES 232,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,447,190. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 247,731. MANAGEMENT AND GENERAL EXPENSES 11,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,780. PROJECT MANAGEMENT AND OPS: PROGRAM SERVICE EXPENSES 169,411. MANAGEMENT AND GENERAL EXPENSES 22,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,595. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 16,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,826. CONSULTING: PROGRAM SERVICE EXPENSES 434,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,754. IT SERVICES: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHILLIP ATIBA GOFF ADDRESS: 524 W. 59TH STREET NEW YORK, NY 10019 JACK GLASER ADDRESS: 1639 9TH AVENUE SAN FRANCISCO, CA 94122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 9
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt016
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IRS990/TotalLiabilitiesGrp/BOYAmt0234364
IRS990/TotalLiabilitiesGrp/EOYAmt0689973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04845283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03862489
IRS990/TotalReportableCompFromOrgAmt0822841
IRS990/TotalRevenueGrp/ExclusionAmt032
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563024
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IRS990/TravelGrp/TotalAmt0778150
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,024
Liabilities
$689,973
Net assets
$1,873,051
Revenue
$1,184,881
Expenses
$4,157,113
Net income
-$2,972,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$1.34$33.6$8.65$20.9$12.3
2023Detailed filing. Detailed filing data is available for this year.$43.5$1.27$42.3$14.1$24.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$48.4$1.48$46.9$16.7$23.0$6.24
2021Detailed filing. Detailed filing data is available for this year.$62.1$0.65$61.5$21.2$14.4$6.81
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.84$52.9$53.5$8.57$44.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.66$6.91$9.99$4.91$5.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$1.18$4.16$2.97
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$6.31$1.24$5.07