Civic Intelligence

Policing Equity

990 • Fiscal year 2017 • EIN 81-4945849

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

Organization ProfilePOLICINGEQUITY.ORG

View Organization Page

348 West 57th Street Ste 304New York, NY 10019

(347) 948-9953

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,263

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

$5,079,647

No earlier filing loaded for comparison.

Net Assets

$5,071,904

No earlier filing loaded for comparison.

Liabilities

$7,743

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

$6,312,091

No earlier filing loaded for comparison.

Expenses

$1,240,187

No earlier filing loaded for comparison.

Net Income

$5,071,904

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.

$80M$60M$40M$20M$0Assets 2017: $5,079,647Liabilities 2017: $7,743Net Assets 2017: $5,071,9042017Assets 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

2017

Assets$5,079,647
Liabilities$7,743
Net Assets$5,071,904
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2017: $6,312,091Expenses 2017: $1,240,187Net 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

2017

Revenue$6,312,091
Expenses$1,240,187
Net Income$5,071,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$6,312,091
Mission and Program Overview

Mission

The center for policing equity's (cpe's) north star is protecting, empowering, and supporting vulnerable communities particularly black and brown communities to redesign their public safety systems. Cpe provides decision-makers with data, stories, and relationships to facilitate change that's bold, innovative, and lasting. We do science to promote justice.

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-
Pledges and Grants Receivable-$2,446,610-
Prepaid Expenses and Deferred Charges-$37,924-
Accounts Receivable-$24,998-
Total Assets$0$5,079,647▲ $5,079,647
Liabilities
Accounts Payable and Accrued Expenses-$7,743-
Total Liabilities$0$7,743▲ $7,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,066,548-
Unrestricted Net Assets-$5,356-
Total Net Assets Fund Balance$0$5,071,904▲ $5,071,904
Total Liabilities and Net Assets / Fund Balance$0$5,079,647▲ $5,079,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrique PougetHighest Compensated EmployeeFT$125,263$125,263
Kim BuchananHighest Compensated EmployeeFT$124,860$124,860

Board Members and Trustees

NameTitle
Phillip Atiba GoffChairperson
Meredith Gamson SmiedtVice Chairperson
Jack GlaserDirector/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,311,940
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$6,311,940
Change in Net Assets
$5,071,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,312,091
Total Revenue per Audited Statements
$6,312,091
Total Revenue per Form 990
$6,312,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,764
Salaries, Compensation, and Employee Benefits$573,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,776$0$0$520,776
Fees for Services Other$480,535$1,400$0$481,935
Travel$74,158$0$0$74,158
Payroll Taxes$52,647$0$0$52,647
Occupancy$11,940$0$0$11,940
Office Expenses$10,339$130$0$10,469
Fees for Services Legal$0$5,912$0$5,912
Conferences and Meetings$4,505$0$0$4,505
Fees for Services Accounting$0$4,049$0$4,049
Insurance$0$3,621$0$3,621
Other Expenses$296$46$0$342
Total Functional Expenses$1,225,029$15,158$0$1,240,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,187
Total Expenses per Audited Statements$1,240,187
Total Expenses per Form 990$1,240,187
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
Yes
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
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, Line 9

“Phillip atiba goff 524 w. 59th street 6.63.30 new york ny 10019”

Form 990, Part VI, Line 9

“Jack glaser 1639 9th avenue san francisco ca 94122”

Filing and Contact Details

Filer

Filer Name
Policing Equity
EIN
81-4945849
Phone
3479489953
Address
348 WEST 57TH STREET STE 304, NEW YORK, NY 10019

Signing Officer

Name
Meredith Smiedt
Title
Vice Chairperson
Phone
3479489953
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Atiba Goff
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
4

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The board reviews annually.”

Pt VI, Line 15A

“No officers or directors were compensated in 2017.”

Pt VI, Line 19

“Governing documents will be made available upon request.”

Other

“The organization amended its 2017 federal 990 to correct page 9, statement of revenue, page 10, statement of functional expenses, and page 11, balance sheet to reflect final figures from the completion of their financial audit.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 (asc 740) footnote text: "the organization is classified as a section 501(c)(3) organization, as described in section 501(a) of the internal revenue code, and is exempt from federal and state income taxes, except for taxes on unrelated business income, if any. Contributions to the organization are tax deductible. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed."”

Raw XML Appendix344 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 VICE-CHAIRPERSON AND AN ORGANIZATIONAL CONSULTANT WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS WERE COMPENSATED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AMENDED ITS 2017 FEDERAL 990 TO CORRECT PAGE 9, STATEMENT OF REVENUE, PAGE 10, STATEMENT OF FUNCTIONAL EXPENSES, AND PAGE 11, BALANCE SHEET TO REFLECT FINAL FIGURES FROM THE COMPLETION OF THEIR FINANCIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILLIP ATIBA GOFF 524 W. 59TH STREET 6.63.30 NEW YORK NY 10019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JACK GLASER 1639 9TH AVENUE SAN FRANCISCO CA 94122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendershot Burkhardt Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 Presidential Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
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ReturnHeader/ReturnTs02019-02-28T12:26:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,079,647
Liabilities
$7,743
Net assets
$5,071,904
Revenue
$6,312,091
Expenses
$1,240,187
Net income
$5,071,904
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
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$6.31$1.24$5.07