Civic Intelligence

Public Safety Technology Alliance Inc

990 • Fiscal year 2018 • EIN 82-3745585

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

4177 Brandin CourtFremont, CA 94538

(510) 492-4070

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$76,304

No earlier filing loaded for comparison.

Net Assets

-$9,458

No earlier filing loaded for comparison.

Liabilities

$85,762

No earlier filing loaded for comparison.

Revenue

$244,350

No earlier filing loaded for comparison.

Expenses

$253,808

No earlier filing loaded for comparison.

Net Income

-$9,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $76,304Liabilities 2018: $85,762Net Assets 2018: -$9,4582018Assets 2019: $42,334Liabilities 2019: $81,862Net Assets 2019: -$39,5282019Assets 2020: $47,470Liabilities 2020: $50,482Net Assets 2020: -$3,0122020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$76,304
Liabilities$85,762
Net Assets-$9,458

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $244,350Expenses 2018: $253,808Net Income 2018: -$9,4582018Revenue 2019: $233,710Expenses 2019: $263,780Net Income 2019: -$30,0702019Revenue 2020: $137,500Expenses 2020: $98,483Net Income 2020: $39,0172020Revenue 2021: $6,528Expenses 2021: $6,528Net Income 2021: $02021

Highlighted filing

2018

Revenue$244,350
Expenses$253,808
Net Income-$9,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$244,350
Mission and Program Overview

Mission

To accelerate the conformance of technology that is both open and standards compliant to ensure public safety, secure and inter-operable framework for the next generation of communication tools by guiding the implementation and testing of technical specifications requirements for applications, handsets, connected devices, cloud applications and storage that will be used by the first responder community.

Adopting open, best-in-class standards-based technology for the public safety user community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,065-
Accounts Receivable-$26,650-
Prepaid Expenses and Deferred Charges-$1,589-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$76,304▲ $76,304
Other Assets Total-$0-
Liabilities
Deferred Revenue-$72,900-
Accounts Payable and Accrued Expenses-$12,862-
Total Liabilities$0$85,762▲ $85,762
Net Assets / Fund Balance
Unrestricted Net Assets-$-9,458-
Total Net Assets Fund Balance$0$-9,458▼ $9,458
Total Liabilities and Net Assets / Fund Balance$0$76,304▲ $76,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie GoodrichChair of Board
David TheelDirector
Jeffrey JohnsonDirector
Jonathan LewinDirector
Michael DuyckDirector
Mike KingDirector
Rick SmithDirector
Sean MalinowskiDirector
Stuart McKeeDirector
TJ KennedyCEO
Jason KarpVP/Sec/Tres

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Safety NetworkManagement11 E Superior St Ste 548, Duluth, MN 55802$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$244,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,808
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
Fees for Services Management---$208,282
Fees for Services Other---$17,707
Travel---$12,335
Office Expenses---$5,673
Fees for Services Legal---$4,406
Conferences and Meetings---$3,594
Insurance---$1,361
Information Technology---$450
Total Functional Expenses$0$0$0$253,808
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Public Safety NetworkOwned by officerManagement servicesNo$120,000

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Public Safety Network has been contracted to perform senior management duties of PSTA. This includes providing senior executives in the role of PSTA CEO / Executive Director, as well as VP/Treasurer/Secretary, including ongoing staff support. The Public Safety Network also reviewed all contract documents, managed the framework and content and follow up for all public safety and industry personnel in the weekly and regular PSTA Technical Subcommittee meetings, each PSTA Executive Advisory Council (EAC) meeting and each PSTA Board meeting throughout the year. The Public Safety Network provided all general management services such as strategic planning, budget oversight, financial planning and execution, marketing, recruitment, strategic direction of all staff and subcommittee work, all briefings to the board and EAC, conducted public speeches, conferences, and webinars. The Public Safety Network provided expert public safety team resources to also include Public Safety Network staff on calls and meetings in addition to the senior executives noted above. Association Management Solutions, LLC was contracted to provide front office membership services such as invoicing of membership dues; payment processing; onboarding of new members; taking member and non-member calls and questions and relaying to PSTA executive team for follow up; website hosting, additions and changes; all bookkeeping and creation of monthly financials for review and decisions by executive management; meeting minutes and meeting notices, and submission of press releases to news wire services at direction of PSTA executive management.

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

A copy of Form 990 is provided to governing body to review before it is filed.

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

The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.

Filing and Contact Details

Filer

Filer Name
Public Safety Technology Alliance
EIN
82-3745585
Phone
5104924070
Address
4177 Brandin Court, Fremont, CA 94538

Signing Officer

Name
TJ Kennedy
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TJ Kennedy
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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IRS990/ProgSrvcAccomActy2Grp/Desc0Established technical subcommittees working in the areas of Identity/Single Sign-On, LMR-LTE Interoperability, Mission Critical Push-to-Talk/Video/Data, Cybersecurity, and Mapping/Location Based Services. These six technical subcommittees met on a weekly basis throughout 2018 and involved volunteer first responder subcommittee members from public safety agencies including police departments, fire departments, and emergency medical services agencies as well as volunteer representatives from PSTA industry members to analyze existing open standards and provide guidance to meet the needs of public safety agencies in all six technical areas. The subcommittee participants worked to draft initial recommendations for industry and public safety on interoperability and usability in for current and future technology to leverage open standard solutions.
IRS990/ProgSrvcAccomActy3Grp/Desc0Established website with information for members and the general public. Conducted all management and strategic planning activities to include without limitation detailed financial and management planning, recruitment strategy, and mission approach for PSTA. Conducted ongoing updates to the board, including developing of all board agendas, compiling read ahead materials, reviewing minutes, resolutions, and follow up correspondence. Reviewed and approved all invoices, supported membership services to include technical subcommittee meeting facilitation and management, meeting notes review, member updates, drafting of subcommittee reports, recruitment of new industry and public safety members at conferences and events, creating and leveraging social media accounts (LinkedIn, Twitter) for PSTA to keep membership informed of activities. Held teleconferences and follow up to recruit new public safety and industry members. Drafted press releases and updates to the public, and provided website content for events and activities, and drafted and revised blogs and other content associated with the recommendations of the PSTA subcommittees. Held recruitment meetings at international public safety technology conferences such as IWCE. Held PSTA Executive Advisory Council meetings, tracked meeting minutes drafting and review and created agendas and follow up for future meetings. Developed and drafted all PSTA policies and managed the same.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Public Safety Network
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Public Safety Network was founded by TJ Kennedy, who is the organization's CEO, and Jason Karp, who is the organization's VP/Treasurer/Secretary.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Public Safety Network has been contracted to perform senior management duties of PSTA. This includes providing senior executives in the role of PSTA CEO / Executive Director, as well as VP/Treasurer/Secretary, including ongoing staff support. The Public Safety Network also reviewed all contract documents, managed the framework and content and follow up for all public safety and industry personnel in the weekly and regular PSTA Technical Subcommittee meetings, each PSTA Executive Advisory Council (EAC) meeting and each PSTA Board meeting throughout the year. The Public Safety Network provided all general management services such as strategic planning, budget oversight, financial planning and execution, marketing, recruitment, strategic direction of all staff and subcommittee work, all briefings to the board and EAC, conducted public speeches, conferences, and webinars. The Public Safety Network provided expert public safety team resources to also include Public Safety Network staff on calls and meetings in addition to the senior executives noted above. Association Management Solutions, LLC was contracted to provide front office membership services such as invoicing of membership dues; payment processing; onboarding of new members; taking member and non-member calls and questions and relaying to PSTA executive team for follow up; website hosting, additions and changes; all bookkeeping and creation of monthly financials for review and decisions by executive management; meeting minutes and meeting notices, and submission of press releases to news wire services at direction of PSTA executive management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to governing body to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt076304
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt076304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085762
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244350
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076304
IRS990/TravelGrp/TotalAmt012335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04177 Brandin Court
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.pstalliance.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Safety Technology Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0823745585
ReturnHeader/Filer/PhoneNum05104924070
ReturnHeader/Filer/USAddress/AddressLine1Txt04177 Brandin Court
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02019-11-14T12:53:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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