Civic Intelligence

Public Safety Isao Inc

EIN 82-5119279 • 501(c)3 • Voorhees, NJ

990-N Coverage

Profile

The ps-isao is a member of the international association of certified isaos (iaci) at nasa/kennedy space center, iaci-cert, global situational awareness center, leveraging and providing the essential public safety foundation of iacinet - the trusted, global security intelligence information sharing, analysis, and coordinated incident response platform. The ps-isao is a not for profit team of public safety professionals who care and want to move the needle toward resolving critical challenges.

1504 Pine AvenueVoorhees, NJ 08043

pisisao.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$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

$95,411

No earlier filing loaded for comparison.

Liabilities

$2,501

No earlier filing loaded for comparison.

Net Assets

$92,910

No earlier filing loaded for comparison.

Revenue

$120,000

No earlier filing loaded for comparison.

Expenses

$27,090

No earlier filing loaded for comparison.

Net Income

$92,910

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $95,411Liabilities 2018: $2,501Net Assets 2018: $92,9102018

Highlighted filing

2018

Assets$95,411
Liabilities$2,501
Net Assets$92,910

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $120,000Expenses 2018: $27,090Net Income 2018: $92,9102018

Highlighted filing

2018

Revenue$120,000
Expenses$27,090
Net Income$92,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.20$0.27$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

The ps-isao is a member of the international association of certified isaos (iaci) at nasa/kennedy space center, iaci-cert, global situational awareness center, leveraging and providing the essential public safety foundation of iacinet - the trusted, global security intelligence information sharing, analysis, and coordinated incident response platform. The ps-isao is a not for profit team of public safety professionals who care and want to move the needle toward resolving critical challenges.

Program Services

DescriptionGrantsExpenses
1.PROVIDE "NEXTGEN" PUBLIC AND PRIVATE SECTOR COLLABORATIVE DATA AND SERVICES SOLUTIONS. 2.ENHANCE PUBLIC SAFETY ABILITY TO COMBAT CYBERCRIME AND CYBER ENABLED CRIME.3.FOCUS ON PRIORITY PUBLIC SAFETY NEEDS AND SHORTFALLS.4.PARTNER WITH AN ARRAY OF CORPORATIONS, NGOS AND KEY STAKEHOLDERS TO DELIVER ADVANCED CAPABILITIES.5.CONDUCT RESEARCH AMONG PARTNERS AND AGENCIES TO DETERMINE NEEDS, FOCUS SOLUTIONS, REFINE TRAINING, AND ENSURE EFFICACY.$0$19,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SULTPresidentPT$0--
PAUL CELLSecretaryPT$0--
JACK MCCANNTreasurerPT$0--
JAMES EMERSONChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Public Safety Isao Inc
EIN
82-5119279
Phone
6092342527
Address
1504 PINE AVENUE, VOORHEES, NJ 08043

Signing Officer

Name
James Emerson
Title
Chief Executive Officer
Phone
6092342527
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, & meetings. Amount: 2,280. Description: officer expenses. Amount: 827. Description: program service payroll. Amount: 5,000. Description: program service payroll taxes. Amount: 548. Description: g&a payroll. Amount: 5,000. Description: g&a payroll taxes. Amount: 548. Description: office expenses. Amount: 38. Description: website. Amount: 265. Total to form 990-ez, line 16: 14,506.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 785. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 1,716.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06092342527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 PINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012584
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095411
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PS-ISAO IS A MEMBER OF THE INTERNATIONAL ASSOCIATION OF CERTIFIED ISAOS (IACI) AT NASA/KENNEDY SPACE CENTER, IACI-CERT, GLOBAL SITUATIONAL AWARENESS CENTER, LEVERAGING AND PROVIDING THE ESSENTIAL PUBLIC SAFETY FOUNDATION OF IACINET - THE TRUSTED, GLOBAL SECURITY INTELLIGENCE INFORMATION SHARING, ANALYSIS, AND COORDINATED INCIDENT RESPONSE PLATFORM. THE PS-ISAO IS A NOT FOR PROFIT TEAM OF PUBLIC SAFETY PROFESSIONALS WHO CARE AND WANT TO MOVE THE NEEDLE TOWARD RESOLVING CRITICAL CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01.PROVIDE "NEXTGEN" PUBLIC AND PRIVATE SECTOR COLLABORATIVE DATA AND SERVICES SOLUTIONS. 2.ENHANCE PUBLIC SAFETY ABILITY TO COMBAT CYBERCRIME AND CYBER ENABLED CRIME.3.FOCUS ON PRIORITY PUBLIC SAFETY NEEDS AND SHORTFALLS.4.PARTNER WITH AN ARRAY OF CORPORATIONS, NGOS AND KEY STAKEHOLDERS TO DELIVER ADVANCED CAPABILITIES.5.CONDUCT RESEARCH AMONG PARTNERS AND AGENCIES TO DETERMINE NEEDS, FOCUS SOLUTIONS, REFINE TRAINING, AND ENSURE EFFICACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02501
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027090
IRS990EZ/TotalProgramServiceExpensesAmt019738
IRS990EZ/TotalRevenueAmt0120000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PISISAO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 2,280. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 827. DESCRIPTION: PROGRAM SERVICE PAYROLL. AMOUNT: 5,000. DESCRIPTION: PROGRAM SERVICE PAYROLL TAXES. AMOUNT: 548. DESCRIPTION: G&A PAYROLL. AMOUNT: 5,000. DESCRIPTION: G&A PAYROLL TAXES. AMOUNT: 548. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 38. DESCRIPTION: WEBSITE. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 14,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092342527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY ISAO INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0825119279
ReturnHeader/Filer/PhoneNum06092342527
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 PINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD041879A1B8A4DCAD6667AEE992736FDF5046A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02624232019113034ee17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-07-02T16:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.