Civic Intelligence

Public Safety Cadets

990EZ • Fiscal year 2021 • EIN 83-2378199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

50 Catoctin Circle NE Ste 325Leesburg, VA 20176

(703) 717-8168

Siviq Scores

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

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

3.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$55,565

No earlier filing loaded for comparison.

Net Assets

-$84,435

No earlier filing loaded for comparison.

Liabilities

$140,000

No earlier filing loaded for comparison.

Revenue

$42,436

No earlier filing loaded for comparison.

Expenses

$19,195

No earlier filing loaded for comparison.

Net Income

$23,241

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.

$200K$100K$0-$100KAssets 2021: $55,565Liabilities 2021: $140,000Net Assets 2021: -$84,4352021Assets 2022: $47,063Liabilities 2022: $140,000Net Assets 2022: -$92,9372022Assets 2023: $35,528Liabilities 2023: $42,194Net Assets 2023: -$6,6662023Assets 2024: $74,493Liabilities 2024: $43,598Net Assets 2024: $30,8952024

Highlighted filing

2021

Assets$55,565
Liabilities$140,000
Net Assets-$84,435

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $42,436Expenses 2021: $19,195Net Income 2021: $23,2412021Revenue 2022: $60,723Expenses 2022: $69,225Net Income 2022: -$8,5022022Revenue 2023: $163,223Expenses 2023: $74,758Net Income 2023: $88,4652023Revenue 2024: $113,312Expenses 2024: $75,629Net Income 2024: $37,6832024

Highlighted filing

2021

Revenue$42,436
Expenses$19,195
Net Income$23,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$141,670
Mission and Program Overview

Mission

To assist public safety agencies to mentor young adults ages 14-20 to serve their communities by providing knowledge, skills and practical experiences through education and training delivered by public safety professionals that build character, physical fitness, and respect for the rule of law and human and civil rights.

Program Services

DescriptionGrantsExpenses
TO ASSIST PUBLIC SAFETY AGENCIES TO MENTOR YOUNG ADULTS AGES 14-20 TO SERVE THEIR COMMUNITIES BY PROVIDING KNOWLEDGE, SKILLS AND PRACTICAL EXPERIENCES THROUGH EDUCATION AND TRAINING DELIVERED BY PUBLIC SAFETY PROFESSIONALS THAT BUILD CHARACTER, PHYSICAL FITNESS, AND RESPECT FOR THE RULE OF LAW AND HUMAN AND CIVIL RIGHTS.-$10,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L TOMPKINSTreasurerPT$0--
KENT A JEFFERIESPresidentFT$0--
DAVID J CONSTANTINEAUDirectorPT$0--
KEVIN L PARSONSVice Preside-$0--
VEID MUIZNIEKSSecretary-$0--
MICHAEL G MASTRONARDYDirector-$0--
ROGER E ARNNDirector-$0--
MICHAEL K TODDDirector-$0--
MICHAEL J PROUTDirector-$0--
RHONDA M GLOVERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Registrat$79,916$79,916$73,899$6,017
Total Events$79,916$79,916$73,899$6,017
Filing and Contact Details

Filer

Filer Name
Public Safety Cadets
EIN
83-2378199
Phone
7037178168
Address
50 CATOCTIN CIRCLE NE STE 325, LEESBURG, VA 20176

Signing Officer

Name
Kent a Jefferies
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Stephanie J Mercer
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Systems refund 5,200 total 5,200

Form 990-ez, Part I, Line 16

Expenses marketing & outreach 2,299 insurance 8,642 credit card expense 299 banking fees 3,566 office equip & supplies 3,460 phones 503 total 18,769

Form 990-ez, Part I, Line 20

Net assets adjustment -502 adjustment to reconcile beginning fund balance

Form 990-ez, Part II, Line 26

Line of credit 140,000 140,000

Form 990-ez, Part III

To assist public safety agencies to mentor young adults ages 14-20 to serve their communities by providing knowledge, skills and practical experiences through education and training delivered by public safety professionals that build character, physical fitness, and respect for the rule of law and human and civil rights.

Form 990-ez, Part III, Line 28

To assist public safety agencies to mentor young adults ages 14-20 to serve their communities by providing knowledge, skills and practical experiences through education and training delivered by public safety professionals that build character, physical fitness, and respect for the rule of law and human and civil rights.

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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/ExplanationTxt0SYSTEMS REFUND 5,200 TOTAL 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & OUTREACH 2,299 INSURANCE 8,642 CREDIT CARD EXPENSE 299 BANKING FEES 3,566 OFFICE EQUIP & SUPPLIES 3,460 PHONES 503 TOTAL 18,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS ADJUSTMENT -502 ADJUSTMENT TO RECONCILE BEGINNING FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 140,000 140,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST PUBLIC SAFETY AGENCIES TO MENTOR YOUNG ADULTS AGES 14-20 TO SERVE THEIR COMMUNITIES BY PROVIDING KNOWLEDGE, SKILLS AND PRACTICAL EXPERIENCES THROUGH EDUCATION AND TRAINING DELIVERED BY PUBLIC SAFETY PROFESSIONALS THAT BUILD CHARACTER, PHYSICAL FITNESS, AND RESPECT FOR THE RULE OF LAW AND HUMAN AND CIVIL RIGHTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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