Civic Intelligence

Partnership for Policing Innovation

EIN 86-3949118 • 501(c)3 • Marathon, FL

Profile

To provide technical assistance, data analysis and research services to reduce violent crime and to increase equity in support of responsible police reform through smart precise public safety strategies.

5409 Overseas Hwy 189Marathon, FL 33050

policinglab.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$350,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,584,300

Up $4,290,154 (+68%) from 2023

Liabilities

Up

$21,518

Up $17,269 (+406%) from 2023

Net Assets

Up

$10,562,782

Up $4,272,885 (+68%) from 2023

Revenue

Up

$10,452,100

Up $137,165 (+1.3%) from 2023

Expenses

Up

$6,179,215

Up $313,481 (+5.3%) from 2023

Net Income

Down

$4,272,885

Down $176,316 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $485,644Liabilities 2021: $0Net Assets 2021: $485,6442021Assets 2022: $1,840,696Liabilities 2022: $0Net Assets 2022: $1,840,6962022Assets 2023: $6,294,146Liabilities 2023: $4,249Net Assets 2023: $6,289,8972023Assets 2024: $10,584,300Liabilities 2024: $21,518Net Assets 2024: $10,562,7822024

Highlighted filing

2024

Assets$10,584,300
Liabilities$21,518
Net Assets$10,562,782

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $820,000Expenses 2021: $334,356Net Income 2021: $485,6442021Revenue 2022: $2,795,700Expenses 2022: $1,440,648Net Income 2022: $1,355,0522022Revenue 2023: $10,314,935Expenses 2023: $5,865,734Net Income 2023: $4,449,2012023Revenue 2024: $10,452,100Expenses 2024: $6,179,215Net Income 2024: $4,272,8852024

Highlighted filing

2024

Revenue$10,452,100
Expenses$6,179,215
Net Income$4,272,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,452,100
Mission and Program Overview

Mission

To provide technical assistance, data analysis and research services to reduce violent crime and to increase equity in support of responsible police reform through smart precise public safety strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,100,608$10,395,588▲ $4,294,980
Land, Buildings, and Equipment, Net$184,142$179,316▼ $4,826
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,294,146$10,584,300▲ $4,290,154
Other Assets Total$9,396$9,396→ $0
Liabilities
Other Liabilities$4,249$21,518▲ $17,269
Total Liabilities$4,249$21,518▲ $17,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,289,897$10,562,782▲ $4,272,885
Total Net Assets Fund Balance$6,289,897$10,562,782▲ $4,272,885
Total Liabilities and Net Assets / Fund Balance$6,294,146$10,584,300▲ $4,290,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,007$215,031$393,038
Other Land Buildings$1,309$4,617$5,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean MalinowskiCEOFT$350,000$350,000
Marjolijn BruggelingCOOFT$250,000$250,000
Anthony GrubisicVPFT$203,125$203,125
Carolyn MontagnaDirectorFT$188,000$188,000
NICOLE DeMOTTODirectorFT$160,000$160,000
Samantha GwinnSite CoordinatorFT$130,000$130,000
ALANNA McADAMCrime AnalystFT$104,077$104,077

Board Members and Trustees

NameTitle
Herbert BerghoffCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,452,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,452,100
Change in Net Assets
$4,272,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,742,355
Salaries, Compensation, and Employee Benefits$2,023,526
Other Expenses$1,413,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,742,355--$2,742,355
Other Salaries and Wages$927,994$37,500-$965,494
Current Officers, Directors, Trustees, and Key Employees$530,063$273,062-$803,125
All Other Expenses$184,740$102,673-$287,413
Other Employee Benefits$117,084$24,939-$142,023
Payroll Taxes$93,062$19,822-$112,884
Fees for Services Accounting-$108,260-$108,260
Depreciation Depletion-$60,488-$60,488
Other Expenses$31,652$13,262-$44,914
Insurance$16,579$3,531-$20,110
Conferences and Meetings-$17,577-$17,577
Office Expenses$10,846$2,310-$13,156
Fees for Services Management-$9,637-$9,637
Fees for Services Legal-$3,680-$3,680
Advertising-$278-$278
Total Functional Expenses$5,386,344$792,871$0$6,179,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Chicago Crime LabChicago, IL--$2,500,000
Miami Dade County SheriffMiami, FL--$0
North Miami Police DepartmentNorth Miami, FL--$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

A draft copy of the form 990 is provided to the board for review, upon the boards review and approval the form 990 is electronically filed.

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

All disclosed conflicts, if any, are presented to the board for review and handled accordingly to make sure that conflicts do not effect the decision making of the conflict owner.applicable on boarding forms are required from all vendors to confirm legitimacy and independance of vendors.

Form 990, Part VI, Section B, Line 15A

Board reviews compensation and benchmarks against similar organizations for reasonableness.

Form 990, Part VI, Section B, Line 15B

Board reviews compensation and benchmarks against similar organizations for reasonableness.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Partnership for Policing Innovation
EIN
86-3949118
Phone
3237824287
Address
5409 OVERSEAS HWY 189, MARATHON, FL 33050

Signing Officer

Name
Sean Malinowski
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
HJB Management Inc
Address
500 Molino Street Suite 211, Los Angeles, CA 90013
Preparer
Stephen Kang
Phone
3237824287
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, DATA ANALYSIS AND RESEARCH SERVICES TO REDUCE VIOLENT CRIME AND TO INCREASE EQUITY IN SUPPORT OF RESPONSIBLE POLICE REFORM THROUGH SMART PRECISE PUBLIC SAFETY STRATEGIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0278
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/AllOtherContributionsAmt010452100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184740
IRS990/AllOtherExpensesGrp/TotalAmt0287413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN MALINOWSKI
IRS990/BooksInCareOfDetail/PhoneNum03237824287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05409 OVERSEAS HWY 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06100608
IRS990/CashNonInterestBearingGrp/EOYAmt010395588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0530063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0803125
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017577
IRS990/ConferencesMeetingsGrp/TotalAmt017577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010452100
IRS990/CYGrantsAndSimilarPaidAmt02742355
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01413334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04272885
IRS990/CYSalariesCompEmpBnftPaidAmt02023526
IRS990/CYTotalExpensesAmt06179215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010452100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060488
IRS990/DepreciationDepletionGrp/TotalAmt060488
IRS990/Desc0TO DRIVE INNOVATION AND IMPROVE THE ANALYTIC CAPACITY OF THE CHICAGO CRIME LAB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02500000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108260
IRS990/FeesForServicesAccountingGrp/TotalAmt0108260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03680
IRS990/FeesForServicesLegalGrp/TotalAmt03680
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09637
IRS990/FeesForServicesManagementGrp/TotalAmt09637
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJOLIJN BRUGGELING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY GRUBISIC
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DeMOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA GWINN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANNA McADAM
IRS990/Form990PartVIISectionAGrp/PersonNm7HERBERT BERGHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CRIME ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02500000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02742355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02742355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010452100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03531
IRS990/InsuranceGrp/ProgramServicesAmt016579
IRS990/InsuranceGrp/TotalAmt020110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt0219648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179316
IRS990/LandBldgEquipCostOrOtherBssAmt0398964
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, DATA ANALYSIS AND RESEARCH SERVICES TO REDUCE VIOLENT CRIME AND TO INCREASE EQUITY IN SUPPORT OF RESPONSIBLE POLICE REFORM THROUGH SMART PRECISE PUBLIC SAFETY STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06289897
IRS990/NetAssetsOrFundBalancesEOYAmt010562782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06289897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010562782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt010846
IRS990/OfficeExpensesGrp/TotalAmt013156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09396
IRS990/OtherAssetsTotalGrp/EOYAmt09396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142023
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REIMBURSED SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYER MATCH
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313262
IRS990/OtherExpensesGrp/ProgramServicesAmt0347072
IRS990/OtherExpensesGrp/ProgramServicesAmt1344135
IRS990/OtherExpensesGrp/ProgramServicesAmt240762
IRS990/OtherExpensesGrp/ProgramServicesAmt331652
IRS990/OtherExpensesGrp/TotalAmt0399028
IRS990/OtherExpensesGrp/TotalAmt1395651
IRS990/OtherExpensesGrp/TotalAmt253142
IRS990/OtherExpensesGrp/TotalAmt344914
IRS990/OtherLiabilitiesGrp/BOYAmt04249
IRS990/OtherLiabilitiesGrp/EOYAmt021518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019822
IRS990/PayrollTaxesGrp/ProgramServicesAmt093062
IRS990/PayrollTaxesGrp/TotalAmt0112884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DRIVE INNOVATION AND IMPROVE THE ANALYTIC CAPACITY OF THE MIAMI-DADE POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01915586
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DRIVE INNOVATION AND IMPROVE THE ANALYTIC CAPACITY OF THE MIAMI POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DRIVE INNOVATION AND IMPROVE THE ANALYTIC CAPACITY OF THE NORTH MIAMI POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010314935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01679304
IRS990/PYRevenuesLessExpensesAmt04449201
IRS990/PYSalariesCompEmpBnftPaidAmt01186430
IRS990/PYTotalExpensesAmt05865734
IRS990/PYTotalRevenueAmt010314935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04272885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179316
IRS990ScheduleD/TotalLiabilityAmt021518
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt22500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0217455
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt124900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILD OUT SDSC, SELF DRIVING UNIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SOFTWARE PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIAMI DADE COUNTY SHERIFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH MIAMI POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF CHICAGO CRIME LAB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 NW 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 NE 124TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2190 S LA SALLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST VALUATION
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST VALUATION
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY GRUBISIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN MONTAGNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJOLIJN BRUGGELING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NICOLE DeMOTTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SEAN MALINOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4350000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW, UPON THE BOARDS REVIEW AND APPROVAL THE FORM 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DISCLOSED CONFLICTS, IF ANY, ARE PRESENTED TO THE BOARD FOR REVIEW AND HANDLED ACCORDINGLY TO MAKE SURE THAT CONFLICTS DO NOT EFFECT THE DECISION MAKING OF THE CONFLICT OWNER.APPLICABLE ON BOARDING FORMS ARE REQUIRED FROM ALL VENDORS TO CONFIRM LEGITIMACY AND INDEPENDANCE OF VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND BENCHMARKS AGAINST SIMILAR ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION AND BENCHMARKS AGAINST SIMILAR ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06294146
IRS990/TotalAssetsEOYAmt010584300
IRS990/TotalAssetsGrp/BOYAmt06294146
IRS990/TotalAssetsGrp/EOYAmt010584300
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010452100
IRS990/TotalEmployeeCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.