Civic Intelligence

Campus Safety Coalition

990EZ • Fiscal year 2023 • EIN 88-3223107

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

13500 Grove Drive 1863Maple Grove, MN 55311

(763) 913-2633

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

827%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

284%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,259

Up $10,936 (+827%) from 2022

Net Assets

Up

$6,259

Up $24,536 (+134%) from 2022

Liabilities

Down

$6,000

Down $13,600 (-69%) from 2022

Revenue

Up

$28,945

Up $21,417 (+284%) from 2022

Expenses

Down

$4,409

Down $21,396 (-83%) from 2022

Net Income

Up

$24,536

Up $42,813 (+234%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2022: $1,323Liabilities 2022: $19,600Net Assets 2022: -$18,2772022Assets 2023: $12,259Liabilities 2023: $6,000Net Assets 2023: $6,2592023Assets 2024: $3,080Net Assets 2024: $3,0802024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$12,259
Liabilities$6,000
Net Assets$6,259

Operations Trend

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

$40K$20K$0-$20KRevenue 2022: $7,528Expenses 2022: $25,805Net Income 2022: -$18,2772022Revenue 2023: $28,945Expenses 2023: $4,409Net Income 2023: $24,5362023Revenue 2024: $12,123Expenses 2024: $15,302Net Income 2024: -$3,1792024Revenue 2025: $801Expenses 2025: $3,881Net Income 2025: -$3,0802025

Highlighted filing

2023

Revenue$28,945
Expenses$4,409
Net Income$24,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$28,945
Mission and Program Overview

Mission

Create safe university & college campuses throughout the U.S. for all stakeholders, including students, employees and the general public.

Program Services

DescriptionGrantsExpenses
Safety awareness booth on the University of Minnesota campus during Freshman welcome week-$2,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PeckPresidentPT$0--
Richard PainterDirectorPT$0--
Morgan McelroyDirectorPT$0--
Mike OlsonDirectorPT$0--
Erin BrummDirectorPT$0--
Marcia CotterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Campus Safety Coalition
EIN
88-3223107
Phone
7639132633
Address
13500 Grove Drive 1863, Maple Grove, MN 55311

Signing Officer

Name
Brian Peck
Title
President
Signed
2024-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Van Winkle & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369
Preparer
Robert K Van Winkle CPA
Phone
7634255000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $705

Other Expenses.1002

Office Expenses $515

Other Expenses.2

Volunteer Expenses $191

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5578 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $14022 Payable to Officers, Directors, Etc. - Ending $6000

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07639132633
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553119902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012259
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01323
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Mcelroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Brumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcia Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create safe university & college campuses throughout the U.S. for all stakeholders, including students, employees and the general public.
IRS990EZ/PrintingPublicationsPostageAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Safety awareness booth on the University of Minnesota campus during Freshman welcome week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04409
IRS990EZ/TotalProgramServiceExpensesAmt02301
IRS990EZ/TotalRevenueAmt028945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campussafetycoalition.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036473
IRS990ScheduleA/TotalSupportAmt036473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $5578 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $14022 Payable to Officers, Directors, Etc. - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0883223107
ReturnHeader/Filer/PhoneNum07639132633
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ReturnHeader/Filer/USAddress/CityNm0Maple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873606693
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
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ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Van Winkle CPA
ReturnHeader/ReturnTs02024-04-08T15:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings