Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2014 • EIN 93-1248059

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CODE4.ORG
711 Medford CenterRoom/Suite 265Medford, OR 97504

(541) 245-0703

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,470

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$45,469

Down $3,902 (-7.9%) from 2013

Net Assets

Up

$35,321

Up $35,332 (+321200%) from 2013

Liabilities

Down

$10,148

Down $39,234 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$285,214

Down $74,441 (-21%) from 2013

Expenses

Down

$250,438

Down $82,000 (-25%) from 2013

Net Income

Up

$34,776

Up $7,559 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $24,011Liabilities 2011: $92,003Net Assets 2011: -$67,9922011Assets 2012: $49,115Liabilities 2012: $109,481Net Assets 2012: -$60,3662012Assets 2013: $49,371Liabilities 2013: $49,382Net Assets 2013: -$112013Assets 2014: $45,469Liabilities 2014: $10,148Net Assets 2014: $35,3212014Assets 2015: $47,851Liabilities 2015: $3,621Net Assets 2015: $44,2302015Assets 2016: $36,712Liabilities 2016: -$13,635Net Assets 2016: $50,3472016Assets 2017: $30,901Liabilities 2017: -$14,346Net Assets 2017: $45,2472017Assets 2018: $28,010Liabilities 2018: -$15,689Net Assets 2018: $43,6992018Assets 2019: $31,354Liabilities 2019: $6,753Net Assets 2019: $24,6012019Assets 2020: $31,936Liabilities 2020: $0Net Assets 2020: $31,9362020Assets 2021: $9,333Liabilities 2021: $0Net Assets 2021: $9,3332021Assets 2022: $2,769Liabilities 2022: $0Net Assets 2022: $2,7692022Assets 2023: $2,508Liabilities 2023: $0Net Assets 2023: $2,5082023

Highlighted filing

2014

Assets$45,469
Liabilities$10,148
Net Assets$35,321
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $554,747Expenses 2011: $595,549Net Income 2011: -$40,8022011Revenue 2012: $514,968Expenses 2012: $508,387Net Income 2012: $6,5812012Revenue 2013: $359,655Expenses 2013: $332,438Net Income 2013: $27,2172013Revenue 2014: $285,214Expenses 2014: $250,438Net Income 2014: $34,7762014Revenue 2015: $301,835Expenses 2015: $290,510Net Income 2015: $11,3252015Revenue 2016: $310,057Expenses 2016: $315,309Net Income 2016: -$5,2522016Revenue 2017: $252,572Expenses 2017: $257,201Net Income 2017: -$4,6292017Revenue 2018: $179,703Expenses 2018: $181,942Net Income 2018: -$2,2392018Revenue 2019: $105,860Expenses 2019: $111,118Net Income 2019: -$5,2582019Revenue 2020: $92,478Expenses 2020: $91,896Net Income 2020: $5822020Revenue 2021: $82,138Expenses 2021: $74,232Net Income 2021: $7,9062021Revenue 2022: $74,494Expenses 2022: $81,058Net Income 2022: -$6,5642022Revenue 2023: $78,435Expenses 2023: $78,715Net Income 2023: -$2802023

Highlighted filing

2014

Revenue$285,214
Expenses$250,438
Net Income$34,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$285,214
Mission and Program Overview

Mission

Code 4 public safety education services, inc. Is organized to provide affordable, professional and quality training opportunities for public safety, criminal justice, fire security, government personnel and members of the general public in areas of efficient opperations, safety, security, service, and professionalism. Code 4 psea, inc. Focuses on providing training opportunites through the most affordable and efficient ways of delivery without bias for persons or professions who have a demonstrated need for relevent topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-11$35,321▲ $35,332
Accounts Receivable$31,680$30,301▼ $1,379
Cash and Non-Interest-Bearing Accounts$17,317$14,958▼ $2,359
Land, Buildings, and Equipment, Net$374$210▼ $164
Total Assets$49,371$45,469▼ $3,902
Liabilities
Other Liabilities$24,694--
Accounts Payable and Accrued Expenses$24,688$10,148▼ $14,540
Total Liabilities$49,382$10,148▼ $39,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11$35,321▲ $35,332
Total Liabilities and Net Assets / Fund Balance$49,371$45,469▼ $3,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210$16,997$17,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DiFT$15,470$15,470

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,605
Salaries, Compensation, and Employee Benefits$71,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$31,364$17,477-$48,841
Other Salaries and Wages$6,267$30,626-$36,893
Travel$25,830--$25,830
Information Technology$15,713$9,021-$24,734
Advertising$18,582--$18,582
Current Officers, Directors, Trustees, and Key Employees$15,470--$15,470
Payroll Taxes$4,312$6,468-$10,780
Other Employee Benefits$3,476$5,214-$8,690
Other Expenses$3,218$4,827-$8,045
Occupancy$2,276$3,414-$5,690
Conferences and Meetings$1,910--$1,910
Insurance$395$594-$989
Fees for Services Accounting$367$550-$917
Depreciation Depletion$164--$164
Total Functional Expenses$172,247$78,191$0$250,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Code 4 Public Safety Education Asso
EIN
93-1248059
Phone
5412450703
Address
711 MEDFORD CENTER, ROOM/SUITE 265, MEDFORD, OR 97504

Signing Officer

Name
Joseph Puckett
Title
Executive Director
Phone
5412450703
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Puckett
Formed
1995
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
7

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5414886615
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Code 4 public safety education services, inc. Is organized to provide affordable, professional and quality training opportunities for public safety, criminal justice, fire security, government personnel and members of the general public in areas of efficient opperations, safety, security, service, and professionalism. Code 4 psea, inc. Focuses on providing training opportunites through the most affordable and efficient ways of delivery without bias for persons or professions who have a demonstrated need for relevent topics.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -353”

Form 990, Part XI, Line 9

“Under reported prior year expenses 909”

Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE 4 PUBLIC SAFETY EDUCATION SERVICES, INC. IS ORGANIZED TO PROVIDE AFFORDABLE, PROFESSIONAL AND QUALITY TRAINING OPPORTUNITIES FOR PUBLIC SAFETY, CRIMINAL JUSTICE, FIRE SECURITY, GOVERNMENT PERSONNEL AND MEMBERS OF THE GENERAL PUBLIC IN AREAS OF EFFICIENT OPPERATIONS, SAFETY, SECURITY, SERVICE, AND PROFESSIONALISM. CODE 4 PSEA, INC. FOCUSES ON PROVIDING TRAINING OPPORTUNITES THROUGH THE MOST AFFORDABLE AND EFFICIENT WAYS OF DELIVERY WITHOUT BIAS FOR PERSONS OR PROFESSIONS WHO HAVE A DEMONSTRATED NEED FOR RELEVENT TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER REPORTED PRIOR YEAR EXPENSES 909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt049382
IRS990/TotalLiabilitiesEOYAmt010148
IRS990/TotalLiabilitiesGrp/BOYAmt049382
IRS990/TotalLiabilitiesGrp/EOYAmt010148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035321
IRS990/TotalProgramServiceExpensesAmt0172247
IRS990/TotalProgramServiceRevenueAmt0285214
IRS990/TotalReportableCompFromOrgAmt015470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285214
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045469
IRS990/TravelGrp/ProgramServicesAmt025830
IRS990/TravelGrp/TotalAmt025830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02489 NIETO WAY
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CODE4.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412450703
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 4 PUBLIC SAFETY EDUCATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0931248059
ReturnHeader/Filer/PhoneNum05412450703
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MEDFORD CENTER
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 265
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300366756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGUE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 S GRAPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975013124
ReturnHeader/PreparerPersonGrp/PhoneNum05414886615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02015-08-17T11:58:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,469
Liabilities
$10,148
Net assets
$35,321
Revenue
$285,214
Expenses
$250,438
Net income
$34,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.78$0.79$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.74$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.82$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.92$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.25$1.06$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.44$1.80$1.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.45$2.53$2.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.50$3.10$3.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$2.85$2.50$0.35
2013Summary only. Only limited summary data is available for this year.$0.49$0.49$0.00$3.60$3.32$0.27
2012Summary only. Only limited summary data is available for this year.$0.49$1.09$0.60$5.15$5.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.92$0.68$5.55$5.96$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits