Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2015 • EIN 93-1248059

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.CODE4.ORG
711 Medford Center Rm/Ste 265Medford, OR 97504

(541) 245-0703

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,851

Up $2,382 (+5.2%) from 2014

Net Assets

Up

$44,230

Up $8,909 (+25%) from 2014

Liabilities

Down

$3,621

Down $6,527 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$301,835

Up $16,621 (+5.8%) from 2014

Expenses

Up

$290,510

Up $40,072 (+16%) from 2014

Net Income

Down

$11,325

Down $23,451 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$47,851
Liabilities$3,621
Net Assets$44,230
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$301,835
Expenses$290,510
Net Income$11,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$301,835
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.

Provide education services and training to members of public safety, including police, fire ems and dispatch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,958$28,342▲ $13,384
Accounts Receivable$30,301$18,432▼ $11,869
Other Notes and Loans Receivable, Net-$990-
Land, Buildings, and Equipment, Net$210$87▼ $123
Total Assets$45,469$47,851▲ $2,382
Liabilities
Accounts Payable and Accrued Expenses$10,148$5,616▼ $4,532
Other Liabilities-$-1,995-
Total Liabilities$10,148$3,621▼ $6,527
Net Assets / Fund Balance
Unrestricted Net Assets$35,321$44,230▲ $8,909
Total Net Assets Fund Balance$35,321$44,230▲ $8,909
Total Liabilities and Net Assets / Fund Balance$45,469$47,851▲ $2,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87$17,120$17,207
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Joseph PuckettExecutive Di$69,840$69,840

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,835
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,854
Salaries, Compensation, and Employee Benefits$117,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,840--$69,840
Office Expenses$27,851$11,132-$38,983
Travel$31,627--$31,627
Other Salaries and Wages-$25,759-$25,759
Advertising$19,615--$19,615
Other Expenses$5,836$8,753-$14,589
Payroll Taxes$4,452$6,679-$11,131
Other Employee Benefits$4,370$6,556-$10,926
Information Technology$6,681$2,235-$8,916
Fees for Services Other$1,297$1,945-$3,242
Fees for Services Accounting$1,257$1,886-$3,143
Occupancy$1,250$1,875-$3,125
Insurance$387$579-$966
Depreciation Depletion$123--$123
Total Functional Expenses$223,111$67,399$0$290,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-1,995
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 RM/STE 265, MEDFORD, OR 97504

Signing Officer

Name
Joseph Puckett
Title
Executive Director
Phone
5412450703
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Puckett
Formed
1995
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5412458582
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.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044230
IRS990/USAddress/AddressLine1Txt0711 MEDFORD CENTER 265
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CODE4.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412450703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 4 PUBLIC SAFETY EDUCATION ASSO
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0931248059
ReturnHeader/Filer/PhoneNum05412450703
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MEDFORD CENTER RM/STE 265
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474799492
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/PhoneNum05412458582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02016-11-15T16:01:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,851
Liabilities
$3,621
Net assets
$44,230
Revenue
$301,835
Expenses
$290,510
Net income
$11,325
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