Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2017 • EIN 93-1248059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
711 Medford Center 265Medford, OR 97504

(541) 245-0703

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.46x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$30,901

Down $5,811 (-16%) from 2016

Net Assets

Down

$45,247

Down $5,100 (-10%) from 2016

Liabilities

Down

-$14,346

Down $711 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Down

$252,572

Down $57,485 (-19%) from 2016

Expenses

Down

$257,201

Down $58,108 (-18%) from 2016

Net Income

Up

-$4,629

Up $623 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$30,901
Liabilities-$14,346
Net Assets$45,247
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$252,572
Expenses$257,201
Net Income-$4,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$252,572
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.

Code 4 public safety education association, 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 operations, safety, security, service and professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,902$18,909▼ $1,993
Cash and Non-Interest-Bearing Accounts$14,352$11,002▼ $3,350
Other Notes and Loans Receivable, Net$990$990→ $0
Land, Buildings, and Equipment, Net$468--
Total Assets$36,712$30,901▼ $5,811
Liabilities
Accounts Payable and Accrued Expenses$4,377$2,949▼ $1,428
Other Liabilities$-18,012$-17,295▲ $717
Total Liabilities$-13,635$-14,346▼ $711
Net Assets / Fund Balance
Unrestricted Net Assets$50,347$45,247▼ $5,100
Total Net Assets Fund Balance$50,347$45,247▼ $5,100
Total Liabilities and Net Assets / Fund Balance$36,712$30,901▼ $5,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,207$17,207
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,251
Salaries, Compensation, and Employee Benefits$117,950
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$75,000$0$0$75,000
Office Expenses$32,520$12,646$0$45,166
Other Salaries and Wages$0$29,000$0$29,000
Occupancy$10,270$3,993$0$14,263
Payroll Taxes$8,300$5,650$0$13,950
Travel$9,527$3,525$0$13,052
Advertising$9,920$758$0$10,678
Other Expenses$7,120$2,769$0$9,889
Fees for Services Accounting$1,428$612$0$2,040
Information Technology$927$360$0$1,287
Insurance$-2,014$0$0$-2,014
Total Functional Expenses$197,888$59,313$0$257,201
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
Cc$1,300
Payroll Liabs$-6,101
Wells Fargo Loc$-12,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Code 4 Public Safety Education Association
EIN
93-1248059
Phone
5412450703
Address
711 MEDFORD CENTER 265, Medford, OR 97504

Signing Officer

Name
Joseph Pucket
Title
Director
Phone
5412450703
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pucket
Formed
1995
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director is provided a copy to review and provide preparer with any comments or corrections”

Raw XML Appendix315 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.4.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:26:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra Villella Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 AVERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05416225596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:26:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,901
Liabilities
-$14,346
Net assets
$45,247
Revenue
$252,572
Expenses
$257,201
Net income
-$4,629
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
2017Detailed filing. Detailed filing data is available for this year.$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