Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2018 • EIN 93-1248059

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

-0.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$28,010

Down $2,891 (-9.4%) from 2017

Net Assets

Down

$43,699

Down $1,548 (-3.4%) from 2017

Liabilities

Down

-$15,689

Down $1,343 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Down

$179,703

Down $72,869 (-29%) from 2017

Expenses

Down

$181,942

Down $75,259 (-29%) from 2017

Net Income

Up

-$2,239

Up $2,390 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$28,010
Liabilities-$15,689
Net Assets$43,699
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$179,703
Expenses$181,942
Net Income-$2,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$179,703
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$18,909$19,057▲ $148
Cash and Non-Interest-Bearing Accounts$11,002$8,953▼ $2,049
Other Notes and Loans Receivable, Net$990$0▼ $990
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,901$28,010▼ $2,891
Liabilities
Accounts Payable and Accrued Expenses$2,949$3,216▲ $267
Other Liabilities$-17,295$-18,905▼ $1,610
Total Liabilities$-14,346$-15,689▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$45,247$43,699▼ $1,548
Total Net Assets Fund Balance$45,247$43,699▼ $1,548
Total Liabilities and Net Assets / Fund Balance$30,901$28,010▼ $2,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,207-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DirectorFT$51,600$51,600

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,224
Salaries, Compensation, and Employee Benefits$72,718
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$51,600$0$0$51,600
Office Expenses$23,263$2,166$0$25,429
Other Salaries and Wages$0$13,734$0$13,734
Other Expenses$9,222$912$0$10,134
Advertising$8,714$0$0$8,714
Payroll Taxes$6,719$665$0$7,384
Occupancy$6,248$618$0$6,866
Travel$6,499$0$0$6,499
Insurance$4,189$414$0$4,603
Fees for Services Accounting$1,138$112$0$1,250
Payments to Affiliates$300$0$0$300
Total Functional Expenses$163,321$18,621$0$181,942
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$1,204
Payroll Liabs$-7,614
Wells Fargo Loc$-12,495
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 Puckett
Title
Director
Phone
5412450703
Signed
2019-05-15
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
3
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”

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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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412450703
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 4 PUBLIC SAFETY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0931248059
ReturnHeader/Filer/PhoneNum05412450703
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MEDFORD CENTER 265
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.100.192
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:17:58
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:18:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,010
Liabilities
-$15,689
Net assets
$43,699
Revenue
$179,703
Expenses
$181,942
Net income
-$2,239
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
2018Detailed filing. Detailed filing data is available for this year.$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