Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2016 • EIN 93-1248059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

1st percentile

-0.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$36,712

Down $11,139 (-23%) from 2015

Net Assets

Up

$50,347

Up $6,117 (+14%) from 2015

Liabilities

Down

-$13,635

Down $17,256 (-477%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin37th percentile

Revenue

Up

$310,057

Up $8,222 (+2.7%) from 2015

Expenses

Up

$315,309

Up $24,799 (+8.5%) from 2015

Net Income

Down

-$5,252

Down $16,577 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$36,712
Liabilities-$13,635
Net Assets$50,347
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$310,057
Expenses$315,309
Net Income-$5,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$310,057
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
Accounts Receivable$18,432$20,902▲ $2,470
Cash and Non-Interest-Bearing Accounts$28,342$14,352▼ $13,990
Other Notes and Loans Receivable, Net$990$990→ $0
Land, Buildings, and Equipment, Net$87$468▲ $381
Total Assets$47,851$36,712▼ $11,139
Liabilities
Accounts Payable and Accrued Expenses$5,616$4,377▼ $1,239
Other Liabilities$-1,995$-18,012▼ $16,017
Total Liabilities$3,621$-13,635▼ $17,256
Net Assets / Fund Balance
Unrestricted Net Assets$44,230$50,347▲ $6,117
Total Net Assets Fund Balance$44,230$50,347▲ $6,117
Total Liabilities and Net Assets / Fund Balance$47,851$36,712▼ $11,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DiFT$75,520$75,520

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,670
Salaries, Compensation, and Employee Benefits$129,639
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$75,520--$75,520
Office Expenses$36,527$21,763-$58,290
Other Salaries and Wages-$29,458-$29,458
Advertising$15,903--$15,903
Information Technology$5,935$8,460-$14,395
Other Employee Benefits$5,578$8,368-$13,946
Conferences and Meetings$11,392--$11,392
Payroll Taxes$4,286$6,429-$10,715
Other Expenses$3,638$5,458-$9,096
Occupancy$2,770$4,155-$6,925
Fees for Services Accounting$1,874$2,810-$4,684
Travel$1,596--$1,596
Insurance$388$581-$969
Fees for Services Legal$190$284-$474
Depreciation Depletion$87--$87
Total Functional Expenses$227,543$87,766$0$315,309
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 Liability$-18,012
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
2017-05-12
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.”

Form 990, Part XI, Line 9

“Adjustment effecting py income statement 11,369”

Raw XML Appendix308 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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IRS990/MissionDesc0CODE 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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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/ExplanationTxt3ADJUSTMENT EFFECTING PY INCOME STATEMENT 11,369
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
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IRS990/TravelGrp/ProgramServicesAmt01596
IRS990/TravelGrp/TotalAmt01596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050347
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/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD80D408587CA47D9C17FB690B228261460CAF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD80D408587CA47D9C17FB690B228261460CAF2
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02017-08-15T11:02:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,712
Liabilities
-$13,635
Net assets
$50,347
Revenue
$310,057
Expenses
$315,309
Net income
-$5,252
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
2016Detailed filing. Detailed filing data is available for this year.$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