Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2019 • EIN 93-1248059

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.CODE4.ORG
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,354

Up $3,344 (+12%) from 2018

Net Assets

Down

$24,601

Down $19,098 (-44%) from 2018

Liabilities

Up

$6,753

Up $22,442 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$105,860

Down $73,843 (-41%) from 2018

Expenses

Down

$111,118

Down $70,824 (-39%) from 2018

Net Income

Down

-$5,258

Down $3,019 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$31,354
Liabilities$6,753
Net Assets$24,601
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$105,860
Expenses$111,118
Net Income-$5,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$105,860
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$19,057$27,912▲ $8,855
Cash and Non-Interest-Bearing Accounts$8,953$3,442▼ $5,511
Total Assets$28,010$31,354▲ $3,344
Liabilities
Accounts Payable and Accrued Expenses$3,216$3,737▲ $521
Other Liabilities$-18,905$3,016▲ $21,921
Total Liabilities$-15,689$6,753▲ $22,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,699$24,601▼ $19,098
Total Net Assets Fund Balance$43,699$24,601▼ $19,098
Total Liabilities and Net Assets / Fund Balance$28,010$31,354▲ $3,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,207$17,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DiFT$13,600$13,600

Board Members and Trustees

NameTitle
Jack BurrightBoard Member
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,862
Salaries, Compensation, and Employee Benefits$20,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,239--$20,239
Occupancy$19,753--$19,753
Current Officers, Directors, Trustees, and Key Employees$13,600--$13,600
Insurance$10,570--$10,570
Other Expenses$9,519--$9,519
Advertising$5,891--$5,891
Other Salaries and Wages$4,508--$4,508
Travel$3,097--$3,097
Office Expenses$2,901--$2,901
Payroll Taxes$2,148--$2,148
Fees for Services Accounting$1,485--$1,485
Total Functional Expenses$111,118$0$0$111,118
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
Credit Cards Payable$3,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

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

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
EIN
93-1248059
Address
711 MEDFORD CENTER 265, MEDFORD, OR 97504

Signing Officer

Name
Joseph Puckett
Title
Executive Director
Signed
2020-08-07

Organization Details

Principal Officer
Joseph Puckett
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
H Street Business & Financial Services
Address
231 SE H ST, GRANTS PASS, OR 97526-3038
Preparer
Kirk Roberts
Phone
5414742395
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Dues 1,622 0 0 education 315 0 0 donations 54 0 0 licenses 122 0 0 computer 1,222 0 0 equipment rental 6,157 0 0 repairs & maintenance 37 0 0 meals 1,069 0 0 postage 5,058 0 0 video & production 1,589 0 0 refunds 841 0 0 state taxes 220 0 0 safe gun 1,933 0 0 total 20,239 0 0”

Form 990, Part XI, Line 9

“BOOK ADJUSTMENTS -13,840”

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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/ExplanationTxt0CODE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS PROVIDED A COPY TO REVIEW AND PROVIDE PREPARER WITH ANY COMMENTS OR CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1,622 0 0 EDUCATION 315 0 0 DONATIONS 54 0 0 LICENSES 122 0 0 COMPUTER 1,222 0 0 EQUIPMENT RENTAL 6,157 0 0 REPAIRS & MAINTENANCE 37 0 0 MEALS 1,069 0 0 POSTAGE 5,058 0 0 VIDEO & PRODUCTION 1,589 0 0 REFUNDS 841 0 0 STATE TAXES 220 0 0 SAFE GUN 1,933 0 0 TOTAL 20,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK ADJUSTMENTS -13,840
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ReturnHeader/ReturnTs02020-08-12T14:33:10-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,354
Liabilities
$6,753
Net assets
$24,601
Revenue
$105,860
Expenses
$111,118
Net income
-$5,258
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
2019Detailed filing. Detailed filing data is available for this year.$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