Civic Intelligence

Code 4 Public Saftey Education Association

990 • Fiscal year 2021 • EIN 93-1248059

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 17, 2024

Organization ProfileWWW.CODE4.ORG
711 Medford Center 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,007

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,333

Down $22,603 (-71%) from 2020

Net Assets

Down

$9,333

Down $22,603 (-71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$82,138

Down $10,340 (-11%) from 2020

Expenses

Down

$74,232

Down $17,664 (-19%) from 2020

Net Income

Up

$7,906

Up $7,324 (+1258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$9,333
Liabilities$0
Net Assets$9,333
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$82,138
Expenses$74,232
Net Income$7,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 17, 2024
Return Version
2021v4.2
Gross Receipts
$82,138
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 edication association, inc. Is organized to provide afforable professional and quality training opportunities for public safety, criminal justice, fire, security, government personnel and members of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,120--
Cash and Non-Interest-Bearing Accounts$3,816$9,333▲ $5,517
Total Assets$31,936$9,333▼ $22,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,936$9,333▼ $22,603
Total Net Assets Fund Balance$31,936$9,333▼ $22,603
Total Liabilities and Net Assets / Fund Balance$31,936$9,333▼ $22,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,207-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PuckettExecutive DirectorFT$5,007$5,007

Board Members and Trustees

NameTitle
Mechelle PhillipsOfficer
Gene SiegSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,175
Salaries, Compensation, and Employee Benefits$5,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,000--$21,000
Office Expenses$18,216--$18,216
Interest$8,450--$8,450
Travel$5,294--$5,294
Other Salaries and Wages$5,007--$5,007
Advertising$4,327--$4,327
Fees for Services Legal$1,300--$1,300
Insurance$1,060--$1,060
Fees for Services Accounting$830--$830
Fees for Services Other$437--$437
Other Expenses$51--$51
Payroll Taxes$50--$50
Total Functional Expenses$74,232$0$0$74,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“REVIEW WILL BE CONDUCTED”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Code 4 Public Safety Education
EIN
93-1248059
Address
711 MEDFORD CENTER STE 265, MEDFORD, OR 97504

Signing Officer

Name
Joseph Puckett
Title
Executive Direc
Phone
5412450703
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
John A Warekois CPA LLC
Address
PO Box 5411, Central Point, OR 97502
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Clean up prior year accounts receivable”

Raw XML Appendix285 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/PreparerPersonGrp/PhoneNum05417722410
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ReturnHeader/ReturnTs02024-07-17T17:48:26-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,333
Liabilities
$0
Net assets
$9,333
Revenue
$82,138
Expenses
$74,232
Net income
$7,906
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
2021Detailed filing. Detailed filing data is available for this year.$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