Civic Intelligence

National Association to Protect Children Protect Inc

EIN 11-3666574 • 501(c)4 • Lake Lure, NC

Profile

PROTECT is a bipartisan pro-child, anti-crime lobby whose sole focus is making the

PO Box 2127Lake Lure, NC 37901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$78,309

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,006

Down $28,159 (-61%) from 2014

Liabilities

Up

$8,959

Up $445 (+5.2%) from 2014

Net Assets

Down

$9,047

Down $28,604 (-76%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$139,857

Down $24,240 (-15%) from 2014

Expenses

Up

$168,461

Up $22,489 (+15%) from 2014

Net Income

Down

-$28,604

Down $46,729 (-258%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $59,976Liabilities 2011: $10,124Net Assets 2011: $49,8522011Assets 2012: $13,415Liabilities 2012: $5,515Net Assets 2012: $7,9002012Assets 2013: $28,427Liabilities 2013: $8,901Net Assets 2013: $19,5262013Assets 2014: $46,165Liabilities 2014: $8,514Net Assets 2014: $37,6512014Assets 2015: $18,006Liabilities 2015: $8,959Net Assets 2015: $9,0472015

Highlighted filing

2015

Assets$18,006
Liabilities$8,959
Net Assets$9,047
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $193,961Expenses 2011: $258,419Net Income 2011: -$64,4582011Expenses 2012: $141,5502012Revenue 2013: $117,904Expenses 2013: $91,034Net Income 2013: $26,8702013Revenue 2014: $164,097Expenses 2014: $145,972Net Income 2014: $18,1252014Revenue 2015: $139,857Expenses 2015: $168,461Net Income 2015: -$28,6042015

Highlighted filing

2015

Revenue$139,857
Expenses$168,461
Net Income-$28,604
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$18,006
Liabilities
$8,959
Net assets
$9,047
Revenue
$139,857
Expenses
$168,461
Net income
-$28,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.09$0.09$1.40$1.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.64$1.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.28$0.09$0.20$1.18$0.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.42
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$1.94$2.58$0.64
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$164,097
Mission and Program Overview

Mission

PROTECT is a bipartisan pro-child, (continued see note)

PROTECT is a bipartisan pro-child, anti-crime lobby whose sole focus is making the protection of children a top political and policy priority at the national, state and local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,177$37,215▲ $19,038
Accounts Receivable$1,532$7,535▲ $6,003
Inventories for Sale or Use$7,248--
Prepaid Expenses and Deferred Charges$1,303$1,373▲ $70
Land, Buildings, and Equipment, Net$167$42▼ $125
Total Assets$28,427$46,165▲ $17,738
Liabilities
Accounts Payable and Accrued Expenses$8,901$8,514▼ $387
Total Liabilities$8,901$8,514▼ $387
Net Assets / Fund Balance
Unrestricted Net Assets$19,526$37,651▲ $18,125
Total Net Assets Fund Balance$19,526$37,651▲ $18,125
Total Liabilities and Net Assets / Fund Balance$28,427$46,165▲ $17,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$1,590$1,632
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Grier WeeksExecutive Director (See Note)$78,411$78,411

Board Members and Trustees

NameTitle
Ruby AndrewPresident
Stephen WalkerVice President
Cindy BrownDirector
Joel DvoskinDirector
Michelle KriegerDirector
Will StoneDirector
Alison ArngrimSecretary
Erin RunnionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,376
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$9,712
All Other Contributions
$154,376
Change in Net Assets
$18,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,097
Total Revenue per Audited Statements
$164,097
Total Revenue per Form 990
$164,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,852
Salaries, Compensation, and Employee Benefits$60,120
Total Fundraising Expense$29,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,356$9,339$5,189$51,884
Fees for Services Other$16,000$0$0$16,000
Fees for Services Accounting$0$13,717$0$13,717
Other Expenses$9,333$0$3,758$13,091
Travel$10,236$327$165$10,728
Office Expenses$2,270$1,865$5,049$9,184
Other Employee Benefits$3,118$779$433$4,330
Information Technology$1,292$88$2,614$3,994
Payroll Taxes$2,812$703$391$3,906
Conferences and Meetings$1,168$0$888$2,056
Insurance$0$1,887$0$1,887
Occupancy$886$65$709$1,660
Fees for Services Legal$1,500$0$0$1,500
Fees for Services Lobbying$1,187$0$0$1,187
Depreciation Depletion$125$0$0$125
Total Functional Expenses$87,283$28,812$29,877$145,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,972
Total Expenses per Audited Statements$145,972
Total Expenses per Form 990$145,972
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3666574
Phone
8655250901

Signing Officer

Name
Grier Weeks
Title
Executive Director
Phone
8655250901
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grier Weeks
Formed
2002
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
24

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by”

Pt VI, Line 11B

“management, presented to the Board for review, proposed”

Pt VI, Line 11B

“revisions and final approval.”

Pt VI, Line 12C

“There is a verbal discussion at the Board of Directors meeting”

Pt VI, Line 12C

“to discuss compliance with conflict policy.”

Pt VI, Line 15A

“Comparative compensation data is gathered for review by”

Pt VI, Line 15A

“board members. Reasonableness of compensation relative”

Pt VI, Line 15A

“to the officer's performance, responsibilities, etc. is”

Pt VI, Line 15A

“discussed among board members and a decision is made with respect”

Pt VI, Line 15A

“to the level of total compensation to be provided to”

Pt VI, Line 15A

“the officers and key employees.”

Pt VI, Line 18

“Forms 1024 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited”

Pt VI, Line 19

“financial statements are available upon request.”

Financial Statement Notes

Pt X Line 2

“Protect is exempt from federal income taxes under 501(c)(4) of the internal revenue code. Under the code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities for the year ended september 30, 2014 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that”

Pt X Line 2

“Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 483 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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt056246
IRS990/PYOtherRevenueAmt09774
IRS990/PYRevenuesLessExpensesAmt026870
IRS990/PYSalariesCompEmpBnftPaidAmt034788
IRS990/PYTotalExpensesAmt091034
IRS990/PYTotalRevenueAmt0117904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632
IRS990ScheduleD/ExpensesSubtotalAmt0145972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0164097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROTECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2014 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
IRS990ScheduleD/TotalExpensesPerForm990Amt0145972
IRS990ScheduleD/TotalRevenuePerForm990Amt0164097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management, presented to the Board for review, proposed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a verbal discussion at the Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to discuss compliance with conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparative compensation data is gathered for review by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board members. Reasonableness of compensation relative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to the officer's performance, responsibilities, etc. is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8discussed among board members and a decision is made with respect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to the level of total compensation to be provided to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Forms 1024 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governing documents, conflict of interest policy and audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10National Assn to Protect Children - Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743127927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Protect children from abuse & neglect through educating the public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 2187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Knoxville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Grant from National Association to Protect Children - Education Fund Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MO
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25OR
IRS990/StatesWhereCopyOfReturnIsFldCd26PA

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