Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Protocol and Diplomacy International Protocol Officers Association
990 • Fiscal year 2016 • EIN 20-0296867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$98,575
Down $26,632 (-21%) from 2015
Net Assets
Down$98,575
Down $26,632 (-21%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$214,961
Up $33,820 (+19%) from 2015
Expenses
Up$241,593
Up $68,577 (+40%) from 2015
Net Income
Down-$26,632
Down $34,757 (-428%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $214,961
Mission and Program Overview
Mission
Organize and present educational conferences regarding national and international rules of protocol.
Our mission is to provide the highest level of collective expertise, training,information and advice regarding internationally and nationally accepted rules of protocol. We are committed to facilitating communication, understanding and cooperation between governments, individuals and cultures.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,177 | $74,904 | ▼ $14,273 |
| Total Assets | $125,207 | $98,575 | ▼ $26,632 |
| Other Assets Total | $36,030 | $23,671 | ▼ $12,359 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,207 | $98,575 | ▼ $26,632 |
| Total Net Assets Fund Balance | $125,207 | $98,575 | ▼ $26,632 |
| Total Liabilities and Net Assets / Fund Balance | $125,207 | $98,575 | ▼ $26,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,937 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Boley | Development Chair |
| Chris Young | Governance Chair |
| Lanie Denslow | Immediate Past President |
| Leslie Lautenslager | President |
| Barbara Sullivan | First V.p. |
| Ann Beard | Founder |
| Ellis Courtney | Member |
| Hope Fiorvanti | Member |
| Jennifer Hinkson | Secretary |
| Rod Ballance | Treasurer |
| Robert Hickey | V.p. - Communications |
| David Nelson | V.p. - Education |
| Melissa Werner | V.p. - Events |
| Monica Earley | V.p. - Membership |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $214,961
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-26,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,009 | - | - | $25,009 |
| Travel | $16,588 | - | - | $16,588 |
| Information Technology | $10,867 | - | - | $10,867 |
| Office Expenses | $5,334 | - | - | $5,334 |
| Other Expenses | $5,183 | - | - | $5,183 |
| Insurance | $2,667 | - | - | $2,667 |
| Total Functional Expenses | $241,593 | $0 | $0 | $241,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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 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, Part VI, Section B, Line 11B
“The board reviews the form 990 prior to filing the returns.”
Form 990, Part VI, Section C, Line 19
“Forms 1023 and 990 are available for public inspection during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Protocol and Diplomacy International
- EIN
- 20-0296867
- Phone
- 9515052990
- Address
- PO BOX 55067, RIVERSIDE, CA 92517-0067
Signing Officer
- Name
- Roderic O Ballance
- Title
- Treasurer
- Phone
- 9515052990
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roderic O Ballance
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Singerlewak Llp
- Address
- 1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
- Preparer
- Diane Remy
- Phone
- 9516830672
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contributions: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Delivery: program service expenses 3,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,911. Refunds: program service expenses 3,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,755. Accounting and legal: program service expenses 3,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,209. Supplies: program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Dues: program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Contract services: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Meals & entertainment: program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. Storage: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Printing: program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266. Telephone: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. Bank charges: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. License & taxes: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
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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/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PDI FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONFERENCE DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DELIVERY: PROGRAM SERVICE EXPENSES 3,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,911. REFUNDS: PROGRAM SERVICE EXPENSES 3,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. ACCOUNTING AND LEGAL: PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. SUPPLIES: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. DUES: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. STORAGE: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. PRINTING: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. TELEPHONE: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. BANK CHARGES: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. LICENSE & TAXES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98575 |
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| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
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| IRS990/USAddress/ZIPCd | 0 | 925170067 |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROTOCOLINTERNATIONAL.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9515052990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROTOCOL OFFICERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
| ReturnHeader/Filer/EIN | 0 | 200296867 |
| ReturnHeader/Filer/PhoneNum | 0 | 9515052990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 925170067 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.59.30.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:53:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 IOWA AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925072406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516830672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE REMY |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:06:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,575
- Liabilities
- $0
- Net assets
- $98,575
- Revenue
- $214,961
- Expenses
- $241,593
- Net income
- -$26,632