Civic Intelligence

Proteus Action League

990 • Fiscal year 2014 • EIN 22-3888268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

15 Research DriveAmherst, MA 01002

(413) 256-0349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$169,265

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,817,893

Up $2,449,308 (+73%) from 2013

Net Assets

Up

$5,178,211

Up $1,852,130 (+56%) from 2013

Liabilities

Up

$639,682

Up $597,178 (+1405%) from 2013

Revenue

Up

$7,020,952

Up $2,558,413 (+57%) from 2013

Expenses

Down

$5,171,920

Down $372,008 (-6.7%) from 2013

Net Income

Up

$1,849,032

Up $2,930,421 (+271%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,588,468Liabilities 2010: $357,955Net Assets 2010: $5,230,5132010Assets 2011: $5,102,131Liabilities 2011: $390,153Net Assets 2011: $4,711,9782011Assets 2012: $4,935,173Liabilities 2012: $527,703Net Assets 2012: $4,407,4702012Assets 2013: $3,368,585Liabilities 2013: $42,504Net Assets 2013: $3,326,0812013Assets 2014: $5,817,893Liabilities 2014: $639,682Net Assets 2014: $5,178,2112014Assets 2015: $2,390,394Liabilities 2015: $231,569Net Assets 2015: $2,158,8252015Assets 2016: $2,407,605Liabilities 2016: $347,408Net Assets 2016: $2,060,1972016Assets 2017: $2,555,335Liabilities 2017: $4,585Net Assets 2017: $2,550,7502017Assets 2018: $1,871,452Liabilities 2018: $65,962Net Assets 2018: $1,805,4902018Assets 2019: $2,415,945Liabilities 2019: $72,449Net Assets 2019: $2,343,4962019Assets 2020: $2,428,417Liabilities 2020: $245,377Net Assets 2020: $2,183,0402020Assets 2021: $1,923,944Liabilities 2021: $155,193Net Assets 2021: $1,768,7512021Assets 2022: $3,264,251Liabilities 2022: $312,187Net Assets 2022: $2,952,0642022Assets 2023: $2,867,075Liabilities 2023: $391,382Net Assets 2023: $2,475,6932023Assets 2024: $1,919,583Liabilities 2024: $360,404Net Assets 2024: $1,559,1792024

Highlighted filing

2014

Assets$5,817,893
Liabilities$639,682
Net Assets$5,178,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,507,4722010Revenue 2011: $4,110,670Expenses 2011: $4,624,760Net Income 2011: -$514,0902011Expenses 2012: $6,244,8492012Revenue 2013: $4,462,539Expenses 2013: $5,543,928Net Income 2013: -$1,081,3892013Revenue 2014: $7,020,952Expenses 2014: $5,171,920Net Income 2014: $1,849,0322014Revenue 2015: $3,670,262Expenses 2015: $6,692,648Net Income 2015: -$3,022,3862015Revenue 2016: $4,105,194Expenses 2016: $4,203,822Net Income 2016: -$98,6282016Revenue 2017: $2,075,757Expenses 2017: $1,585,204Net Income 2017: $490,5532017Revenue 2018: $1,912,509Expenses 2018: $2,657,769Net Income 2018: -$745,2602018Revenue 2019: $2,340,585Expenses 2019: $1,802,579Net Income 2019: $538,0062019Revenue 2020: $1,228,186Expenses 2020: $1,388,642Net Income 2020: -$160,4562020Revenue 2021: $1,156,581Expenses 2021: $1,570,870Net Income 2021: -$414,2892021Revenue 2022: $2,985,131Expenses 2022: $1,801,818Net Income 2022: $1,183,3132022Revenue 2023: $1,122,607Expenses 2023: $1,598,978Net Income 2023: -$476,3712023Revenue 2024: $1,025,431Expenses 2024: $1,941,945Net Income 2024: -$916,5142024

Highlighted filing

2014

Revenue$7,020,952
Expenses$5,171,920
Net Income$1,849,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,020,952
Mission and Program Overview

Mission

Public education regarding democratic process and human rights issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,782,145$5,027,880▲ $2,245,735
Pledges and Grants Receivable$586,440$766,440▲ $180,000
Cash and Non-Interest-Bearing Accounts-$23,573-
Total Assets$3,368,585$5,817,893▲ $2,449,308
Liabilities
Accounts Payable and Accrued Expenses$42,504$639,682▲ $597,178
Total Liabilities$42,504$639,682▲ $597,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,282,619$5,133,515▲ $1,850,896
Unrestricted Net Assets$43,462$44,696▲ $1,234
Total Net Assets Fund Balance$3,326,081$5,178,211▲ $1,852,130
Total Liabilities and Net Assets / Fund Balance$3,368,585$5,817,893▲ $2,449,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan AlexanderChair Person
Margaret GagePresident
Guillermo QuinterosBoard Member
Maria Jobin-LeedsBoard Member
Scott NielsenBoard Member
Matt MacWilliamsSecretary
Ludovic BlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,019,718
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$7,019,718
Change in Net Assets
$1,849,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,020,952
Total Revenue per Audited Statements
$7,020,952
Total Revenue per Form 990
$7,020,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,099,671
Other Expenses$72,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,099,671--$5,099,671
Fees for Services Management$45,404--$45,404
Fees for Services Other$18,950--$18,950
Interest-$3,957-$3,957
Fees for Services Accounting-$3,200-$3,200
Other Expenses$88$650-$738
Total Functional Expenses$5,164,113$7,807$0$5,171,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,171,920
Total Expenses per Audited Statements$5,171,920
Total Expenses per Form 990$5,171,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proteus FundAmherst, MA501c3Social Justice$2,591,376
Working Families OrganizationBrooklyn, NY501c4Social Justice$408,300
Public Campaign Action FundWashington, DC501c4Campaign Finance$200,000
Defender Association of PhiladelphiPhiladelphia, PA501c3General Support$150,000
Murder Victims Families for ReconciRaleigh, NC501c3General Support$150,000
Witness to InnocencePhiladelphia, PA501c3General Support$150,000
Citizen Action of New YorkAlbany, NY501c4Social Justice$136,200
Oregon Justice Resource CenterPortland, OR501c3Human Rights$120,000
Center for Death Penalty LitigationDurham, NC501c3National Consensus Project$101,000
Council for a Livable WorldWashington, DC501c4Voter Engagement$100,000
The Advocacy FundBerkeley, CA501c4Social Justice$100,000
Witness to InnocencePhiladelphia, PA501c3General Support$100,000
Death Penalty Information CenterWashington, DC501c3General Support$95,000
Death Penalty Information CenterWashington, DC501c3General Support$75,000
American Bar Association Fund For JWashington, DC501c3Death Penalty$70,000
Regents of the University of CalifoBerkeley, CA501c3Death Penalty$60,000
Texas Coalition to Abolish the DeatAustin, TX501c3General Support$60,000
American Civil Liberties Union WashSeattle, WA501c4Death Penalty$57,000
Citizen Action of New YorkAlbany, NY501c4Social Justice$50,750
Arizona Advocacy NetworkPhoenix, AZ501c4Voter Engagement$50,000
Congregation of St Joseph MinistryWashington, DC501c3Death Penalty$50,000
Congregation of St Joseph MinistryWashington, DC501c3Death Penalty$50,000
MCCE ActionPortland, ME501c4Voter Engagement$50,000
Chinese Progressive Political ActioBoston, MA501c4Social Justice$35,000
Council for a Livable WorldWashington, DC501c4Voter Engagement$30,000
Texas Defender ServiceAustin, TX501c3Death Penalty$30,000
American Civil Liberties Union WashSeattle, WA501c4Death Penalty$25,000
Pennsylvanians for Alternatives toYork, PA501c3Death Penalty$25,000
Mass AllianceBoston, MA501c4Voter Engagement$20,000
Missourians for Alternatives to theKansas City, MO501c3Human Rights$15,000
Montanans for Free and Fair ElectioAmherst, MA501c4Voter Engagement$15,000
MCCE ActionPortland, ME501c4Voter Engagement$13,000
Rector & Visitors of the UniversityCharlottesville, VA501c3Human Rights$9,100
Fordham UniversityNew York, NY501c3Human Rights$8,000
New York State Defenders AssociatioAlbany, NY501c3Death Penalty$8,000
Northwestern UniversityChicago, IL501c3Human Rights$8,000
Center for Death Penalty LitigationDurham, NC501c3Wrongful Incarceration Project$7,500
University of HawaiiHonolulu, HI501c3Human Rights$7,000
Mass AllianceBoston, MA501c4Social Justice$5,000
Massachusetts Womens Political CaucAmherst, MA501c3Human Rights$5,000
Ohio Organizing CampaignColumbus, OH501c4Campaign Finance$5,000
Regents of the University of ColoraBoulder, CO501c3Death Penalty$5,000
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
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Form 990 prepared by CPA reviewed by senior staff, outside counsel and submitted to board for review.

Conflict of interest policy compliance Part VI line 12C

The organization has a written Conflicts Policy and each board member is required to sign annual statements.

CEO executive director top management comp Part VI line 15A

Although there are no employees, the organization shares services with Proteus Fund. The Executive Committee of the Proteus Fund will negotiate salaries with the president based on annual performance review, benchmarks of other similar organizations.

Other officer or key employee compensation Part VI line 15B

The President reviews the work plan of other key employees and submits recommendations to the Executive Committee for approval.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request. Financial statements are available upon written request on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Proteus Action League
EIN
22-3888268
Address
15 Research Drive, Amherst, MA 01002

Signing Officer

Name
Margaret Gage
Title
President
Phone
4132560349
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gage
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Nolan Calcasola and Co PC
Address
180 Denslow Road PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Wrongful Incarceration Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4National Consensus Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Death Penalty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Campaign Finance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Voter Engagement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38Human Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40Campaign Finance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41Social Justice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Bar Association Fund For J
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Civil Liberties Union Wash
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Civil Liberties Union Wash
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Center for Death Penalty Litigation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Center for Death Penalty Litigation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Congregation of St Joseph Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Congregation of St Joseph Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Death Penalty Information Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Death Penalty Information Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Defender Association of Philadelphi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Fordham University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Missourians for Alternatives to the
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Council for a Livable World
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Council for a Livable World
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Murder Victims Families for Reconci
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15New York State Defenders Associatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Northwestern University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Oregon Justice Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Pennsylvanians for Alternatives to
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Rector & Visitors of the University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Regents of the University of Califo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Regents of the University of Colora
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Texas Coalition to Abolish the Deat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Texas Defender Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24University of Hawaii
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Witness to Innocence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Witness to Innocence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27MCCE Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Montanans for Free and Fair Electio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Arizona Advocacy Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30Citizen Action of New York
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31Citizen Action of New York
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32MCCE Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33Public Campaign Action Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34Working Families Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35Chinese Progressive Political Actio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36Mass Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37Mass Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38Massachusetts Womens Political Cauc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39The Advocacy Fund

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.36$1.56$1.03$1.94$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.39$2.48$1.12$1.60$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.31$2.95$2.99$1.80$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.77$1.16$1.57$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.18$1.23$1.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.34$2.34$1.80$0.54
2018Summary only. Only limited summary data is available for this year.$1.87$0.07$1.81$1.91$2.66$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.55$2.08$1.59$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.35$2.06$4.11$4.20$0.10
2015Summary only. Only limited summary data is available for this year.$2.39$0.23$2.16$3.67$6.69$3.02
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.64$5.18$7.02$5.17$1.85
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$4.46$5.54$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.53$4.41$6.24
2011Summary only. Only limited summary data is available for this year.$5.10$0.39$4.71$4.11$4.62$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.36$5.23$3.51