Civic Intelligence

The Protect Our Communities Foundation

990 • Fiscal year 2016 • EIN 26-4311106

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PROTECTOURCOMMUNITIES.ORG
PO Box 305Santa Ysabel, CA 92070

(760) 703-1149

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,705,744

Down $527,472 (-24%) from 2015

Net Assets

Down

$1,705,744

Down $527,472 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$225,803

Down $35,830 (-14%) from 2015

Expenses

Up

$753,275

Up $414,937 (+123%) from 2015

Net Income

Down

-$527,472

Down $450,767 (-588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,317,074Liabilities 2014: $7,153Net Assets 2014: $2,309,9212014Assets 2015: $2,233,216Liabilities 2015: $0Net Assets 2015: $2,233,2162015Assets 2016: $1,705,744Liabilities 2016: $0Net Assets 2016: $1,705,7442016Assets 2017: $1,600,896Liabilities 2017: $0Net Assets 2017: $1,600,8962017Assets 2018: $3,206,983Liabilities 2018: $11,295Net Assets 2018: $3,195,6882018Assets 2019: $2,816,869Liabilities 2019: $14,833Net Assets 2019: $2,802,0362019Assets 2020: $2,416,431Liabilities 2020: $44,110Net Assets 2020: $2,372,3212020Assets 2021: $2,121,587Liabilities 2021: $0Net Assets 2021: $2,121,5872021Assets 2022: $2,139,187Liabilities 2022: $5,125Net Assets 2022: $2,134,0622022Assets 2023: $2,255,971Liabilities 2023: $258Net Assets 2023: $2,255,7132023Assets 2024: $2,034,103Liabilities 2024: $102Net Assets 2024: $2,034,0012024

Highlighted filing

2016

Assets$1,705,744
Liabilities$0
Net Assets$1,705,744
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $218,398Expenses 2014: $657,904Net Income 2014: -$439,5062014Revenue 2015: $261,633Expenses 2015: $338,338Net Income 2015: -$76,7052015Revenue 2016: $225,803Expenses 2016: $753,275Net Income 2016: -$527,4722016Revenue 2017: $396,316Expenses 2017: $501,164Net Income 2017: -$104,8482017Revenue 2018: $2,152,177Expenses 2018: $557,385Net Income 2018: $1,594,7922018Revenue 2019: $392,355Expenses 2019: $786,007Net Income 2019: -$393,6522019Revenue 2020: $271,125Expenses 2020: $713,525Net Income 2020: -$442,4002020Revenue 2021: $661,458Expenses 2021: $912,312Net Income 2021: -$250,8542021Revenue 2022: $892,195Expenses 2022: $877,985Net Income 2022: $14,2102022Revenue 2023: $877,047Expenses 2023: $757,131Net Income 2023: $119,9162023Revenue 2024: $834,563Expenses 2024: $1,056,275Net Income 2024: -$221,7122024

Highlighted filing

2016

Revenue$225,803
Expenses$753,275
Net Income-$527,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$225,803
Mission and Program Overview

Mission

To protect rural communities and backcountry land in san diego county, while providing solutions for san diego's future energy needs through local generation and distribution of clean renewable energy.the mission of the protect our communities foundation is to protect rural communities and natural resources in southern california and northern baja california from unnecessary and harmful industrial energy projects and to advance smart energy solutions.

To protect rural communities and backcountry land in san diego county, while providing solutions for san diego's future energy needs through local generation and distribution of clean renewable energy.to educate electeds and the public about better ways to create a sustainable energy future for san diego and to oppose construction of destructive, inefficient energy projects that endanger and destroy rural communities and backcountry lands in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,233,216$1,705,744▼ $527,472
Other Notes and Loans Receivable, Net$1,726,000$1,518,229▼ $207,771
Savings and Temporary Cash Investments$311,150$158,063▼ $153,087
Cash and Non-Interest-Bearing Accounts$196,066$24,022▼ $172,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,233,216$1,705,744▼ $527,472
Other Assets Total$0$5,430▲ $5,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,233,216$1,705,744▼ $527,472
Total Liabilities and Net Assets / Fund Balance$2,233,216$1,705,744▼ $527,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denis TrafecantyDirector, President
Loretta LynchDirector
Bill PowersDirector, Secretary
Michael PintoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$165,803
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-527,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,006
Grants and Similar Amounts Paid$140,000
Salaries, Compensation, and Employee Benefits$52,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$466,656--$466,656
Grants to Domestic Orgs$140,000--$140,000
Other Salaries and Wages$48,748--$48,748
Other Employee Benefits$3,521--$3,521
Conferences and Meetings$2,803--$2,803
Fees for Services Accounting-$2,564-$2,564
Office Expenses-$2,333-$2,333
Fees for Services Other-$1,870-$1,870
Other Expenses$355$3,535-$355
Total Functional Expenses$728,778$24,497$0$753,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imperial Valley Desert Museum Society IncEl Centro, CA-Protect and Maintain Desert Land Surrounding Museum for Future Generations$140,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Draft of form 990 is forwarded by cpa to organization for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Protect Our Communities Foundation
EIN
26-4311106
Phone
7607031149
Address
PO BOX 305, SANTA YSABEL, CA 92070

Signing Officer

Name
Denis Trafecanty
Title
President
Phone
7607823789
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Trafecanty
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Oliva Goddard & Wright Cpas
Address
9333 GENESEE AVE STE 110, SAN DIEGO, CA 92121
Preparer
Shelly M Quarisa
Phone
8585540800
Raw XML Appendix337 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/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01705744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TRAFECANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607823789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROTECT OUR COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0264311106
ReturnHeader/Filer/PhoneNum07607031149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.11.253.140
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330578542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVA GODDARD & WRIGHT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 GENESEE AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585540800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M QUARISA
ReturnHeader/ReturnTs02017-11-14T10:59:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,744
Liabilities
$0
Net assets
$1,705,744
Revenue
$225,803
Expenses
$753,275
Net income
-$527,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.83$1.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.88$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.66$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.27$0.71$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.39$0.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.15$0.56$1.59
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.23$0.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.22$0.66$0.44