Civic Intelligence

Privacy Rights Education Project

990 • Fiscal year 2016 • EIN 43-1555164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2200 Gravois Ave Ste 201St Louis, MO 63104

(314) 862-4900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$78,232

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,117

Down $8,416 (-14%) from 2015

Net Assets

Down

$49,387

Down $10,146 (-17%) from 2015

Liabilities

Up

$1,730

Up $1,730 from 2015

Revenue

Down

$95,399

Down $36,976 (-28%) from 2015

Expenses

Down

$105,545

Down $61,121 (-37%) from 2015

Net Income

Up

-$10,146

Up $24,145 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,082Liabilities 2010: $15,2222010Assets 2011: $30,864Liabilities 2011: $02011Assets 2012: $58,943Liabilities 2012: $2,7442012Assets 2013: $63,933Liabilities 2013: $1,285Net Assets 2013: $62,6482013Assets 2014: $96,350Liabilities 2014: $2,526Net Assets 2014: $93,8242014Assets 2015: $59,533Liabilities 2015: $0Net Assets 2015: $59,5332015Assets 2016: $51,117Liabilities 2016: $1,730Net Assets 2016: $49,3872016Assets 2017: $54,089Liabilities 2017: $0Net Assets 2017: $54,0892017Assets 2018: $53,058Liabilities 2018: $0Net Assets 2018: $53,0582018Assets 2019: $66,532Liabilities 2019: $235Net Assets 2019: $66,2972019Assets 2020: $67,854Liabilities 2020: $175Net Assets 2020: $67,6792020Assets 2021: $43,547Liabilities 2021: $3,150Net Assets 2021: $40,3972021Assets 2022: $51,522Liabilities 2022: $3,364Net Assets 2022: $48,1582022Assets 2023: $203,904Liabilities 2023: $26,303Net Assets 2023: $177,6012023Assets 2024: $254,141Liabilities 2024: $11,483Net Assets 2024: $242,6582024

Highlighted filing

2016

Assets$51,117
Liabilities$1,730
Net Assets$49,387

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,446Expenses 2010: $47,668Net Income 2010: -$15,2222010Revenue 2011: $113,409Expenses 2011: $75,405Net Income 2011: $38,0042011Revenue 2012: $133,798Expenses 2012: $129,560Net Income 2012: $4,2382012Revenue 2013: $215,090Expenses 2013: $208,640Net Income 2013: $6,4502013Revenue 2014: $176,244Expenses 2014: $145,343Net Income 2014: $30,9012014Revenue 2015: $132,375Expenses 2015: $166,666Net Income 2015: -$34,2912015Revenue 2016: $95,399Expenses 2016: $105,545Net Income 2016: -$10,1462016Revenue 2017: $114,650Expenses 2017: $109,948Net Income 2017: $4,7022017Revenue 2018: $116,968Expenses 2018: $117,999Net Income 2018: -$1,0312018Revenue 2019: $185,378Expenses 2019: $172,139Net Income 2019: $13,2392019Revenue 2020: $112,065Expenses 2020: $110,683Net Income 2020: $1,3822020Revenue 2021: $102,138Expenses 2021: $129,420Net Income 2021: -$27,2822021Revenue 2022: $128,160Expenses 2022: $139,015Net Income 2022: -$10,8552022Revenue 2023: $263,296Expenses 2023: $133,853Net Income 2023: $129,4432023Revenue 2024: $224,328Expenses 2024: $160,657Net Income 2024: $63,6712024

Highlighted filing

2016

Revenue$95,399
Expenses$105,545
Net Income-$10,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$135,753
Mission and Program Overview

Mission

Lobbying local and state elected officials for equal protection under the law for lgbtq people, including extension of nondiscrimination ordinances/laws to include sexual orientation and gender identity and defeating anti-lgbtq ordinances/laws.

Lobbying in support of anti-bullying laws including sexual orientation and gender identity; lobbying local and state elected officials for extension of nondiscrimination ordinances/laws to include sexual orientation and gender identity and lobbying for marriage equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,890$13,167▼ $8,723
Accounts Receivable$868$1,820▲ $952
Prepaid Expenses and Deferred Charges$5,306$1,750▼ $3,556
Total Assets$59,533$51,117▼ $8,416
Other Assets Total$31,469$34,380▲ $2,911
Liabilities
Accounts Payable and Accrued Expenses-$1,730-
Total Liabilities$0$1,730▲ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$54,173$49,387▼ $4,786
Temporarily Rstr Net Assets$5,360--
Total Net Assets Fund Balance$59,533$49,387▼ $10,146
Total Liabilities and Net Assets / Fund Balance$59,533$51,117▼ $8,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steph PerkinsExecutive DiPT$14,457$63,775$78,232

Board Members and Trustees

NameTitle
Kelly HamiltonChair (1/16)
Kate BrueggemannCo-chair (11
Mark UtterbackCo-chair (11
Alison GeeVice-chair (
Alison GeeBoard Member
Anna ShabsinBoard Member
Annette Appell January 16 OnlyBoard Member
Ashley QuinnBoard Member
Jackie MarcinkBoard Member
Kelly HamiltonBoard Member
Kendall Seal 116 - 1116Board Member
Lisa Demet MartinBoard Member
Rhonda Broussard 116 - 716Board Member
Sam MurpheyBoard Member
Steve GoldbergBoard Member
Lisa Demet MartinSecretary (1
Mark UtterbackSecretary (1
Gary MuddTreasurer
Kate BrueggemannVP of Develo
Michael ColeVP of Devlop
Revenue and Support

Revenue Composition

Contributions and Grants
$49,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,920
All Other Contributions
$19,609
Change in Net Assets
$-10,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,327
Other Expenses$37,218
Total Fundraising Expense$25,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,926$9,323$10,800$44,049
Current Officers, Directors, Trustees, and Key Employees$4,629$6,172$4,629$15,430
Fees for Services Accounting-$11,435-$11,435
Occupancy$7,862$983$983$9,828
Office Expenses$4,166$2,253$2,253$8,672
Payroll Taxes$2,161$1,171$1,171$4,503
Fees for Services Other-$286$4,200$4,486
Other Employee Benefits$2,359$921$1,065$4,345
Insurance-$1,803-$1,803
Information Technology-$325-$325
Other Expenses$529$30-$30
Total Functional Expenses$45,632$34,812$25,101$105,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,139
Fundraising Direct Expenses$40,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urbanaire$61,718$61,533$2,459$59,074
Bountiful Brunc$15,865$15,805-$15,805
Total Events$91,739$86,139$40,354$45,785
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

Form 990 is prepared by a third party accountant, reviewed by executive director and board treasurer, and a copy provided to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Promo solicits information about any actual and/or possible conflicts of interest from its board and officers at least annually.

Form 990, Page 6, Part VI, Line 15A

A board committee evaluates the executive director and collects comparable data from similar organizations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Privacy Rights Education Project
EIN
43-1555164
Phone
3148624900
Address
2200 GRAVOIS AVE STE 201, ST LOUIS, MO 63104
Doing Business As
Promo

Signing Officer

Name
Gary Mudd
Title
Treasurer
Phone
3148624900
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steph Perkins
Formed
1990
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
125

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lobbying in support of anti-bullying laws including sexual orientation and gender identity; lobbying local and state elected officials for extension of nondiscrimination ordinances/laws to include sexual orientation and gender identity and lobbying for marriage equality.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR (
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING IN SUPPORT OF ANTI-BULLYING LAWS INCLUDING SEXUAL ORIENTATION AND GENDER IDENTITY; LOBBYING LOCAL AND STATE ELECTED OFFICIALS FOR EXTENSION OF NONDISCRIMINATION ORDINANCES/LAWS TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY AND LOBBYING FOR MARRIAGE EQUALITY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.11$2.43$2.24$1.61$0.64
2023Summary only. Only limited summary data is available for this year.$2.04$0.26$1.78$2.63$1.34$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.48$1.28$1.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.40$1.02$1.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.12$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$1.85$1.72$0.13
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.32$1.67$0.34
2014Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.76$1.45$0.31
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$2.15$2.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.13$0.75$0.38
2010Summary only. Only limited summary data is available for this year.$0.08$0.15$0.32$0.48$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits