Civic Intelligence

Privacy Rights Education Project

990 • Fiscal year 2017 • EIN 43-1555164

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

2200 Gravois Ave Ste 201St Louis, MO 63104

(314) 862-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,089

Flat from 2017

Net Assets

Flat

$54,089

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$114,650

Flat from 2017

Expenses

Flat

$109,948

Flat from 2017

Net Income

Flat

$4,702

Flat from 2017

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 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

2017

Assets$54,089
Liabilities$0
Net Assets$54,089

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 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

2017

Revenue$114,650
Expenses$109,948
Net Income$4,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$155,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,167$31,559▲ $18,392
Prepaid Expenses and Deferred Charges$1,750--
Accounts Receivable$1,820$1,155▼ $665
Total Assets$51,117$54,089▲ $2,972
Other Assets Total$34,380$21,375▼ $13,005
Liabilities
Accounts Payable and Accrued Expenses$1,730--
Total Liabilities$1,730$0▼ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$49,387$54,089▲ $4,702
Total Net Assets Fund Balance$49,387$54,089▲ $4,702
Total Liabilities and Net Assets / Fund Balance$51,117$54,089▲ $2,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steph PerkinsExecutive DiPT$17,265$65,164$82,429

Board Members and Trustees

NameTitle
Gary MuddCo-president
Mark UtterbackCo-president
Ashley QuinnBoard Member
Michael BlackBoard Member
Samuel MurpheyBoard Member
Steve GoldbergBoard Member
Lisa Demet MartinSecretary
Gary MuddTreasurer (1
Steve GoldbergTreasurer (2
Alison GeeVice-preside
Michael ColeVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$73,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,519
All Other Contributions
$30,881
Change in Net Assets
$4,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,373
Other Expenses$31,575
Total Fundraising Expense$31,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,402$10,911$20,110$51,423
Current Officers, Directors, Trustees, and Key Employees$7,245$5,434$5,434$18,113
Fees for Services Accounting$1,103$9,925-$11,028
Occupancy$8,417$1,052$1,052$10,521
Payroll Taxes$2,176$1,286$2,011$5,473
Other Employee Benefits$1,337$791$1,236$3,364
Office Expenses$1,655$159$159$1,973
Fees for Services Lobbying$1,000--$1,000
Fees for Services Other$300--$300
Travel$69--$69
Other Expenses$53$4,769$1,192$53
All Other Expenses$-51--$-51
Total Functional Expenses$44,427$34,327$31,194$109,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,859
Fundraising Direct Expenses$40,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urbanaire$61,437$60,090$7,698$52,392
Bountiful Brunc$19,844$3,225$2,146$1,079
Total Events$96,589$74,859$40,695$34,164
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 co-president, 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
Co-president (2/17)
Phone
3148624900
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steph Perkins
Formed
1990
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9
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 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrincipalOfficerNm0STEPH PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037218
IRS990/PYOtherRevenueAmt045920
IRS990/PYRevenuesLessExpensesAmt0-10146
IRS990/PYSalariesCompEmpBnftPaidAmt068327
IRS990/PYTotalExpensesAmt0105545
IRS990/PYTotalRevenueAmt095399
IRS990/ReconcilationRevenueExpnssAmt04702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PROMO FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0URBANAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUNTIFUL BRUNC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR AND CO-PRESIDENT, AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMO SOLICITS INFORMATION ABOUT ANY ACTUAL AND/OR POSSIBLE CONFLICTS OF INTEREST FROM ITS BOARD AND OFFICERS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND COLLECTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROMO FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431661280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 GRAVOIS AVE STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010521
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218271
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt410000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROMO FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROMO FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PROMO FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PROMO FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PROMO FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051117
IRS990/TotalAssetsEOYAmt054089
IRS990/TotalAssetsGrp/BOYAmt051117
IRS990/TotalAssetsGrp/EOYAmt054089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073131
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031194

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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.15$1.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.15$1.10$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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