Civic Intelligence

Serve & Protect

990EZ • Fiscal year 2021 • EIN 45-2663541

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

1201 Longstreet CircleBrentwood, TN 37027

(615) 224-2424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,000

Up $4,475 (+81%) from 2018

Net Assets

$21,761

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$110,620

Up $12,120 (+12%) from 2018

Expenses

Up

$98,859

Up $5,884 (+6.3%) from 2018

Net Income

Up

$11,761

Up $6,236 (+113%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $5,525Liabilities 2018: $02018Assets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $21,7612021Assets 2021: $26,550Liabilities 2021: $0Net Assets 2021: $26,5502021Assets 2022: $94,849Liabilities 2022: $0Net Assets 2022: $94,8492022Assets 2023: $145,930Liabilities 2023: $02023Assets 2024: $47,731Liabilities 2024: $0Net Assets 2024: $47,7312024Assets 2025: $38,875Liabilities 2025: $0Net Assets 2025: $38,8752025

Highlighted filing

2021

Assets$10,000
Liabilities$0
Net Assets$21,761

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $98,500Expenses 2018: $92,975Net Income 2018: $5,5252018Revenue 2021: $110,620Expenses 2021: $98,859Net Income 2021: $11,7612021Revenue 2021: $113,339Expenses 2021: $98,286Net Income 2021: $15,0532021Revenue 2022: $184,844Expenses 2022: $116,545Net Income 2022: $68,2992022Revenue 2023: $114,593Expenses 2023: $63,512Net Income 2023: $51,0812023Revenue 2024: $12,937Expenses 2024: $111,136Net Income 2024: -$98,1992024Revenue 2025: $29,116Expenses 2025: $37,972Net Income 2025: -$8,8562025

Highlighted filing

2021

Revenue$110,620
Expenses$98,859
Net Income$11,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$110,620
Mission and Program Overview

Mission

Serve & Protect, founded in 2011, serves the emotional wellness needs of public safety, medical providers, and pastors struggling with emotional wounds, ptsd. We locate therapists who understand the job, interview each to be sure, make sure the insurance is accepted and the therapist has avails. Since 2011, we have placed more than 7,000 nationwide.

Program Services

DescriptionGrantsExpenses
Added a division for pastors in 2021$0$0
Added a division for medical providers in summer 2021$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MichaelsCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Serve & Protect
EIN
45-2663541
Phone
6152242424
Address
1201 Longstreet Circle, Brentwood, TN 37027

Signing Officer

Name
Robert Michaels
Title
Founder / CEO
Phone
6152242424
Signed
2022-01-21
Supplemental Narrative

Additional Explanations

Part I, Line 10

5,000 grant to family of fallen officer Legeiza 3250 grant to Officer Thomas for medical expenses

Part I, Line 16

Internet / cable / internal phone 3639 Cell phones / hotspot 4022 Utilities 7050 Program operation costs (marketing, database, website 44500

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Michaels
IRS990EZ/BooksInCareOfDetail/PhoneNum06152242424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 Longstreet Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brentwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110620
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt059210
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve & Protect, founded in 2011, serves the emotional wellness needs of public safety, medical providers, and pastors struggling with emotional wounds, ptsd. We locate therapists who understand the job, interview each to be sure, make sure the insurance is accepted and the therapist has avails. Since 2011, we have placed more than 7,000 nationwide.
IRS990EZ/PrintingPublicationsPostageAmt03600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Added a division for pastors in 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Added a division for medical providers in summer 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,000 grant to family of fallen officer Legeiza 3250 grant to Officer Thomas for medical expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet / cable / internal phone 3639 Cell phones / hotspot 4022 Utilities 7050 Program operation costs (marketing, database, website 44500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Michaels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06152242424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE & PROTECT
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0452663541
ReturnHeader/Filer/PhoneNum06152242424
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 Longstreet Circle
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/ReturnTs02022-01-21T22:51:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

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