Civic Intelligence

Protect Connect Educate Solutions

990 • Fiscal year 2020 • EIN 45-5531372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PCESOLUTIONS.ORG
PO Box 677Murrieta, CA 92564

(866) 403-9484

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

205%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$188,038

Up $126,379 (+205%) from 2019

Net Assets

Up

$64,748

Up $24,926 (+63%) from 2019

Liabilities

Up

$123,290

Up $101,453 (+465%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$213,848

Down $94,568 (-31%) from 2019

Expenses

Down

$188,922

Down $96,800 (-34%) from 2019

Net Income

Up

$24,926

Up $2,232 (+9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $45,249Liabilities 2016: $0Net Assets 2016: $45,2492016Assets 2017: $33,956Liabilities 2017: $23,421Net Assets 2017: $10,5352017Assets 2018: $37,300Liabilities 2018: $20,172Net Assets 2018: $17,1282018Assets 2019: $61,659Liabilities 2019: $21,837Net Assets 2019: $39,8222019Assets 2020: $188,038Liabilities 2020: $123,290Net Assets 2020: $64,7482020Assets 2021: $235,669Liabilities 2021: $128,867Net Assets 2021: $106,8022021Assets 2022: $177,735Liabilities 2022: $131,975Net Assets 2022: $45,7602022Assets 2023: $155,111Liabilities 2023: $143,238Net Assets 2023: $11,8732023Assets 2024: $112,413Liabilities 2024: $145,835Net Assets 2024: -$33,4222024Assets 2025: $112,611Liabilities 2025: $146,195Net Assets 2025: -$33,5842025

Highlighted filing

2020

Assets$188,038
Liabilities$123,290
Net Assets$64,748
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $154,585Expenses 2016: $111,449Net Income 2016: $43,1362016Revenue 2017: $16,535Expenses 2017: $51,249Net Income 2017: -$34,7142017Revenue 2018: $109,064Expenses 2018: $102,471Net Income 2018: $6,5932018Revenue 2019: $308,416Expenses 2019: $285,722Net Income 2019: $22,6942019Revenue 2020: $213,848Expenses 2020: $188,922Net Income 2020: $24,9262020Revenue 2021: $285,324Expenses 2021: $243,270Net Income 2021: $42,0542021Revenue 2022: $517,783Expenses 2022: $578,825Net Income 2022: -$61,0422022Revenue 2023: $737,169Expenses 2023: $771,056Net Income 2023: -$33,8872023Revenue 2024: $778,354Expenses 2024: $783,118Net Income 2024: -$4,7642024Revenue 2025: $759,376Expenses 2025: $759,538Net Income 2025: -$1622025

Highlighted filing

2020

Revenue$213,848
Expenses$188,922
Net Income$24,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$215,275
Mission and Program Overview

Mission

Protect Connect Educate Solutions (PCE) successfully implements its programs in schools across the country, enhancing student engagement through the PLUS Program, with data-driven insights from the Direction Survey tool, and fostering inclusive environments by integrating Youth Voice into the programs designed to improve school safety. These successes have led to verified and measurable improvements in school climate, reductions in bullying and harassment, and increased awareness of mental health and wellness issues, as well as the development of national partnerships and impactful professional development opportunities for educators.

To promote education and safe environment for youth in educational settings and in the community as well as to assist in program development in schools, indian reservations and public communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,393$168,051▲ $115,658
Land, Buildings, and Equipment, Net$9,266$5,736▼ $3,530
Accounts Receivable-$574-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,659$188,038▲ $126,379
Other Assets Total-$13,677-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,967$125,734▲ $110,767
Accounts Payable and Accrued Expenses$6,870$-2,444▼ $9,314
Total Liabilities$21,837$123,290▲ $101,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,822$64,748▲ $24,926
Total Net Assets Fund Balance$39,822$64,748▲ $24,926
Total Liabilities and Net Assets / Fund Balance$61,659$188,038▲ $126,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,736$25,242$30,978
Other Assets Org$13,677--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VandenburghExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Julia GaborBoard Memeber
David LongAdv Brd Member
Jon EylerAdv Brd Member
Niki VandenburghAdv Brd Member
Regina SiezCFO
Lee Vasquez-ilaoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$190,321
Investment Income
$0
Other Revenue
$19,527
All Other Contributions
$4,000
Change in Net Assets
$24,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,208
Salaries, Compensation, and Employee Benefits$37,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,125$5,600-$37,725
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Other Expenses$13,200$17,704-$13,200
Other Salaries and Wages-$12,660-$12,660
All Other Expenses$624$9,738-$10,362
Office Expenses-$9,685-$9,685
Fees for Services Accounting-$5,542-$5,542
Advertising-$4,331-$4,331
Depreciation Depletion$1,765$1,765-$3,530
Travel-$2,997-$2,997
Information Technology-$2,141-$2,141
Insurance$110$1,474-$1,584
Payroll Taxes$1,054--$1,054
Fees for Services Other$250--$250
Total Functional Expenses$109,216$79,706$0$188,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 2:

“John vanderburgh and niki vanderburgh are husband and wife.”

FORM 990, PART VI, SECTION B, LINE 11B:

“THE FORM 990 IS PREPARED BY AN OUTSIDE LAW FIRM AND A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. tHE LAW FIRM IS NOTIFIED OF ANY REVISIONS NEEDED AND A FINAL COPY IS PREPARED TO BE FILED BY THE ORGANIZAION.”

FORM 990, PART VI, SECTION C, LINE 19:

“Requests for disclosure of governing documents, policies and financial statements that need to be made to the organization via e-mail then such items requested will be disclosed.”

Filing and Contact Details

Filer

Filer Name
Protect Connect Educate Solutions
EIN
45-5531372
Phone
8664039484
Address
PO BOX 677, MURRIETA, CA 92564

Signing Officer

Name
John Vandenburgh
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vandenburgh
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Law Offices of Timothy D France APC
Address
1901 First Avenue 126, San Diego, CA 92101
Preparer
Timothy D France
Phone
6194412511
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: as well as to assist in program development in schools, indian reservations and public communities.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257658
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CONSULTING SERVICES TO PROMOTE AND CONDUCT RESEARCH FOR THE P.L.U.S (PEER LEARNING UNITING STUDENTS) PROGRAM WHICH USES A YOUTH PARTICIPATORY ACTION RESEARCH MODEL TO PROMOTE EDUCATION AND SAFE ENVIRONMENT FOR YOUTH IN EDUCATIONAL SETTINGS AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014658
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IRS990/PYTotalExpensesAmt0285722
IRS990/PYTotalRevenueAmt0308416
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IRS990/ReconcilationRevenueExpnssAmt024926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192992
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144051
IRS990ScheduleA/Total509Grp/TotalAmt0822067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822067
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET RECONCILIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN VANDERBURGH AND NIKI VANDERBURGH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF ORGANIZATION MISSION: AS WELL AS TO ASSIST IN PROGRAM DEVELOPMENT IN SCHOOLS, INDIAN RESERVATIONS AND PUBLIC COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN OUTSIDE LAW FIRM AND A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. tHE LAW FIRM IS NOTIFIED OF ANY REVISIONS NEEDED AND A FINAL COPY IS PREPARED TO BE FILED BY THE ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS THAT NEED TO BE MADE TO THE ORGANIZATION VIA E-MAIL THEN SUCH ITEMS REQUESTED WILL BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188038
IRS990/TotalAssetsGrp/BOYAmt061659
IRS990/TotalAssetsGrp/EOYAmt0188038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021837
IRS990/TotalLiabilitiesEOYAmt0123290
IRS990/TotalLiabilitiesGrp/BOYAmt021837
IRS990/TotalLiabilitiesGrp/EOYAmt0123290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064748
IRS990/TotalProgramServiceExpensesAmt0109216
IRS990/TotalProgramServiceRevenueAmt0190321
IRS990/TotalReportableCompFromOrgAmt024000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188038

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,038
Liabilities
$123,290
Net assets
$64,748
Revenue
$213,848
Expenses
$188,922
Net income
$24,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.46$0.34$7.59$7.60$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.46$0.33$7.78$7.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.43$0.12$7.37$7.71$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.32$0.46$5.18$5.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.29$1.07$2.85$2.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.23$0.65$2.14$1.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$3.08$2.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.17$0.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.55$1.11$0.43