Civic Intelligence

Protect Connect Educate Solutions

990 • Fiscal year 2021 • EIN 45-5531372

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2023

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

0.55x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$235,669

Up $47,631 (+25%) from 2020

Net Assets

Up

$106,802

Up $42,054 (+65%) from 2020

Liabilities

Up

$128,867

Up $5,577 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$285,324

Up $71,476 (+33%) from 2020

Expenses

Up

$243,270

Up $54,348 (+29%) from 2020

Net Income

Up

$42,054

Up $17,128 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$235,669
Liabilities$128,867
Net Assets$106,802
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$285,324
Expenses$243,270
Net Income$42,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$296,558
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$168,051$236,544▲ $68,493
Land, Buildings, and Equipment, Net$5,736$3,618▼ $2,118
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-
Accounts Receivable$574$-1,426▼ $2,000
Prepaid Expenses and Deferred Charges-$-3,067-
Total Assets$188,038$235,669▲ $47,631
Other Assets Total$13,677$0▼ $13,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,734$124,200▼ $1,534
Other Liabilities-$4,378-
Accounts Payable and Accrued Expenses$-2,444$289▲ $2,733
Total Liabilities$123,290$128,867▲ $5,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,748$106,802▲ $42,054
Total Net Assets Fund Balance$64,748$106,802▲ $42,054
Total Liabilities and Net Assets / Fund Balance$188,038$235,669▲ $47,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,618$27,360$30,978
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julia GaborBoard Memeber
John VandenburghExecutive Director
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
$70
Program Service Revenue
$272,588
Investment Income
$0
Other Revenue
$12,666
All Other Contributions
$70
Change in Net Assets
$42,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,737
Salaries, Compensation, and Employee Benefits$7,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$43,630-$43,630
Occupancy-$41,925-$41,925
Travel-$17,231-$17,231
Other Expenses$29,000$6,776-$6,776
Information Technology-$5,535-$5,535
Advertising-$5,323-$5,323
All Other Expenses$2,556$1,685-$4,241
Payroll Taxes$4,097--$4,097
Depreciation Depletion$1,059$1,059-$2,118
Other Salaries and Wages-$1,760-$1,760
Current Officers, Directors, Trustees, and Key Employees$1,676--$1,676
Insurance-$1,299-$1,299
Fees for Services Accounting-$1,162-$1,162
Fees for Services Other$499--$499
Total Functional Expenses$100,770$142,500$0$243,270
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reconcilliation$4,378
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
2023-08-02
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 Esq
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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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/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.
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,669
Liabilities
$128,867
Net assets
$106,802
Revenue
$285,324
Expenses
$243,270
Net income
$42,054
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