Civic Intelligence

Protect Connect Educate Solutions

990 • Fiscal year 2023 • EIN 45-5531372

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$155,111

Down $22,624 (-13%) from 2022

Net Assets

Down

$11,873

Down $33,887 (-74%) from 2022

Liabilities

Up

$143,238

Up $11,263 (+8.5%) from 2022

Revenue

Up

$737,169

Up $219,386 (+42%) from 2022

Expenses

Up

$771,056

Up $192,231 (+33%) from 2022

Net Income

Up

-$33,887

Up $27,155 (+44%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$155,111
Liabilities$143,238
Net Assets$11,873

Operations Trend

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

2023

Revenue$737,169
Expenses$771,056
Net Income-$33,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$772,281
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$170,533$165,900▼ $4,633
Accounts Receivable-$16,536-
Prepaid Expenses and Deferred Charges$3,674$0▼ $3,674
Land, Buildings, and Equipment, Net$3,528$3,482▼ $46
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Receivables From Officers Etc-$-35,000-
Total Assets$177,735$155,111▼ $22,624
Other Assets Total-$4,193-
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,300$121,245▼ $2,055
Accounts Payable and Accrued Expenses$8,050$21,993▲ $13,943
Other Liabilities$625--
Total Liabilities$131,975$143,238▲ $11,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,760$11,873▼ $33,887
Total Net Assets Fund Balance$45,760$11,873▼ $33,887
Total Liabilities and Net Assets / Fund Balance$177,735$155,111▼ $22,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,482$27,496$30,978
Compensation and Service Providers

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
$29,770
Program Service Revenue
$704,490
Investment Income
$0
Other Revenue
$2,909
All Other Contributions
$29,770
Change in Net Assets
$-33,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$140,009-$140,009
Travel-$40,262-$40,262
All Other Expenses$23,750$11,767-$35,517
Other Expenses$97,800$14,173-$14,173
Advertising-$13,817-$13,817
Interest-$10,945-$10,945
Information Technology-$8,550-$8,550
Fees for Services Accounting-$3,980-$3,980
Insurance-$2,484-$2,484
Depreciation Depletion---$46
Total Functional Expenses$502,195$268,815$0$771,056
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$-35,000-
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
2024-09-03
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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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED NATIONAL PROFESSIONAL DEVELOPMENT CONFERENCES INCLUDING THE DREAM THE IMPOSSIBLE CONFERENCE, SCHOOL CLIMATE CONFERENCES AND SAFE SCHOOLS CONFERENCE WHICH FOCUS ON SAFE AND SUPPORTIVE PROGRAM DEVELOPMENT IN SCHOOLS, INDIAN RESERVATIONS AND PUBLIC COMMUNITIES.
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z

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