Civic Intelligence

Kentucky Family Values Project

990EZ • Fiscal year 2016 • EIN 46-4435977

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 33341Washington, DC 20033

(510) 457-8578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$20,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,685

Down $4,523 (-5.5%) from 2015

Net Assets

Down

$77,685

Down $4,523 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,000

Down $89,500 (-35%) from 2015

Expenses

Down

$169,523

Down $27,912 (-14%) from 2015

Net Income

Down

-$4,523

Down $61,588 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $82,208Liabilities 2015: $0Net Assets 2015: $82,2082015Assets 2016: $77,685Net Assets 2016: $77,6852016Assets 2017: $34,880Net Assets 2017: $34,8802017Assets 2018: $18,150Net Assets 2018: $18,1502018Assets 2019: $116,618Liabilities 2019: $0Net Assets 2019: $116,6182019Assets 2020: $108,113Liabilities 2020: $0Net Assets 2020: $108,1132020Assets 2021: $104,386Net Assets 2021: $104,3862021Assets 2022: $49,910Liabilities 2022: $0Net Assets 2022: $49,9102022Assets 2023: $117,446Liabilities 2023: $0Net Assets 2023: $117,4462023Assets 2024: $112,722Net Assets 2024: $112,7222024

Highlighted filing

2016

Assets$77,685
Liabilities-
Net Assets$77,685

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $254,500Expenses 2015: $197,435Net Income 2015: $57,0652015Revenue 2016: $165,000Expenses 2016: $169,523Net Income 2016: -$4,5232016Revenue 2017: $5,000Expenses 2017: $47,805Net Income 2017: -$42,8052017Revenue 2018: $12Expenses 2018: $16,742Net Income 2018: -$16,7302018Revenue 2019: $617,512Expenses 2019: $519,044Net Income 2019: $98,4682019Revenue 2020: $602,502Expenses 2020: $611,007Net Income 2020: -$8,5052020Revenue 2021: $11,021Expenses 2021: $14,748Net Income 2021: -$3,7272021Revenue 2022: $304,353Expenses 2022: $358,829Net Income 2022: -$54,4762022Revenue 2023: $1,030,003Expenses 2023: $962,467Net Income 2023: $67,5362023Revenue 2024: $15,000Expenses 2024: $19,724Net Income 2024: -$4,7242024

Highlighted filing

2016

Revenue$165,000
Expenses$169,523
Net Income-$4,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,000
Mission and Program Overview

Mission

The mission of the organization is to advocate for progressive policies

Advocate progressive policies promoting family values

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED GRASSROOTS AND MEDIA ACTIVITIES ADVOCATING FOR PROGRESSIVE POLICIES THAT PROMOTE FAMILY VALUES.-$164,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CONTARINODirector-$20,000-$20,000
CRAIG VAROGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Preserve Protect and Defend
EIN
46-4435977
Phone
5104578578
Address
PO BOX 33341, WASHINGTON, DC 20033

Signing Officer

Name
Dave Contarino
Title
Director
Phone
5104578578
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark Heinitz CPA
Address
6433 BURWELL ST, SPRINGFIELD, VA 22150
Preparer
Mark Heinitz
Phone
7039241245
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There is only one class of members.

Pt VI, Line 7A

There is only one class of members and they have the right to vote on the board of directors as vacancies arise.

Pt VI, Line 7B

There is one class of voting members and they have the right to vote on approval of the board of directors.

Pt VI, Line 8B

No committee has authority to act on behalf of the governing body.

Pt VI, Line 11B

The organization's legal counsel reviews form 990 prior to its submission with the irs.

Pt VI, Line 19

The organization makes available for inspection and copying all documents required to be made publicly available.

Form 990EZ, Part I, Line 16

MEDIA BUYS 74000.

Form 990EZ, Part I, Line 16

BANK FEES 575.

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THIRD BRANCH LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05104578578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG VAROGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CONTARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074575
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE PROGRESSIVE POLICIES PROMOTING FAMILY VALUES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED GRASSROOTS AND MEDIA ACTIVITIES ADVOCATING FOR PROGRESSIVE POLICIES THAT PROMOTE FAMILY VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169523
IRS990EZ/TotalProgramServiceExpensesAmt0164331
IRS990EZ/TotalRevenueAmt0165000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF MEMBERS AND THEY HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONE CLASS OF VOTING MEMBERS AND THEY HAVE THE RIGHT TO VOTE ON APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S LEGAL COUNSEL REVIEWS FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDIA BUYS 74000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CONTARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104578578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE PROTECT AND DEFEND
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0464435977
ReturnHeader/Filer/PhoneNum05104578578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33341
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CF82DE8C7F8DBEFA2014A13C22397152CA56B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CF82DE8C7F8DBEFA2014A13C22397152CA56B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.168.167
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HEINITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06433 BURWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum07039241245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEINITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:16:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings