Civic Intelligence

Kentucky Family Values Project

990EZ • Fiscal year 2017 • EIN 46-4435977

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-856%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$20,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 400.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,880

Down $42,805 (-55%) from 2016

Net Assets

Down

$34,880

Down $42,805 (-55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,000

Down $160,000 (-97%) from 2016

Expenses

Down

$47,805

Down $121,718 (-72%) from 2016

Net Income

Down

-$42,805

Down $38,282 (-846%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$34,880
Liabilities-
Net Assets$34,880
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$5,000
Expenses$47,805
Net Income-$42,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
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.-$44,521
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2018-05-14
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

Form 990EZ, Part I, Line 16

“TRAVEL 4521.”

Form 990EZ, Part I, Line 16

“BANK FEES 795.”

Raw XML Appendix105 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/BOYAmt077685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034880
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/OtherExpensesTotalAmt05316
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/ProgramServiceExpensesAmt044521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047805
IRS990EZ/TotalProgramServiceExpensesAmt044521
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CONTARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104578578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPv4AddressTxt0108.56.144.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:32:50
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEINITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T17:33:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,880
Liabilities
-
Net assets
$34,880
Revenue
$5,000
Expenses
$47,805
Net income
-$42,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.20$0.06