Civic Intelligence

The Protectors Inc.

990EZ • Fiscal year 2016 • EIN 47-3249039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
PO Box 4898Bend, OR 97707

(541) 840-2816

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

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,761

Down $10,553 (-52%) from 2015

Net Assets

Down

$9,761

Down $10,553 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$81,992

Down $23,442 (-22%) from 2015

Expenses

Down

$92,545

Down $26,654 (-22%) from 2015

Net Income

Up

-$10,553

Up $3,212 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2015: $20,314Net Assets 2015: $20,3142015Assets 2016: $9,761Net Assets 2016: $9,7612016Assets 2017: $13,988Liabilities 2017: $02017Assets 2018: $15,905Net Assets 2018: $15,9052018Assets 2019: $19,410Net Assets 2019: $19,4102019Assets 2020: $7,856Net Assets 2020: $7,8562020Assets 2021: $18,352Net Assets 2021: $18,3522021Assets 2022: $10,479Liabilities 2022: $02022Assets 2023: $2,188Liabilities 2023: $02023Assets 2024: $656Net Assets 2024: $6562024

Highlighted filing

2016

Assets$9,761
Liabilities-
Net Assets$9,761
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $105,434Expenses 2015: $119,199Net Income 2015: -$13,7652015Revenue 2016: $81,992Expenses 2016: $92,545Net Income 2016: -$10,5532016Revenue 2017: $103,390Expenses 2017: $99,163Net Income 2017: $4,2272017Revenue 2018: $88,912Expenses 2018: $86,995Net Income 2018: $1,9172018Revenue 2019: $126,453Expenses 2019: $122,948Net Income 2019: $3,5052019Revenue 2020: $36,056Expenses 2020: $47,610Net Income 2020: -$11,5542020Revenue 2021: $85,582Expenses 2021: $75,086Net Income 2021: $10,4962021Revenue 2022: $82,622Expenses 2022: $90,495Net Income 2022: -$7,8732022Revenue 2023: $63,567Expenses 2023: $71,858Net Income 2023: -$8,2912023Revenue 2024: $65,343Expenses 2024: $66,875Net Income 2024: -$1,5322024

Highlighted filing

2016

Revenue$81,992
Expenses$92,545
Net Income-$10,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$81,992
Mission and Program Overview

Mission

The protectors provides innovative and comprehensive solutions through dynamic partnerships to help entire communities combat bullying, the only form of abuse that authority tell the most vulnerable among us to just ignore.

Program Services

DescriptionGrantsExpenses
THE PROTECTORS ACCOMPLISHES ITS MISSION BY EDUCATING THE PUBLIC TO PROVIDE PROTECTION AND REHABILITATION, TRAINING INDIVIDUALS TO INTERVENE, PROVIDE A NETWORK OF ACCOUNTABILITY, AND ORGANIZATIONAL TRANSFORMATION FOR NOT TOLERATING BULLYING.$92,545-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COUGHLINPresidentFT$57,500-$57,500
SANDY COUGHLINTreasurerPT$0--
DAVE PRINCEBoard Member-$0--
KELLY WEIBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Protectors Inc
EIN
47-3249039
Phone
5418402816
Address
PO BOX 4898, BEND, OR 97707

Signing Officer

Name
Paul Coughlin
Title
Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1408”

Other Expenses.1002

“Office Expenses $1208”

Other Expenses.1003

“Information Technology $8847”

Other Expenses.1005

“Travel $11022”

Other Expenses.2

“STORAGE $952”

Other Expenses.3

“SUPPLIES $655”

Other Expenses.4

“Dues & subscriptions $390”

Other Expenses.5

“LICENSES & PERMITS $200”

Other Expenses.6

“Research & development $190”

Raw XML Appendix152 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/PersonNm0SANDY COUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05418402816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 ROUNDELAY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROTECTORS PROVIDES INNOVATIVE AND COMPREHENSIVE SOLUTIONS THROUGH DYNAMIC PARTNERSHIPS TO HELP ENTIRE COMMUNITIES COMBAT BULLYING, THE ONLY FORM OF ABUSE THAT AUTHORITY TELL THE MOST VULNERABLE AMONG US TO JUST IGNORE.
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramServiceRevenueAmt057617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROTECTORS ACCOMPLISHES ITS MISSION BY EDUCATING THE PUBLIC TO PROVIDE PROTECTION AND REHABILITATION, TRAINING INDIVIDUALS TO INTERVENE, PROVIDE A NETWORK OF ACCOUNTABILITY, AND ORGANIZATIONAL TRANSFORMATION FOR NOT TOLERATING BULLYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092545
IRS990EZ/TotalProgramServiceExpensesAmt092545
IRS990EZ/TotalRevenueAmt081992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177422
IRS990ScheduleA/TotalSupportAmt0177425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH & DEVELOPMENT $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROTECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0473249039
ReturnHeader/Filer/PhoneNum05418402816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4898
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02017-05-25T15:57:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,761
Liabilities
-
Net assets
$9,761
Revenue
$81,992
Expenses
$92,545
Net income
-$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.65$0.67$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.64$0.72$0.08
2022Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.86$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.36$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.89$0.87$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.05$1.19$0.14