Civic Intelligence

The Protectors Inc.

990EZ • Fiscal year 2020 • EIN 47-3249039

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,856

Down $11,554 (-60%) from 2019

Net Assets

Down

$7,856

Down $11,554 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$36,056

Down $90,397 (-71%) from 2019

Expenses

Down

$47,610

Down $75,338 (-61%) from 2019

Net Income

Down

-$11,554

Down $15,059 (-430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$7,856
Liabilities-
Net Assets$7,856
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$36,056
Expenses$47,610
Net Income-$11,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 25, 2021
Return Version
2020v4.0
Gross Receipts
$36,056
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.$38,088-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COUGHLINPresidentFT$26,166-$26,166
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
2021-07-25
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.1002

“Office Expenses $3165”

Other Expenses.1003

“Information Technology $3299”

Other Expenses.1005

“Travel $2736”

Other Expenses.1

“Or unemployment tax $2216”

Other Expenses.2

“PUBLISHER $1712”

Other Expenses.4

“Dues & subscriptions $150”

Other Expenses.5

“LICENSES & PERMITS $150”

Other Expenses.6

“GIFTS $100”

Other Expenses.7

“Research & development $20”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05418402816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019410
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026166
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013548
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/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramServiceRevenueAmt012354
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/GrantsAndAllocationsAmt038088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027166
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047610
IRS990EZ/TotalProgramServiceExpensesAmt038088
IRS990EZ/TotalRevenueAmt036056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421449
IRS990ScheduleA/TotalSupportAmt0421449
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/ExplanationTxt0Office Expenses $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OR UNEMPLOYMENT TAX $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLISHER $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH & DEVELOPMENT $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-25
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/PreparerFirmEIN0134227421
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/ReturnTs02021-08-03T14:43:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUGHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,856
Liabilities
-
Net assets
$7,856
Revenue
$36,056
Expenses
$47,610
Net income
-$11,554
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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