Civic Intelligence

Protect the People

EIN 47-5341299 • 501(c)3 • Arlington, VA

Profile

Protect the people (ptp) is an international, nonprofit organization with a mission to empower people affected by crisis. Our vision is safety, dignity, and well being for humanity. This vision encompasses the basic elements of protection and the core aspects of our programming:physical protection from harm, promotion and realization of human rights, and providing economic opportunity.

2221 S Clark StArlington, VA 22202

www.protectthepeople.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 102.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,775

Down $76,927 (-85%) from 2016

Liabilities

Down

$3,988

Down $9,456 (-70%) from 2016

Net Assets

Down

$9,787

Down $67,471 (-87%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$68,658

Down $512,251 (-88%) from 2016

Expenses

Down

$136,129

Down $398,054 (-75%) from 2016

Net Income

Down

-$67,471

Down $114,197 (-244%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $46,933Liabilities 2015: $16,399Net Assets 2015: $30,5342015Assets 2016: $90,702Liabilities 2016: $13,444Net Assets 2016: $77,2582016Assets 2017: $13,775Liabilities 2017: $3,988Net Assets 2017: $9,7872017

Highlighted filing

2017

Assets$13,775
Liabilities$3,988
Net Assets$9,787
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $56,651Expenses 2015: $26,117Net Income 2015: $30,5342015Revenue 2016: $580,909Expenses 2016: $534,183Net Income 2016: $46,7262016Revenue 2017: $68,658Expenses 2017: $136,129Net Income 2017: -$67,4712017

Highlighted filing

2017

Revenue$68,658
Expenses$136,129
Net Income-$67,471
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$13,775
Liabilities
$3,988
Net assets
$9,787
Revenue
$68,658
Expenses
$136,129
Net income
-$67,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.69$1.36$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$5.81$5.34$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.57$0.26$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$68,658
Mission and Program Overview

Mission

Protect the people (ptp) is an international, nonprofit organization with a mission to empower people affected by crisis. Our vision is safety, dignity, and well being for humanity. This vision encompasses the basic elements of protection and the core aspects of our programming:physical protection from harm, promotion and realization of human rights, and providing economic opportunity.

Protect the people (ptp) is an international, nonprofit organization with a mission to empower people affected by crisis. Our vision is safety, dignity, and well being for humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,362--
Cash and Non-Interest-Bearing Accounts$10,304$11,761▲ $1,457
Land, Buildings, and Equipment, Net$4,029$2,014▼ $2,015
Other Assets Total$16,007$0▼ $16,007
Total Assets$90,702$13,775▼ $76,927
Liabilities
Accounts Payable and Accrued Expenses$13,444$3,067▼ $10,377
Other Liabilities$0$921▲ $921
Total Liabilities$13,444$3,988▼ $9,456
Net Assets / Fund Balance
Unrestricted Net Assets$77,258$9,787▼ $67,471
Total Net Assets Fund Balance$77,258$9,787▼ $67,471
Total Liabilities and Net Assets / Fund Balance$90,702$13,775▼ $76,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,014$4,030$6,044
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilliamsonPresidentFT$70,250$70,250

Board Members and Trustees

NameTitle
Anita BhattDirector
Jolynn ShoemakerDirector
Michael ClemensDirector
Nicole MalickDirector
Royce MurraySecretary
Chuck KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,816
Program Service Revenue
$8,813
Investment Income
$29
Other Revenue
$0
All Other Contributions
$59,816
Change in Net Assets
$-67,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,949
Other Expenses$60,180
Total Fundraising Expense$35,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,148$44,661$19,140$75,949
Travel$3,546$8,880-$12,426
Office Expenses$7,791$1,293$717$9,801
Fees for Services Accounting-$9,080-$9,080
Occupancy$969$4,649$1,992$7,610
Information Technology$355$1,207$666$2,228
Depreciation Depletion$322$1,088$605$2,015
Insurance$263$888$494$1,645
Fees for Services Legal$100$450-$550
Other Expenses$587$326$581$326
Total Functional Expenses$26,713$74,147$35,269$136,129
International Activity

International Summary

Offices
1
Employees
1
Spending
$21,613

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanHurricane Matthew ReliefPtp Provided 500 Families in Southern Haiti With Emergency Relief Including Clothes and Shoes.11$21,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to - Ptp LLC$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the treasurer and executive director.”

Form 990, Part VI, Section B, Line 12C

“Each board member sign the coi policy and we review it during the meetings”

Form 990, Part VI, Section B, Line 15A

“The executive director salary was determined with the initial irs paperwork in 2015 and is laid out in the first board meeting minutes. A more recent letter from the treasurer to the us government confirms the salary for 2017, which was approved as part of the budget during board meetings.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protect the People
EIN
47-5341299
Phone
7038794644
Address
2221 S CLARK ST, ARLINGTON, VA 22202

Signing Officer

Name
Sarah Williamson
Title
Executive Director
Phone
7038794644
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williamson
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
Raw XML Appendix396 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.

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IRS990/MissionDesc0PROTECT THE PEOPLE (PTP) IS AN INTERNATIONAL, NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER PEOPLE AFFECTED BY CRISIS. OUR VISION IS SAFETY, DIGNITY, AND WELL BEING FOR HUMANITY. THIS VISION ENCOMPASSES THE BASIC ELEMENTS OF PROTECTION AND THE CORE ASPECTS OF OUR PROGRAMMING:PHYSICAL PROTECTION FROM HARM, PROMOTION AND REALIZATION OF HUMAN RIGHTS, AND PROVIDING ECONOMIC OPPORTUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION OF CIVILIANS PTP PROVIDES EDUCATIONAL INFORMATION TO THE U.S. MILITARY, UN PEACEKEEPING, AND NATO ON THE PROTECTION OF CIVILIANS (POC) IN CONFLICT, THE PREVENTION OF SEXUAL AND GENDER BASED VIOLENCE (SGBV), AND THE SECURITY RISKS FACED BY REFUGEES, DISPLACED PERSONS, AND TRAFFICKING VICTIMS. PTP ALSO CONDUCTS POLICE AND MILITARY EDUCATION ON HUMANITARIAN ASSISTANCE AND DISASTER RELIEF OPERATIONS. PTP IS A MEMBER OF THE U.S. INSTITUTE OF PEACE (USIP) WORKING GROUP ON WOMEN, PEACE AND SECURITY (WPS).
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEES AND IMMIGRANTSPTP ADVOCATES FOR THE PROTECTION OF REFUGEES AND IMMIGRANTS LIVING IN THE UNITED STATES AND ABROAD. PTP ADVISES THE TASK FORCE ON WOMEN'S AND FAMILY HEALTH AT THE CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES (CSIS) ON THE GLOBAL REFUGEE AND MIGRANT CRISIS. PTP CONVENES ROUNDTABLES OF EXPERTS ON MATERNAL HEALTH, GENDER BASED VIOLENCE (GBV), AND THE INTEGRATION OF REFUGEES INTO NATIONAL HEALTH CARE SYSTEMS. PTP ALSO WORKS WITH MUNICIPAL OFFICIALS TO PROTECT THE RIGHTS OF IMMIGRANTS LIVING IN THE U.S. AND ENCOURAGES LOCAL COMMUNITIES TO STAND UP AGAINST DISCRIMINATION, HARASSMENT, AND VIOLENCE AGAINST IMMIGRANTS AND MINORITIES.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0677071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677071
IRS990ScheduleA/TotalSupportAmt0677404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO - PTP LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014
IRS990ScheduleD/TotalLiabilityAmt0921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PTP PROVIDED 500 FAMILIES IN SOUTHERN HAITI WITH EMERGENCY RELIEF INCLUDING CLOTHES AND SHOES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HURRICANE MATTHEW RELIEF
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt021613
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt021613
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGN THE COI POLICY AND WE REVIEW IT DURING THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY WAS DETERMINED WITH THE INITIAL IRS PAPERWORK IN 2015 AND IS LAID OUT IN THE FIRST BOARD MEETING MINUTES. A MORE RECENT LETTER FROM THE TREASURER TO THE US GOVERNMENT CONFIRMS THE SALARY FOR 2017, WHICH WAS APPROVED AS PART OF THE BUDGET DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090702
IRS990/TotalAssetsEOYAmt013775
IRS990/TotalAssetsGrp/BOYAmt090702
IRS990/TotalAssetsGrp/EOYAmt013775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059816
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013444
IRS990/TotalLiabilitiesEOYAmt03988
IRS990/TotalLiabilitiesGrp/BOYAmt013444
IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026713
IRS990/TotalProgramServiceRevenueAmt08813
IRS990/TotalReportableCompFromOrgAmt070250
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08880
IRS990/TravelGrp/ProgramServicesAmt03546
IRS990/TravelGrp/TotalAmt012426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 SOUTH CLARK STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROTECTTHEPEOPLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038794644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT THE PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0475341299
ReturnHeader/Filer/PhoneNum07038794644
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 S CLARK ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EDF05C7A6E3FE21F31C0AFDF16C3495FC70FC89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA21CD3E23DB7AA030C5FCEE6A19F31F8C07DF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN MRENNER CPA
ReturnHeader/ReturnTs02018-05-15T09:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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