Civic Intelligence

Protect Our Daughters

990 • Fiscal year 2016 • EIN 81-1952074

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

3368 Cayman LaneNaples, FL 34119

(917) 612-2655

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$40,987

No earlier filing loaded for comparison.

Net Assets

$1,547

No earlier filing loaded for comparison.

Liabilities

$39,440

No earlier filing loaded for comparison.

Revenue

$216,800

No earlier filing loaded for comparison.

Expenses

$215,253

No earlier filing loaded for comparison.

Net Income

$1,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $40,987Liabilities 2016: $39,440Net Assets 2016: $1,5472016Assets 2017: $11,440Liabilities 2017: $6,000Net Assets 2017: $5,4402017

Highlighted filing

2016

Assets$40,987
Liabilities$39,440
Net Assets$1,547

Operations Trend

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

$300K$200K$100K$0Revenue 2016: $216,800Expenses 2016: $215,253Net Income 2016: $1,5472016Revenue 2017: $76,912Expenses 2017: $73,019Net Income 2017: $3,8932017

Highlighted filing

2016

Revenue$216,800
Expenses$215,253
Net Income$1,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$216,800
Mission and Program Overview

Mission

Protect our daughters is a 501c3 organization aimed at empowering women and teaching them vital self-defense techniques and tips and at the same time, giving back to veteran's organizations with the profits.

Empower women and teach vital self-defense techniques and tips and at the same time, giving back to veteran's organizations with the profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$40,987-
Rtn Earn Endowment Incm Other Fnds$0$1,547▲ $1,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$40,987▲ $40,987
Liabilities
Accounts Payable and Accrued Expenses-$39,440-
Total Liabilities$0$39,440▲ $39,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,547▲ $1,547
Total Liabilities and Net Assets / Fund Balance$0$40,987▲ $40,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Asli AyBoard Member
Georgette MosbacherCEO
Lyn PaulsinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Philanthropy GroupManagement Services8383 WILSHIRE BLVD 400, Beverly Hills, CA 90211$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$188,800
Program Service Revenue
$28,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,800
Change in Net Assets
$1,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$120,000$30,000-$150,000
Other Expenses$39,760--$39,760
Fees for Services Legal-$23,029-$23,029
Information Technology-$2,448-$2,448
Office Expenses-$16-$16
Total Functional Expenses$159,760$55,493$0$215,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Georgette mosbacher and lyn paulsin have a family relationship.

Form 990, Part VI, Section A, Line 3

Global philanthropy group managed philanthropic consulting services for protect our daughters through october of 2016.

Form 990, Part VI, Section A, Line 8A

The entire pod board was not able to get together at any time during the year. We are a new organization still trying to figure out the appropriate processes, but will have consistent routine board meetings in 2017 and every year thereafter.

Form 990, Part VI, Section A, Line 8B

At this time, the organization does not have committees.

Form 990, Part VI, Section B, Line 11B

Form 990 will be distributed the board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization is working on preparing the governing documents, conflict of interest policy, and financial statements and when they are finalized, they will be available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Protect Our Daughters
EIN
81-1952074
Phone
9176122655
Address
3368 CAYMAN LANE, NAPLES, FL 34119

Signing Officer

Name
Lyn Paulsin
Title
Secretary
Phone
2394317204
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Paulsin
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGETTE MOSBACHER AND LYN PAULSIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLOBAL PHILANTHROPY GROUP MANAGED PHILANTHROPIC CONSULTING SERVICES FOR PROTECT OUR DAUGHTERS THROUGH OCTOBER OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE POD BOARD WAS NOT ABLE TO GET TOGETHER AT ANY TIME DURING THE YEAR. WE ARE A NEW ORGANIZATION STILL TRYING TO FIGURE OUT THE APPROPRIATE PROCESSES, BUT WILL HAVE CONSISTENT ROUTINE BOARD MEETINGS IN 2017 AND EVERY YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE DISTRIBUTED THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS WORKING ON PREPARING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND WHEN THEY ARE FINALIZED, THEY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02016-12-31
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