Civic Intelligence

Protect Our Power

EIN 81-1970068 • 501(c)4 • Orlando, FL

Profile

Protect our power will build a consensus among key stakeholders, decision-makers and public policy influencers to launch a coordinated, comprehensive, expedient and adequately funded effort that will make the nation's electric grid more resilient and more resistant to all external threats. The national program must also ensure establishment of an enhanced power restoration and recovery component for all grid operations including communications protocols to facilitate recovery.

37 North Orange Avenue No 500Orlando, FL 32801

protectourpower.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,843

Down $328,084 (-88%) from 2019

Liabilities

Down

$36,093

Down $306,334 (-89%) from 2019

Net Assets

Down

$8,750

Down $21,750 (-71%) from 2019

Revenue

Down

$1,166,585

Down $410,645 (-26%) from 2019

Expenses

Down

$1,188,335

Down $358,395 (-23%) from 2019

Net Income

Down

-$21,750

Down $52,250 (-171%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $245,070Liabilities 2016: $245,070Net Assets 2016: $02016Assets 2017: $347,133Liabilities 2017: $347,133Net Assets 2017: $02017Assets 2018: $358,491Liabilities 2018: $358,491Net Assets 2018: $02018Assets 2019: $372,927Liabilities 2019: $342,427Net Assets 2019: $30,5002019Assets 2020: $44,843Liabilities 2020: $36,093Net Assets 2020: $8,7502020

Highlighted filing

2020

Assets$44,843
Liabilities$36,093
Net Assets$8,750

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $467,013Expenses 2016: $467,013Net Income 2016: $02016Revenue 2017: $889,866Expenses 2017: $889,866Net Income 2017: $02017Revenue 2018: $1,501,056Expenses 2018: $1,501,056Net Income 2018: $02018Revenue 2019: $1,577,230Expenses 2019: $1,546,730Net Income 2019: $30,5002019Revenue 2020: $1,166,585Expenses 2020: $1,188,335Net Income 2020: -$21,7502020

Highlighted filing

2020

Revenue$1,166,585
Expenses$1,188,335
Net Income-$21,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,166,585
Mission and Program Overview

Mission

Protect our power will build a consensus among key stakeholders, decision-makers and public policy influencers to launch a coordinated, comprehensive, expedient and adequately funded effort that will make the nation's electric grid more resilient and more resistant to all external threats. The national program must also ensure establishment of an enhanced power restoration and recovery component for all grid operations including communications protocols to facilitate recovery.

To build a consensus among key stakeholders, decision-makers and public policy influencers to launch a coordinated, comprehensive, expedient and adequately funded effort that will make the nation's electric grid more resilient and more resistant to all external threats. The national program must also ensure establishment of an enhanced power restoration and recovery component for all grid operations including communications protocols to facilitate recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,325$14,474▼ $301,851
Prepaid Expenses and Deferred Charges$9,110$1,369▼ $7,741
Total Assets$372,927$44,843▼ $328,084
Other Assets Total$47,492$29,000▼ $18,492
Liabilities
Deferred Revenue$166,585$0▼ $166,585
Accounts Payable and Accrued Expenses$175,842$36,093▼ $139,749
Total Liabilities$342,427$36,093▼ $306,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,500$8,750▼ $21,750
Total Net Assets Fund Balance$30,500$8,750▼ $21,750
Total Liabilities and Net Assets / Fund Balance$372,927$44,843▼ $328,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CunninghamPresidentPT$174,000$174,000$174,000
Richard MrozSenior AdvisorPT$96,000-$96,000
John LangChairmanPT$42,000-$42,000

Board Members and Trustees

NameTitle
Jeffrey StoneDirector
John ShkorDirector
Robert SpecterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lumentus Holdings LLCStrategic Advisory Consultant99 MADISON AVENUE, New York, NY 10016$244,072
Jenner & BlockFpa Regulatory Advice1099 NEW YORK AVENUE NW, Washington, DC 20001$230,085
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,166,585
Change in Net Assets
$-21,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,335
Salaries, Compensation, and Employee Benefits$312,000
Total Fundraising Expense$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,329$304,000$40,000$556,329
Current Officers, Directors, Trustees, and Key Employees$270,000$42,000-$312,000
Fees for Services Accounting-$42,911-$42,911
Information Technology$25,972$9,515-$35,487
Conferences and Meetings$13,240$10,832-$24,072
Office Expenses-$9,009-$9,009
Insurance-$2,242-$2,242
Other Expenses$203,904$2,131-$2,131
Advertising$250--$250
Total Functional Expenses$725,695$422,640$40,000$1,188,335
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The chairman of the board reviews the 990 for accuracy before it is filed.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of the conflict of interest policy shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining; and whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

A periodic review will be made by the board of directors to determine whether compensation arrangements and benefits are reasonable, based on a competent survey and results of arms-length bargaining.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the offices of protect our power, inc's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Protect Our Power
EIN
81-1970068
Phone
3213326963
Address
37 NORTH ORANGE AVENUE NO 500, ORLANDO, FL 32801

Signing Officer

Name
James Cunningham
Title
President
Phone
3213326963
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cunningham
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 212,329. Management and general expenses 304,000. Fundraising expenses 40,000. Total expenses 556,329.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and believes that the organization has no uncertain tax positions that would require adjustments to the consolidated financial statements.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PROTECT OUR POWER INSTITUTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERIODIC REVIEW WILL BE MADE BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON A COMPETENT SURVEY AND RESULTS OF ARMS-LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF PROTECT OUR POWER, INC'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 212,329. MANAGEMENT AND GENERAL EXPENSES 304,000. FUNDRAISING EXPENSES 40,000. TOTAL EXPENSES 556,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROTECT OUR POWER INSTITUTE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PERFORM CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03213326963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT OUR POWER
ReturnHeader/Filer/BusinessNameControlTxt0PROT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000

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