Civic Intelligence

Protect Ar Families

990 • Fiscal year 2017 • EIN 81-3204664

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.PROTECTARFAMILIES.ORG
PO Box 250910Little Rock, AR 72225

(501) 951-4090

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$656,076

No earlier filing loaded for comparison.

Net Assets

$656,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

$758,682

No earlier filing loaded for comparison.

Expenses

$102,606

No earlier filing loaded for comparison.

Net Income

$656,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $656,076Liabilities 2017: $0Net Assets 2017: $656,0762017Assets 2020: $41,492Net Assets 2020: $41,4922020Assets 2021: $6,209Liabilities 2021: $0Net Assets 2021: $6,2092021Assets 2022: $16,898Liabilities 2022: $0Net Assets 2022: $16,8982022Assets 2024: $63,323Liabilities 2024: $0Net Assets 2024: $63,3232024

Highlighted filing

2017

Assets$656,076
Liabilities$0
Net Assets$656,076
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $758,682Expenses 2017: $102,606Net Income 2017: $656,0762017Revenue 2020: $189,500Expenses 2020: $196,666Net Income 2020: -$7,1662020Revenue 2021: $291,277Expenses 2021: $326,560Net Income 2021: -$35,2832021Revenue 2022: $99,412Expenses 2022: $88,723Net Income 2022: $10,6892022Revenue 2024: $30,500Expenses 2024: $1,788Net Income 2024: $28,7122024

Highlighted filing

2017

Revenue$758,682
Expenses$102,606
Net Income$656,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$758,682
Mission and Program Overview

Mission

Protect ar families advocates for the constitutional rights of everyday arkansans by fighting against legislation garnered by special interest groups. This began with issue one, which was a proposed amendment on the 2018 ballot that purported to limit attorney fees and punitive/non-economic damages awarded to claimants in personal injury, property damage, or wrongful death lawsuits. Protect ar families is continuing the fight against similar issues arising on upcoming ballots. Contributions from our supporters are used to educate the public about the intentions of special- interest groups attempting to strip constitutional rights away from the citizens of arkansas.

Standing up for arkansas families by advocating for the defeat of the proposed amendment that purports to limit attorney fees and non-economic damages in medical negligence lawsuits that may appear on the november 2018 ballot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$656,076-
Total Assets$0$656,076▲ $656,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$656,076-
Total Net Assets Fund Balance$0$656,076▲ $656,076
Total Liabilities and Net Assets / Fund Balance$0$656,076▲ $656,076
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Adam JegleyDirector
Col Mike RossDirector
Joey MccutchenDirector
Jeremy CobbSecretary
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$758,682
Change in Net Assets
$656,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,606
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 Other$72,409--$72,409
Advertising$25,500--$25,500
Fees for Services Accounting$1,940--$1,940
Fees for Services Legal$1,231--$1,231
Travel$962--$962
Office Expenses$564--$564
Total Functional Expenses$102,606$0$0$102,606
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Protect Ar Families
EIN
81-3204664
Address
PO BOX 250910, LITTLE ROCK, AR 72225

Signing Officer

Name
David Williams
Title
Treasurer
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Brent Sharpmack
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Standing up for arkansas families by advocating for the defeat of the proposed amendment that purports to limit attorney fees and non-economic damages in medical negligence lawsuits that may appear on the november 2018 ballot.”

Form 990, Part IX, Line 11G

“Consulting fees 72,409 0 0”

Raw XML Appendix240 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM JEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COL MIKE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0656076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STANDING UP FOR ARKANSAS FAMILIES BY ADVOCATING FOR THE DEFEAT OF THE PROPOSED AMENDMENT THAT PURPORTS TO LIMIT ATTORNEY FEES AND NON-ECONOMIC DAMAGES IN MEDICAL NEGLIGENCE LAWSUITS THAT MAY APPEAR ON THE NOVEMBER 2018 BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 72,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0813204664
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT SHARPMACK
ReturnHeader/ReturnTs02018-09-27T13:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656,076
Liabilities
$0
Net assets
$656,076
Revenue
$758,682
Expenses
$102,606
Net income
$656,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.91$3.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.90$1.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$7.59$1.03$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits