Civic Intelligence

Protect Ar Families

990 • Fiscal year 2018 • EIN 81-3204664

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(501) 420-3050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$703,175

Up $47,099 (+7.2%) from 2017

Net Assets

Up

$703,175

Up $47,099 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$2,061,631

Up $1,302,949 (+172%) from 2017

Expenses

Up

$2,014,532

Up $1,911,926 (+1863%) from 2017

Net Income

Down

$47,099

Down $608,977 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 2018: $703,175Liabilities 2018: $0Net Assets 2018: $703,1752018Assets 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

2018

Assets$703,175
Liabilities$0
Net Assets$703,175
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $758,682Expenses 2017: $102,606Net Income 2017: $656,0762017Revenue 2018: $2,061,631Expenses 2018: $2,014,532Net Income 2018: $47,0992018Revenue 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

2018

Revenue$2,061,631
Expenses$2,014,532
Net Income$47,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,061,631
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$703,175▲ $47,099
Total Assets$656,076$703,175▲ $47,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$656,076$703,175▲ $47,099
Total Net Assets Fund Balance$656,076$703,175▲ $47,099
Total Liabilities and Net Assets / Fund Balance$656,076$703,175▲ $47,099
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul ByrdPresident/tr
Adam JegleyDirector
Col Mike RossDirector
Joey MccutchenDirector
Jeremy CobbSecretary
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,061,631
Change in Net Assets
$47,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,532
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
Advertising$1,745,556--$1,745,556
Fees for Services Other$142,257--$142,257
Information Technology$89,962--$89,962
Office Expenses$23,817--$23,817
Fees for Services Accounting$8,350--$8,350
Travel$3,975--$3,975
Fees for Services Legal$615--$615
Total Functional Expenses$2,014,532$0$0$2,014,532
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
Paul Byrd
Title
President/treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Byrd
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.”

Raw XML Appendix258 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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,175
Liabilities
$0
Net assets
$703,175
Revenue
$2,061,631
Expenses
$2,014,532
Net income
$47,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.06$2.01$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.76$0.10$0.66