Civic Intelligence

Protect Ar Families

990 • Fiscal year 2019 • EIN 81-3204664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(501) 777-5423

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,658

Down $607,418 (-93%) from 2017

Net Assets

Down

$48,658

Down $607,418 (-93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$111,828

Down $646,854 (-85%) from 2017

Expenses

Up

$263,256

Up $160,650 (+157%) from 2017

Net Income

Down

-$151,428

Down $807,504 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2019: $48,658Liabilities 2019: $0Net Assets 2019: $48,6582019Assets 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

2019

Assets$48,658
Liabilities$0
Net Assets$48,658
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $758,682Expenses 2017: $102,606Net Income 2017: $656,0762017Revenue 2019: $111,828Expenses 2019: $263,256Net Income 2019: -$151,4282019Revenue 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

2019

Revenue$111,828
Expenses$263,256
Net Income-$151,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$111,828
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,175$48,658▼ $654,517
Total Assets$703,175$48,658▼ $654,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,175$48,658▼ $654,517
Total Net Assets Fund Balance$703,175$48,658▼ $654,517
Total Liabilities and Net Assets / Fund Balance$703,175$48,658▼ $654,517
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul ByrdPresident/tr
Col Mike RossDirector
Joey MccutchenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Focus GroupAdvertisingPO BOX 3486, Little Rock, AR 72201$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$111,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,828
Change in Net Assets
$-151,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,100
Grants and Similar Amounts Paid$31,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,626--$191,626
Advertising$32,291--$32,291
Grants to Domestic Orgs$31,156--$31,156
Fees for Services Accounting$5,800--$5,800
Fees for Services Legal$1,265--$1,265
Office Expenses$1,114--$1,114
Travel$4--$4
Total Functional Expenses$263,256$0$0$263,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community FoundationLittle Rock, ARC3Liberty Fund$31,156
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 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
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
Phone
5017775423
Address
PO BOX 250910, LITTLE ROCK, AR 72225

Signing Officer

Name
Paul Byrd
Title
President/treasurer
Phone
5017775423
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Byrd
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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

“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.”

Form 990, Part IX, Line 11G

“Consulting fees 191,026 0 0 other professional fees 600 0 0 total 191,626 0 0”

Form 990, Part XI, Line 9

“Contribution refunds -503,089”

Raw XML Appendix276 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 191,026 0 0 OTHER PROFESSIONAL FEES 600 0 0 TOTAL 191,626 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION REFUNDS -503,089
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ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/ReturnTs02020-11-16T16:43:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,658
Liabilities
$0
Net assets
$48,658
Revenue
$111,828
Expenses
$263,256
Net income
-$151,428
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
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$2.63$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$7.59$1.03$6.56