Civic Intelligence

We the Protesters Inc.

990 • Fiscal year 2021 • EIN 81-3764408

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

30 E 125th Street 132New York, NY 10035

(410) 844-7544

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$212,557

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$38,209,892

Down $1,764,945 (-4.4%) from 2020

Net Assets

Down

$37,979,686

Down $1,100,218 (-2.8%) from 2020

Liabilities

Down

$230,206

Down $664,727 (-74%) from 2020

Revenue

Down

$3,309,330

Down $38,705,705 (-92%) from 2020

Expenses

Up

$4,408,478

Up $1,456,729 (+49%) from 2020

Net Income

Down

-$1,099,148

Down $40,162,434 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $98,449Liabilities 2016: $0Net Assets 2016: $98,4492016Assets 2017: $172,213Liabilities 2017: $0Net Assets 2017: $172,2132017Assets 2018: $207,705Liabilities 2018: $0Net Assets 2018: $207,7052018Assets 2019: $12,708Liabilities 2019: $0Net Assets 2019: $12,7082019Assets 2020: $39,974,837Liabilities 2020: $894,933Net Assets 2020: $39,079,9042020Assets 2021: $38,209,892Liabilities 2021: $230,206Net Assets 2021: $37,979,6862021Assets 2022: $30,796,335Liabilities 2022: $322,439Net Assets 2022: $30,473,8962022Assets 2023: $28,664,617Liabilities 2023: $308,338Net Assets 2023: $28,356,2792023Assets 2024: $24,906,844Liabilities 2024: $717,110Net Assets 2024: $24,189,7342024

Highlighted filing

2021

Assets$38,209,892
Liabilities$230,206
Net Assets$37,979,686

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2016: $241,809Expenses 2016: $145,481Net Income 2016: $96,3282016Revenue 2017: $175,927Expenses 2017: $102,163Net Income 2017: $73,7642017Revenue 2018: $242,357Expenses 2018: $206,865Net Income 2018: $35,4922018Revenue 2019: $108,897Expenses 2019: $303,894Net Income 2019: -$194,9972019Revenue 2020: $42,015,035Expenses 2020: $2,951,749Net Income 2020: $39,063,2862020Revenue 2021: $3,309,330Expenses 2021: $4,408,478Net Income 2021: -$1,099,1482021Revenue 2022: $672,394Expenses 2022: $6,976,967Net Income 2022: -$6,304,5732022Revenue 2023: $2,224,013Expenses 2023: $7,078,560Net Income 2023: -$4,854,5472023Revenue 2024: $2,474,624Expenses 2024: $8,493,795Net Income 2024: -$6,019,1712024

Highlighted filing

2021

Revenue$3,309,330
Expenses$4,408,478
Net Income-$1,099,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,309,330
Mission and Program Overview

Mission

Raise awareness and educate the public about police violence against african americans and other minorities in the united states. The organization seeks to alleviate the problem of police violence against african americans by encouraging and sponsoring public debate of the problem of police violence and providing relevant statistical information to the public about this problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,524$29,499,912▲ $29,498,388
Cash and Non-Interest-Bearing Accounts$39,908,924$7,973,267▼ $31,935,657
Land, Buildings, and Equipment, Net$9,519$394,599▲ $385,080
Intangible Assets$0$218,750▲ $218,750
Prepaid Expenses and Deferred Charges$54,870$97,897▲ $43,027
Pledges and Grants Receivable$0$24,226▲ $24,226
Total Assets$39,974,837$38,209,892▼ $1,764,945
Other Assets Total$0$1,241▲ $1,241
Liabilities
Accounts Payable and Accrued Expenses$894,933$230,206▼ $664,727
Total Liabilities$894,933$230,206▼ $664,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,079,904$37,979,686▼ $1,100,218
Total Net Assets Fund Balance$39,079,904$37,979,686▼ $1,100,218
Total Liabilities and Net Assets / Fund Balance$39,974,837$38,209,892▼ $1,764,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,296-$376,296
Equipment$18,303$11,254$29,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deray MckessonExecutive DirectorFT$206,200$6,357$212,557

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Loeb & Loeb LLPLegal Consulting10100 SANTA MONICA BLVD STE 2200, Los Angeles, CA 90067$527,613
Yougov AmericaPolling And Focus Group Consulting999 MAIN ST STE 101, Redwood City, CA 94063$176,375
The Dataface LLCWeb Development Consulting85 GLORIA CIRCLE, Menlo Park, CA 94025$131,283
10th Avenue Consulting LLCStrategic Communications & Crisis Manage549 RIALTO AVE, Venice, CA 90291$120,000
KivvitStrategic Communications222 W MERCHANDISE MART PLAZA STE 2, Chicago, IL 60654$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,813
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$3,508
All Other Contributions
$3,305,813
Change in Net Assets
$-1,099,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,650
Total Revenue per Audited Statements
$3,370,980
Total Revenue per Form 990
$3,309,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,880,513
Salaries, Compensation, and Employee Benefits$527,965
Total Fundraising Expense$184,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,886,370$520,807$22,000$2,429,177
Fees for Services Legal$444,808--$444,808
Advertising$251,753-$7,200$258,953
Other Salaries and Wages$149,029$38,904$32,667$220,600
Current Officers, Directors, Trustees, and Key Employees$148,790$42,511$21,256$212,557
Information Technology$87,066$17,945$84,663$189,674
Fees for Services Accounting-$138,829-$138,829
Office Expenses$21,618$113,803$381$135,802
Fees for Services Lobbying$120,000--$120,000
Conferences and Meetings-$74,100-$74,100
Other Employee Benefits$41,944$11,466$7,594$61,004
Payroll Taxes$23,242$6,354$4,208$33,804
Insurance-$32,447-$32,447
Travel$22,352$229-$22,581
Occupancy$15,525$2,173$4,347$22,045
Depreciation Depletion-$7,620-$7,620
All Other Expenses$4,241$236-$4,477
Total Functional Expenses$3,216,738$1,007,424$184,316$4,408,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,471,198
Expenses per Audited Statements$4,408,478
Total Expenses per Form 990$4,408,478
Expenses Not Reported on Form 990$62,720
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 is circulated via email to board members for review and approval before the return is filed with the irs.

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

The corporation may not enter into any interested party transaction unless the board first determines that the proposed transaction is fair, reasonable, and in the best interest of the corporation. In connection with any actual or possible conflict of interest, an "interested party or interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. An interested party is (a) any director, officer or key employee of the corporation or any affiliate; (b) any relative of a director, officer or key employee of the corporation or any affiliate; and (c) any entity in which an individual described in (a) or (b) or has a 35% or greater ownership or beneficial interest, or in the case of partnership or professional corporation, a direct or indirect ownership interest in excess of 5%. A key employee is any person who is in a position to exercise substantial influence over the affairs of the corporation. After disclosure of the financial interest and all material facts, and after any discussion with the interested party, the board shall hold a meeting to determine if a conflict of interest exists. An interested party having an interest in an interested party transaction or arrangement is prohibited from attending a meeting at which the transaction is considered, or from participating in the deliberations or discussions of the board regarding the interested party transaction. Under no circumstances may the interested party vote on such interested party transaction or influence improperly the deliberations or voting on the matter. After exercising due diligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Each director, officer or key employee shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy (c) has agreed to comply with the policy; and (d) understands the corporation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Prior to initial election to the board of directors, and annually thereafter, each director shall submit to the secretary of the corporation a signed written statement identifying: (a) any entity of which the director is an officer, director,trustee, member, owner or employee with which the corporation has a relationship; and (b) any transaction in which the corporation is a participant which might possibly give rise to a conflict for the director.

Form 990, Part VI, Section B, Line 15A

Executive committee approved the salary for the executive director after consideration of the salary compensation philosophy, process, and ranges as outlined in the 2021 campaign zero comp study report. This process was last undertaken in 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. The organization's conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
We the Protesters Inc
EIN
81-3764408
Phone
4108447544
Address
30 E 125TH STREET 132, NEW YORK, NY 10035

Signing Officer

Name
Bobak Emamian
Title
Treasurer
Phone
4108447544
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deray Mckesson
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
1,300

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 42,632. Management and general expenses 501,907. Fundraising expenses 22,000. Total expenses 566,539. Public relations: program service expenses 486,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 486,000. Human resources: program service expenses 0. Management and general expenses 18,900. Fundraising expenses 0. Total expenses 18,900. Campaign: program service expenses 1,357,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357,738.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03309330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt084663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017945
IRS990/InformationTechnologyGrp/ProgramServicesAmt087066
IRS990/InformationTechnologyGrp/TotalAmt0189674
IRS990/InsuranceGrp/ManagementAndGeneralAmt032447
IRS990/InsuranceGrp/TotalAmt032447
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0218750
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IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394599
IRS990/LandBldgEquipCostOrOtherBssAmt0405853
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03508
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03508
IRS990/MissionDesc0RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT POLICE VIOLENCE AGAINST AFRICAN AMERICANS AND OTHER MINORITIES IN THE UNITED STATES. THE ORGANIZATION SEEKS TO ALLEVIATE THE PROBLEM OF POLICE VIOLENCE AGAINST AFRICAN AMERICANS BY ENCOURAGING AND SPONSORING PUBLIC DEBATE OF THE PROBLEM OF POLICE VIOLENCE AND PROVIDING RELEVANT STATISTICAL INFORMATION TO THE PUBLIC ABOUT THIS PROBLEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt037979686
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037979686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04347
IRS990/OccupancyGrp/ManagementAndGeneralAmt02173
IRS990/OccupancyGrp/ProgramServicesAmt015525
IRS990/OccupancyGrp/TotalAmt022045
IRS990/OfficeExpensesGrp/FundraisingAmt0381
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021618
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061004
IRS990/OtherRevenueTotalAmt03508
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038904
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0220600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06354
IRS990/PayrollTaxesGrp/ProgramServicesAmt023242
IRS990/PayrollTaxesGrp/TotalAmt033804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024226
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097897
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt015
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IRS990/PYOtherRevenueAmt014000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
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IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PROFESSIONAL LOBBYING FIRM WAS USED TO SUPPORT LEGISLATIVE CHANGE AS PART OF OUR END ALL NO KNOCKS & 8CAN'TWAIT CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062720
IRS990ScheduleD/DonatedServicesUseFcltsAmt062720
IRS990ScheduleD/EquipmentGrp/BookValueAmt018303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029557
IRS990ScheduleD/ExpensesNotReportedAmt062720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04408478
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERAY MCKESSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED VIA EMAIL TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.

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