Civic Intelligence

Protection of Rights Alliance Foundation

990 • Fiscal year 2017 • EIN 81-4270395

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 28Harbor Springs, MI 49740

(231) 526-6671

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $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 / Assets26th percentile

Assets

$260,376

No earlier filing loaded for comparison.

Net Assets

$260,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

$890,792

No earlier filing loaded for comparison.

Expenses

$630,416

No earlier filing loaded for comparison.

Net Income

$260,376

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.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $260,376Liabilities 2017: $0Net Assets 2017: $260,3762017Assets 2018: $1,678,999Liabilities 2018: $109,510Net Assets 2018: $1,569,4892018Assets 2019: $1,111,130Liabilities 2019: $27,921Net Assets 2019: $1,083,2092019Assets 2020: $1,021,388Liabilities 2020: $61,202Net Assets 2020: $960,1862020Assets 2021: $762,581Liabilities 2021: $4,391Net Assets 2021: $758,1902021Assets 2022: $247,049Liabilities 2022: $0Net Assets 2022: $247,0492022

Highlighted filing

2017

Assets$260,376
Liabilities$0
Net Assets$260,376
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $890,792Expenses 2017: $630,416Net Income 2017: $260,3762017Revenue 2018: $3,181,289Expenses 2018: $1,134,883Net Income 2018: $2,046,4062018Revenue 2019: $364,569Expenses 2019: $850,849Net Income 2019: -$486,2802019Revenue 2020: $250,221Expenses 2020: $373,244Net Income 2020: -$123,0232020Revenue 2021: $32,164Expenses 2021: $234,160Net Income 2021: -$201,9962021Revenue 2022: $9,821Expenses 2022: $520,962Net Income 2022: -$511,1412022

Highlighted filing

2017

Revenue$890,792
Expenses$630,416
Net Income$260,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$890,792
Mission and Program Overview

Mission

To receive and administer funds for the benefit of charitable purposes and to lessen the financial burdens of the government of the state of michigan and its local instrumentalities and political subdivisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$259,991-
Prepaid Expenses and Deferred Charges-$385-
Total Assets$0$260,376▲ $260,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$260,376-
Total Net Assets Fund Balance$0$260,376▲ $260,376
Total Liabilities and Net Assets / Fund Balance$0$260,376▲ $260,376
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clark ElwoodChairperson
Phil TrotterVice Chairpe
Renae MooreAsst.secreta
George AshSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$890,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$890,792
Change in Net Assets
$260,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,416
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 Legal$612,313$15,700-$628,013
Fees for Services Accounting-$2,150-$2,150
Office Expenses$228$25-$253
Total Functional Expenses$612,541$17,875$0$630,416
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Board members are each given a copy of the tax return before it is e-filed and given the opportunity to ask questions and make comments or corrections. They each send their final approval to file the return.”

Form 990, Page 6, Part VI, Line 19

“Copies of any governing documents or tax filings will be delivered to anyone who makes a request.”

Filing and Contact Details

Filer

Filer Name
Protection of Rights Alliance
EIN
81-4270395
Phone
2315266671
Address
PO BOX 28, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Clark Elwood
Title
Chairperson
Phone
2315266671
Signed
2018-01-29

Organization Details

Principal Officer
Clark Elwood
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sara E Smith CPA
Address
PO BOX 28, HARBOR SPRINGS, MI 49740-0028
Preparer
Sara E Smith
Phone
2315266671
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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/Filer/BusinessName/BusinessNameLine1Txt0PROTECTION OF RIGHTS ALLIANCE
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ReturnHeader/ReturnTs02018-02-06T09:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$260,376
Liabilities
$0
Net assets
$260,376
Revenue
$890,792
Expenses
$630,416
Net income
$260,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.25$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.36$0.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$3.18$1.13$2.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.63$0.26