Civic Intelligence

Protect Innocence Foundation LLC

EIN 82-2912070 • 501(c)3 • Washington, DC

Profile

To provide social welfare for the common good and general welfare of the community, through the activities of promoting awareness of protecting children from sexual abuse, exploitation, graphic sexual content, and sex trafficking; advocacy for societal solutions to improve the safety of children, adolescents, and pre-adults; otherwise protecting children from exploitation.

2200 Pennsylvania Ave NW 4th FloorWashington, DC 20037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,372

Down $68,564 (-90%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,372

Down $68,564 (-90%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,564

Down $46,430 (-40%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $75,936Net Assets 2020: $75,9362020Assets 2021: $7,372Net Assets 2021: $7,3722021

Highlighted filing

2021

Assets$7,372
Liabilities-
Net Assets$7,372
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $9,000Expenses 2020: $114,994Net Income 2020: -$105,9942020Expenses 2021: $68,5642021

Highlighted filing

2021

Revenue-
Expenses$68,564
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,372
Liabilities
-
Net assets
$7,372
Revenue
-
Expenses
$68,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.09$1.15$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To provide social welfare for the common good and general welfare of the community, through the activities of promoting awareness of protecting children from sexual abuse, exploitation, graphic sexual content, and sex trafficking; advocacy for societal solutions to improve the safety of children, adolescents, and pre-adults; otherwise protecting children from exploitation.

Program Services

DescriptionGrantsExpenses
EDUCATION OUTREACH EFFORTS ACROSS THE UNITED STATES ABOUT THE IMPORTANCE OF PROTECTING CHILDREN FROM EXPLOITATION INCLUDING UNSOLICITED GRAPHIC SEXUAL MATERIAL AND ALL OTHER FORMS OF SEXUAL EXPLOITATION TO MINORS.-$67,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BENSONDirectorPT$0--
JULIE COOKBoard Member-$0--
JULIE COLTONBoard Member-$0--
ANGELA KNOLLBoard Member-$0--
STEVE LUNDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Protect Innocence Foundation LLC
EIN
82-2912070
Phone
8018705307
Address
2200 PENNSYLVANIA AVE NW 4TH FLOOR, WASHINGTON, DC 20037

Signing Officer

Name
Ryan Benson
Title
Director
Phone
8018705307
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,023 information technology 2,622 taxes & licences 500 banking fees 132 total 8,277”

Form 990-ez, Part III

“To provide social welfare for the common good and general welfare of the community, through the activities of promoting awareness of protecting children from sexual abuse, exploitation, graphic sexual content, and sex trafficking; advocacy for societal solutions to improve the safety of children, adolescents, and pre-adults; otherwise protecting children from exploitation.”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08018705307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04331 SOUTH HIDDEN HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL WELFARE FOR THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY, THROUGH THE ACTIVITIES OF PROMOTING AWARENESS OF PROTECTING CHILDREN FROM SEXUAL ABUSE, EXPLOITATION, GRAPHIC SEXUAL CONTENT, AND SEX TRAFFICKING; ADVOCACY FOR SOCIETAL SOLUTIONS TO IMPROVE THE SAFETY OF CHILDREN, ADOLESCENTS, AND PRE-ADULTS; OTHERWISE PROTECTING CHILDREN FROM EXPLOITATION.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OUTREACH EFFORTS ACROSS THE UNITED STATES ABOUT THE IMPORTANCE OF PROTECTING CHILDREN FROM EXPLOITATION INCLUDING UNSOLICITED GRAPHIC SEXUAL MATERIAL AND ALL OTHER FORMS OF SEXUAL EXPLOITATION TO MINORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068564
IRS990EZ/TotalProgramServiceExpensesAmt067732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029467
IRS990ScheduleA/SubstantialContributorsTotAmt0195503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224970
IRS990ScheduleA/TotalSupportAmt0224970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,023 INFORMATION TECHNOLOGY 2,622 TAXES & LICENCES 500 BANKING FEES 132 TOTAL 8,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SOCIAL WELFARE FOR THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY, THROUGH THE ACTIVITIES OF PROMOTING AWARENESS OF PROTECTING CHILDREN FROM SEXUAL ABUSE, EXPLOITATION, GRAPHIC SEXUAL CONTENT, AND SEX TRAFFICKING; ADVOCACY FOR SOCIETAL SOLUTIONS TO IMPROVE THE SAFETY OF CHILDREN, ADOLESCENTS, AND PRE-ADULTS; OTHERWISE PROTECTING CHILDREN FROM EXPLOITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018705307
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT INNOCENCE FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0822912070
ReturnHeader/Filer/PhoneNum08018705307
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVE NW 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02022-11-15T10:50:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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