Civic Intelligence

Protect Innocence Foundation LLC

990EZ • Fiscal year 2020 • EIN 82-2912070

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

Organization ProfileN/A
2200 Pennsylvania Ave NW 4th FloorWashington, DC 20037

(801) 870-5307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1178%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$75,936

No earlier filing loaded for comparison.

Net Assets

$75,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$9,000

No earlier filing loaded for comparison.

Expenses

$114,994

No earlier filing loaded for comparison.

Net Income

-$105,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

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

Highlighted filing

2020

Assets$75,936
Liabilities$0
Net Assets$75,936
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

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

Highlighted filing

2020

Revenue$9,000
Expenses$114,994
Net Income-$105,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$9,000
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.-$108,632
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-25
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 5,425 information technology 9,316 taxes & licences 874 banking fees 186 total 15,801”

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 Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RYAN BENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE COLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGELA KNOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE LUND
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/BOYAmt0181930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098972
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181930
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IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181930
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt015801
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/PrintingPublicationsPostageAmt0221
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/ProgramServiceExpensesAmt0108632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114994
IRS990EZ/TotalProgramServiceExpensesAmt0108632
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029467
IRS990ScheduleA/SubstantialContributorsTotAmt0195503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224970
IRS990ScheduleA/TotalSupportAmt0224970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,425 INFORMATION TECHNOLOGY 9,316 TAXES & LICENCES 874 BANKING FEES 186 TOTAL 15,801
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/SignatureDt02021-09-25
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/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02021-11-12T15:03:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,936
Liabilities
$0
Net assets
$75,936
Revenue
$9,000
Expenses
$114,994
Net income
-$105,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$1.15$1.06