Civic Intelligence

Protect California

990 • Fiscal year 2018 • EIN 83-2880524

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

Organization ProfileN/A
555 Capitol Mall Ste 400Sacramento, CA 95814

(916) 442-2952

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$325,000

No earlier filing loaded for comparison.

Net Assets

$325,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$325,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$325,000

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.

$400K$300K$200K$100K$0Assets 2018: $325,000Liabilities 2018: $0Net Assets 2018: $325,0002018Assets 2019: $105,096Liabilities 2019: $0Net Assets 2019: $105,0962019Assets 2020: $98,176Liabilities 2020: $0Net Assets 2020: $98,1762020

Highlighted filing

2018

Assets$325,000
Liabilities$0
Net Assets$325,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2018: $325,000Expenses 2018: $0Net Income 2018: $325,0002018Revenue 2019: $145,000Expenses 2019: $364,904Net Income 2019: -$219,9042019Revenue 2020: $0Expenses 2020: $6,920Net Income 2020: -$6,9202020

Highlighted filing

2018

Revenue$325,000
Expenses$0
Net Income$325,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.1
Gross Receipts
$325,000
Mission and Program Overview

Mission

To conduct a public education campaign directed to the public and elected officials regarding policing strategies and challenges facing the law enforcement community.

Conduct a public education campaign directed to the public and elected officials regarding policing strategies and challenges facing the law enforcement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$325,000▲ $325,000
Rtn Earn Endowment Incm Other Fnds$0$325,000▲ $325,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$325,000▲ $325,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$325,000▲ $325,000
Total Liabilities and Net Assets / Fund Balance$0$325,000▲ $325,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Craig LallyPresident/director
Robert HarrisSecretary/director
Ron HernandezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,000
Change in Net Assets
$325,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

PART VI, LINE 8B:

“The organization does not have any committees with authority to act on behalf of the organization. Part vi, line 9: robert harris 1308 w 8th st ste 400, los angeles, ca 90017 ron hernandez 2 cupania cir, monterey park, ca 91755 craig lally 1308 w 8th st ste 400, los angeles, ca 90017 part vi, line 19: the governing documents are maintained at the organization's address and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Protect California
EIN
83-2880524
In Care Of
% RICHARD RIOS - OLSON HAGEL
Phone
9164422952
Address
555 CAPITOL MALL STE 400, SACRAMENTO, CA 95814

Signing Officer

Name
Robert Harris
Title
President/director
Phone
9164422952
Signed
2019-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harris
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. PART VI, LINE 9: ROBERT HARRIS 1308 W 8TH ST STE 400, LOS ANGELES, CA 90017 RON HERNANDEZ 2 CUPANIA CIR, MONTEREY PARK, CA 91755 CRAIG LALLY 1308 W 8TH ST STE 400, LOS ANGELES, CA 90017 PART VI, LINE 19: THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADDRESS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
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ReturnHeader/Filer/USAddress/AddressLine1Txt0555 CAPITOL MALL STE 400
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D5E5A5E9610217289E27CE41FBF3804E8F0D5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BF40EDC7412B4A3FF53FB8D424349333B82F8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620193125000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Chandler
ReturnHeader/ReturnTs02019-11-08T19:03:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,000
Liabilities
$0
Net assets
$325,000
Revenue
$325,000
Expenses
$0
Net income
$325,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.45$3.65$2.20
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.25$0.00$3.25