Civic Intelligence

Protecting Environments Animals Communities and Habitats

EIN 83-4032452 • 501(c)4 • Washington, DC

Profile

Promote environmentally-friendly policies and practices.

3050 K Street NW Suite 400Washington, DC 20007-5100
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,411

Up $79,315 (+316%) from 2021

Liabilities

Down

$200,000

Down $100,000 (-33%) from 2021

Net Assets

Up

-$95,589

Up $179,315 (+65%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$363,687

Up $131,825 (+57%) from 2021

Expenses

Down

$184,372

Down $124,528 (-40%) from 2021

Net Income

Up

$179,315

Up $256,353 (+333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $85,359Liabilities 2019: $100,000Net Assets 2019: -$14,6412019Assets 2020: $102,134Liabilities 2020: $300,000Net Assets 2020: -$197,8662020Assets 2021: $25,096Liabilities 2021: $300,000Net Assets 2021: -$274,9042021Assets 2022: $104,411Liabilities 2022: $200,000Net Assets 2022: -$95,5892022

Highlighted filing

2022

Assets$104,411
Liabilities$200,000
Net Assets-$95,589
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $636,348Expenses 2019: $650,989Net Income 2019: -$14,6412019Revenue 2020: $271,785Expenses 2020: $455,010Net Income 2020: -$183,2252020Revenue 2021: $231,862Expenses 2021: $308,900Net Income 2021: -$77,0382021Revenue 2022: $363,687Expenses 2022: $184,372Net Income 2022: $179,3152022

Highlighted filing

2022

Revenue$363,687
Expenses$184,372
Net Income$179,315
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,411
Liabilities
$200,000
Net assets
-$95,589
Revenue
$363,687
Expenses
$184,372
Net income
$179,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.00$0.96$3.64$1.84$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$3.00$2.75$2.32$3.09$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.00$1.98$2.72$4.55$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.00$0.15$6.36$6.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$363,687
Mission and Program Overview

Mission

Promote environmentally-friendly policies and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,096$104,411▲ $79,315
Rtn Earn Endowment Incm Other Fnds$-274,904$-95,589▲ $179,315
Total Assets$25,096$104,411▲ $79,315
Liabilities
Unsecured Notes Loans Payable$300,000$200,000▼ $100,000
Total Liabilities$300,000$200,000▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-274,904$-95,589▲ $179,315
Total Liabilities and Net Assets / Fund Balance$25,096$104,411▲ $79,315
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Clifton Jefferson DonaldDeputy Treas
Stephen SagreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,687
Change in Net Assets
$179,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,372
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 Lobbying$148,000--$148,000
Fees for Services Accounting-$20,152-$20,152
Interest-$15,162-$15,162
Fees for Services Other-$823-$823
Other Expenses-$168-$168
Office Expenses-$67-$67
Total Functional Expenses$148,000$36,372$0$184,372
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A draft of form 990 and supporting schedules will be reviewed by the board before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make public its governing documents, financial statements, or policies except those required by the internal revenue service. Upon request by an interested party, the organization will make available those documents that are required to be made public.”

Filing and Contact Details

Filer

Filer Name
Protecting Environments Animals
EIN
83-4032452
Phone
5129950619
Address
3050 K STREET NW SUITE 400, WASHINGTON, DC 20007-5100

Signing Officer

Name
Stephen Sagrera
Title
Treasurer
Phone
3376521462
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sagrera
Formed
2019
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Darnall Sikes & Frederick
Address
203 S JEFFERSON ST, ABBEVILLE, LA 70510-5905
Preparer
Erich G Loewer Iii CPA
Phone
3378935476
Raw XML Appendix236 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKHART
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179315
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE ENVIRONMENTALLY-FRIENDLY POLICIES AND PRACTICES VIA OUTREACH AND COMMUNICATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0148000
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0823
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFTON JEFFERSON DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SAGRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt015162
IRS990/InterestGrp/TotalAmt015162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ENVIRONMENTALLY-FRIENDLY POLICIES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-274904
IRS990/NetAssetsOrFundBalancesEOYAmt0-95589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/TotalAmt067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/TotalAmt0168
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SAGRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308900
IRS990/PYRevenuesLessExpensesAmt0-77038
IRS990/PYTotalExpensesAmt0308900
IRS990/PYTotalRevenueAmt0231862
IRS990/ReconcilationRevenueExpnssAmt0179315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-274904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-95589
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SAGRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03376521462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING ENVIRONMENTS ANIMALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES AND HABITATS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0834032452
ReturnHeader/Filer/PhoneNum05129950619
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ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705105905
ReturnHeader/PreparerPersonGrp/PhoneNum03378935476
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH G LOEWER III CPA
ReturnHeader/ReturnTs02023-11-06T17:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAGRERA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits