Civic Intelligence

Protego Press

990 • Fiscal year 2022 • EIN 84-2218365

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 90173Austin, TX 78709-0173

(646) 389-1169

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$304,855

No earlier filing loaded for comparison.

Net Assets

$304,778

No earlier filing loaded for comparison.

Liabilities

$77

No earlier filing loaded for comparison.

Revenue

$393,207

No earlier filing loaded for comparison.

Expenses

$88,937

No earlier filing loaded for comparison.

Net Income

$304,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $304,855Liabilities 2022: $77Net Assets 2022: $304,7782022Assets 2023: $307,649Liabilities 2023: $14,592Net Assets 2023: $293,0572023Assets 2024: $911,835Liabilities 2024: $16,658Net Assets 2024: $895,1772024

Highlighted filing

2022

Assets$304,855
Liabilities$77
Net Assets$304,778

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $393,207Expenses 2022: $88,937Net Income 2022: $304,2702022Revenue 2023: $500,345Expenses 2023: $512,066Net Income 2023: -$11,7212023Revenue 2024: $1,440,636Expenses 2024: $838,516Net Income 2024: $602,1202024

Highlighted filing

2022

Revenue$393,207
Expenses$88,937
Net Income$304,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$393,207
Mission and Program Overview

Mission

To provoke debate and discussion on issues and ideas at the intersection of technology and democracy.

Significant activity includes advancing ideas and exploring phenomena related to technology policy, producing new insights into issues at the intersection of technology and democracy, and convening experts and helping them produce new ideas and coverage on policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$163,523▲ $163,523
Pledges and Grants Receivable$0$141,332▲ $141,332
Total Assets$0$304,855▲ $304,855
Liabilities
Accounts Payable and Accrued Expenses$0$77▲ $77
Total Liabilities$0$77▲ $77
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$309,793-
Net Assets Without Donor Restrictions$0$-5,015▼ $5,015
Total Net Assets Fund Balance$0$304,778▲ $304,778
Total Liabilities and Net Assets / Fund Balance$0$304,855▲ $304,855
Compensation and Service Providers

Employees

NameTitleBaseTotal
Justin HendrixCEO$19,700$19,700

Board Members and Trustees

NameTitle
Bryan JonesBoard Chairman
Courtney RadschBoard Member
Desmond PattonBoard Member
John BorthwickBoard Member
Renee DirestaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$393,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,207
Change in Net Assets
$304,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,730
Salaries, Compensation, and Employee Benefits$21,207
Total Fundraising Expense$4,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,000$2,000-$66,000
Current Officers, Directors, Trustees, and Key Employees$14,775$985$3,940$19,700
Payroll Taxes$1,130$75$302$1,507
Travel$755--$755
Fees for Services Accounting-$702-$702
Office Expenses$147$126-$273
Total Functional Expenses$80,807$3,888$4,242$88,937
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the return is provided to the members of the governing board before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is determined and adopted by the board, which provides compensation based on years of experience. The ceo's compensation level is also independently reviewed by the board, to ensure that it does not exceed comparable levels of compensation for nonprofit directors in this region of the country.

Form 990, Part VI, Section C, Line 19

The form 990 (including financial information), the bylaws, articles of incorporation, form 1023 application for exemption, and conflict of interest policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Protego Press
EIN
84-2218365
Phone
6463891169
Address
PO BOX 90173, AUSTIN, TX 78709-0173
Doing Business As
Tech Policy Press Inc

Signing Officer

Name
Justin Hendrix
Title
Co-founder, CEO and Editor
Phone
6463891169
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hendrix
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research: program service expenses 55,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,000. Other professional fees: program service expenses 9,000. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 11,000.

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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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD BEFORE THE RETURN IS FILED WITH THE IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02023-11-14T11:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRIX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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