Civic Intelligence

Protego Press

990 • Fiscal year 2023 • EIN 84-2218365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 90173Austin, TX 78709-0173

(212) 647-8710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$144,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$307,649

Up $2,794 (+0.9%) from 2022

Net Assets

Down

$293,057

Down $11,721 (-3.8%) from 2022

Liabilities

Up

$14,592

Up $14,515 (+18851%) from 2022

Revenue

Up

$500,345

Up $107,138 (+27%) from 2022

Expenses

Up

$512,066

Up $423,129 (+476%) from 2022

Net Income

Down

-$11,721

Down $315,991 (-104%) from 2022

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

2023

Assets$307,649
Liabilities$14,592
Net Assets$293,057

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

2023

Revenue$500,345
Expenses$512,066
Net Income-$11,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$500,345
Mission and Program Overview

Mission

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

To advance the dialogue regarding technical policy issues by, among other things, developing and hosting a multimedia platform and hosting live events to facilitate the rigorous discussion of matters at the intersection of technology, public policy, and the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,523$278,104▲ $114,581
Pledges and Grants Receivable$141,332$0▼ $141,332
Prepaid Expenses and Deferred Charges$0$25,000▲ $25,000
Land, Buildings, and Equipment, Net$0$4,545▲ $4,545
Total Assets$304,855$307,649▲ $2,794
Liabilities
Accounts Payable and Accrued Expenses$77$14,592▲ $14,515
Total Liabilities$77$14,592▲ $14,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,015$281,842▲ $286,857
Net Assets With Donor Restrictions$309,793$11,215▼ $298,578
Total Net Assets Fund Balance$304,778$293,057▼ $11,721
Total Liabilities and Net Assets / Fund Balance$304,855$307,649▲ $2,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,545$529$5,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin HendrixCEO, Editor and SecretaryFT$133,833$10,827$144,660

Board Members and Trustees

NameTitle
Bryan JonesBoard Chairman
Courtney RadschDirector
Desmond PattonDirector
John BorthwickDirector
Renee DirestaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,345
Change in Net Assets
$-11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,740
Salaries, Compensation, and Employee Benefits$225,326
Total Fundraising Expense$13,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,003$70,834-$225,837
Current Officers, Directors, Trustees, and Key Employees$49,581$86,580$8,499$144,660
Other Salaries and Wages$23,045$40,243$3,950$67,238
Fees for Services Accounting-$30,136-$30,136
Travel$15,749--$15,749
Payroll Taxes$4,602$8,036$790$13,428
Occupancy$1,743$3,043$299$5,085
Office Expenses$1,158$3,466-$4,624
Advertising$3,283$255-$3,538
Insurance-$1,242-$1,242
Depreciation Depletion-$529-$529
Total Functional Expenses$254,164$244,364$13,538$512,066
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
Yes
Audit committee
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
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 12C

In connection with any actual or potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, said person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

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

The ceo and editor's compensation is determined and adopted by the board, which provides compensation based on years of experience. The ceo and editor'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
2126478710
Address
PO BOX 90173, AUSTIN, TX 78709-0173
Doing Business As
Tech Policy Press

Signing Officer

Name
Justin Hendrix
Title
CEO and Editor
Phone
2126478710
Signed
2024-11-14
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
3
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 108,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,355. Managing editor: program service expenses 25,829. Management and general expenses 49,171. Fundraising expenses 0. Total expenses 75,000. Website redesign: program service expenses 0. Management and general expenses 17,500. Fundraising expenses 0. Total expenses 17,500. Editorial work: program service expenses 11,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,709. Other professional fees: program service expenses 9,110. Management and general expenses 4,163. Fundraising expenses 0. Total expenses 13,273.

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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 GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SAID PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND EDITOR'S COMPENSATION IS DETERMINED AND ADOPTED BY THE BOARD, WHICH PROVIDES COMPENSATION BASED ON YEARS OF EXPERIENCE. THE CEO AND EDITOR'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH: PROGRAM SERVICE EXPENSES 108,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,355. MANAGING EDITOR: PROGRAM SERVICE EXPENSES 25,829. MANAGEMENT AND GENERAL EXPENSES 49,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. WEBSITE REDESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. EDITORIAL WORK: PROGRAM SERVICE EXPENSES 11,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,709. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,110. MANAGEMENT AND GENERAL EXPENSES 4,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304855
IRS990/TotalAssetsEOYAmt0307649
IRS990/TotalAssetsGrp/BOYAmt0304855
IRS990/TotalAssetsGrp/EOYAmt0307649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500345
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt014592
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt014592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293057
IRS990/TotalOtherCompensationAmt010827
IRS990/TotalProgramServiceExpensesAmt0254164
IRS990/TotalReportableCompFromOrgAmt0133833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015749
IRS990/TravelGrp/TotalAmt015749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90173
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787090173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TECHPOLICY.PRESS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND EDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126478710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEGO PRESS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0842218365
ReturnHeader/Filer/PhoneNum02126478710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90173
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787090173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02024-11-14T17:08:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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