Civic Intelligence

Protect App-Based Drivers and Services

990 • Fiscal year 2019 • EIN 84-3042288

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profileprotectdriversandservices.com
2350 Kerner BlvdSan Rafael, CA 94901

(415) 389-6800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

1.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$107,387,864

No earlier filing loaded for comparison.

Net Assets

-$2,612,136

No earlier filing loaded for comparison.

Liabilities

$110,000,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin99th percentile

Revenue

$110,210,306

No earlier filing loaded for comparison.

Expenses

$2,822,442

No earlier filing loaded for comparison.

Net Income

$107,387,864

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.

$150M$100M$50M$0-$50M-$100MAssets 2019: $107,387,864Liabilities 2019: $110,000,000Net Assets 2019: -$2,612,1362019Assets 2020: $1,334,883Liabilities 2020: $80,000,000Net Assets 2020: -$78,665,1172020Assets 2021: $256,363Liabilities 2021: $80,000,000Net Assets 2021: -$79,743,6372021Assets 2022: $4,253,308Liabilities 2022: $80,000,000Net Assets 2022: -$75,746,6922022Assets 2023: $2,191,828Liabilities 2023: $80,000,000Net Assets 2023: -$77,808,1722023Assets 2024: $925,229Liabilities 2024: $80,000,000Net Assets 2024: -$79,074,7712024

Highlighted filing

2019

Assets$107,387,864
Liabilities$110,000,000
Net Assets-$2,612,136
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MRevenue 2019: $110,210,306Expenses 2019: $2,822,442Net Income 2019: $107,387,8642019Revenue 2020: $113,179,150Expenses 2020: $189,232,131Net Income 2020: -$76,052,9812020Revenue 2021: $1,080,781Expenses 2021: $2,159,301Net Income 2021: -$1,078,5202021Revenue 2022: $7,929,271Expenses 2022: $3,932,326Net Income 2022: $3,996,9452022Revenue 2023: $3,806,797Expenses 2023: $5,868,277Net Income 2023: -$2,061,4802023Revenue 2024: $3,243,658Expenses 2024: $4,510,257Net Income 2024: -$1,266,5992024

Highlighted filing

2019

Revenue$110,210,306
Expenses$2,822,442
Net Income$107,387,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$110,210,306
Mission and Program Overview

Mission

To educate the public and advocate with respect to the benefits to both the California economy and to California consumers of laws that provide innovation, opportunity and independence for gig economy workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$107,387,864-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$107,387,864▲ $107,387,864
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$110,000,000-
Total Liabilities$0$110,000,000▲ $110,000,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-2,612,136-
Total Net Assets Fund Balance$0$-2,612,136▼ $2,612,136
Total Liabilities and Net Assets / Fund Balance$0$107,387,864▲ $107,387,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Davis WhitePresident
Brian McGuiganDirector
Max RettigDirector
Steven S LucasSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Bask Digital Media LLCInfo Tech/Advertising225 Broadway Suite 420, San Diego, CA 92101$925,006
National Petition ManagementPolling, Research, & Surv5281 River Ridge Rd, Brighton, MI 48116$700,000
Nielsen MerksamerLegal Services2350 Kerner Blvd Suite 250, San Rafael, CA 94901$388,458
Berkelely Research GrpPolling, Research, & Surv2200 Powell St Ste 1200, Emeryville, CA 94608$246,734
Winner & Mandabach CConsulting100 Wilshire Bl Ste 2040, Santa Monica, CA 90401$187,691
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$210,306
Other Revenue
$110,000,000
Change in Net Assets
$107,387,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,822,442
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
Advertising$858,211--$858,211
Fees for Services Legal$338,038$112,680-$450,718
Information Technology$30,074--$30,074
Travel$16,456--$16,456
Office Expenses-$15,287-$15,287
Other Expenses$3,711--$3,711
Total Functional Expenses$2,694,475$127,967$0$2,822,442
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VBusinessLegal ServicesNo$388,458

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to all officers and directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public according to law.”

Filing and Contact Details

Filer

Filer Name
Protect App-Based Drivers and Services
EIN
84-3042288
Phone
4153896800
Address
2350 Kerner Blvd, San Rafael, CA 94901

Signing Officer

Name
Steven S Lucas
Title
Secretary/CFO
Signed
2020-04-15

Organization Details

Principal Officer
Steven S Lucas
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loans = -$110000000”

Raw XML Appendix336 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.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Steven S. Lucas, Secretary/CFO, is a partner with the law firm that provides legal services to the Corporation and bills the Corporation on an hourly basis.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02694475
IRS990/TotalFunctionalExpensesGrp/TotalAmt02822442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0110000000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0110000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2612136
IRS990/TotalProgramServiceExpensesAmt02694475
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110000000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110210306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107387864
IRS990/TravelGrp/ProgramServicesAmt016456
IRS990/TravelGrp/TotalAmt016456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 Kerner Blvd 250
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://protectdriversandservices.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven S Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protect App-Based Drivers and Services
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0843042288
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 Kerner Blvd
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/ReturnTs02020-04-15T12:48:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,387,864
Liabilities
$110,000,000
Net assets
-$2,612,136
Revenue
$110,210,306
Expenses
$2,822,442
Net income
$107,387,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$80.0$79.1$3.24$4.51$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$80.0$77.8$3.81$5.87$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$80.0$75.7$7.93$3.93$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$80.0$79.7$1.08$2.16$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$80.0$78.7$113$189$76.1
2019Detailed filing. Detailed filing data is available for this year.$107$110$2.61$110$2.82$107