Civic Intelligence

Protect App-Based Drivers and Services

990 • Fiscal year 2020 • EIN 84-3042288

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
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

100th percentile

59.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.71x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,334,883

Down $106,052,981 (-99%) from 2019

Net Assets

Down

-$78,665,117

Down $76,052,981 (-2912%) from 2019

Liabilities

Down

$80,000,000

Down $30,000,000 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Up

$113,179,150

Up $2,968,844 (+2.7%) from 2019

Expenses

Up

$189,232,131

Up $186,409,689 (+6605%) from 2019

Net Income

Down

-$76,052,981

Down $183,440,845 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$1,334,883
Liabilities$80,000,000
Net Assets-$78,665,117
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$113,179,150
Expenses$189,232,131
Net Income-$76,052,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$113,179,150
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$1,334,883▼ $106,052,981
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$107,387,864$1,334,883▼ $106,052,981
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$110,000,000$80,000,000▼ $30,000,000
Total Liabilities$110,000,000$80,000,000▼ $30,000,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,612,136$-78,665,117▼ $76,052,981
Total Net Assets Fund Balance$-2,612,136$-78,665,117▼ $76,052,981
Total Liabilities and Net Assets / Fund Balance$107,387,864$1,334,883▼ $106,052,981
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Davis WhitePresident & Director
Casey Aden-WansburyDirector
Jeremy BirdDirector
Max RettigDirector
Steven S LucasSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Target Ent LLCBroadcast Advertising15260 Ventura Blvd Ste 1240, Sherman Oaks, CA 91403$133,054,053
Amplified StrategiesAdvertising/Polling4105 Madison St Suite 200, Seattle, WA 98112$14,743,681
Aaron Thomas & AssocAdvertising/Postage21344 Superior St, Chatsworth, CA 91311$12,695,760
National Petition ManagementPolling, Research, & Surv5281 River Ridge Rd, Brighton, MI 48116$5,761,617
Winner & Mandabach CConsulting100 Wilshire Bl Ste 2040, Santa Monica, CA 90401$3,545,133
Revenue and Support

Revenue Composition

Contributions and Grants
$112,750,002
Program Service Revenue
$0
Investment Income
$429,148
Other Revenue
$0
All Other Contributions
$112,750,002
Change in Net Assets
$-76,052,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,174,538
Grants and Similar Amounts Paid$2,057,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,878,082--$6,878,082
Advertising$6,652,068--$6,652,068
All Other Expenses$3,322,479--$3,322,479
Fees for Services Legal$1,628,595$542,865-$2,171,460
Grants to Domestic Orgs$2,057,593--$2,057,593
Travel$124,019--$124,019
Office Expenses-$24,879-$24,879
Information Technology$12,818--$12,818
Total Functional Expenses$188,664,387$567,744$0$189,232,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Republican PartySacramento, CA-See Part IV$2,000,000
Rep Party of San Diego CntySan Diego, CA-See Part IV$32,500
Ventura County Repub PartyBermuda Dunes, CA-See Part IV$20,000
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$1,816,229

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
2021-03-24

Organization Details

Principal Officer
Steven S Lucas
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California Republican Party
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rep Party of San Diego Cnty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ventura County Repub Party
IRS990ScheduleI/RecipientTable/RecipientEIN0951144040
IRS990ScheduleI/RecipientTable/RecipientEIN1951540609
IRS990ScheduleI/RecipientTable/RecipientEIN2951701774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 K St 4th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116935 W Bernardo Dr Ste 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt279320 Fourt Paths Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bermuda Dunes
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients used contributions for exempt purposes consistent with state and/or local campaign finance law.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01816229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt330000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Doordash Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Maplebear Inc Instacart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Postmates Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Uber Technologies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Subst. Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Subst. Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Subst. Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Subst. Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt080000000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to all officers and directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public according to law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107387864
IRS990/TotalAssetsEOYAmt01334883
IRS990/TotalAssetsGrp/BOYAmt0107387864
IRS990/TotalAssetsGrp/EOYAmt01334883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112750002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188664387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189232131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110000000
IRS990/TotalLiabilitiesEOYAmt080000000
IRS990/TotalLiabilitiesGrp/BOYAmt0110000000
IRS990/TotalLiabilitiesGrp/EOYAmt080000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2612136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78665117
IRS990/TotalProgramServiceExpensesAmt0188664387
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113179150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107387864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334883
IRS990/TravelGrp/ProgramServicesAmt0124019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,883
Liabilities
$80,000,000
Net assets
-$78,665,117
Revenue
$113,179,150
Expenses
$189,232,131
Net income
-$76,052,981
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
2020Detailed filing. Detailed filing data is available for this year.$1.33$80.0$78.7$113$189$76.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$110$2.61$110$2.82$107