Civic Intelligence

Protect App-Based Drivers and Services

990 • Fiscal year 2022 • EIN 84-3042288

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
2350 Kerner Blvd 250San 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

18.81x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

10.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

1559%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

634%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,253,308

Up $3,996,945 (+1559%) from 2021

Net Assets

Up

-$75,746,692

Up $3,996,945 (+5.0%) from 2021

Liabilities

Flat

$80,000,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$7,929,271

Up $6,848,490 (+634%) from 2021

Expenses

Up

$3,932,326

Up $1,773,025 (+82%) from 2021

Net Income

Up

$3,996,945

Up $5,075,465 (+471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$4,253,308
Liabilities$80,000,000
Net Assets-$75,746,692
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$7,929,271
Expenses$3,932,326
Net Income$3,996,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$7,929,271
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
Cash and Non-Interest-Bearing Accounts$256,363$4,253,308▲ $3,996,945
Savings and Temporary Cash Investments-$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$256,363$4,253,308▲ $3,996,945
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,000,000$80,000,000→ $0
Total Liabilities$80,000,000$80,000,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,743,637$-75,746,692▲ $3,996,945
Total Net Assets Fund Balance$-79,743,637$-75,746,692▲ $3,996,945
Total Liabilities and Net Assets / Fund Balance$256,363$4,253,308▲ $3,996,945
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Davis WhitePresident & Director
Adria StoliarDirector
Jeff GabrielDirector
Tiffani AlvidezDirector
Steven S LucasSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibson Dunn & CrutcherLegal333 South Grand Ave, Los Angeles, CA 90071$929,982
Nielsen MerksamerLegal2350 Kerner Blvd Suite 250, San Rafael, CA 94901$831,785
Munger Tolles & OlsonLegal350 S Grand Ave 50th Fl, La, CA 90071$595,575
Bicker Castillo & FConsulting1121 L Street Suite 910, Sacramento, CA 95814$440,381
Wearerally LLCInformation Technology5670 Wilshire Blvd Suite 820, La, CA 90036$300,806
Revenue and Support

Revenue Composition

Contributions and Grants
$7,929,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,929,271
Change in Net Assets
$3,996,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,932,326
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 Legal$1,910,536$636,845-$2,547,381
Information Technology$342,056--$342,056
Travel$4,538--$4,538
Office Expenses-$1,962-$1,962
Conferences and Meetings$1,572--$1,572
Other Expenses$1,385--$1,385
Total Functional Expenses$3,293,519$638,807$0$3,932,326
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$831,785

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 250, San Rafael, CA 94901

Signing Officer

Name
Steven S Lucas
Title
Secretary/CFO
Signed
2023-05-03

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 401 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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0831785
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/PersonNm0Subst Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Subst Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Subst Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Subst Cont
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 and administrative 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256363
IRS990/TotalAssetsEOYAmt04253308
IRS990/TotalAssetsGrp/BOYAmt0256363
IRS990/TotalAssetsGrp/EOYAmt04253308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07929271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03293519
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000000
IRS990/TotalLiabilitiesEOYAmt080000000
IRS990/TotalLiabilitiesGrp/BOYAmt080000000
IRS990/TotalLiabilitiesGrp/EOYAmt080000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79743637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75746692
IRS990/TotalProgramServiceExpensesAmt03293519
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07929271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04253308
IRS990/TravelGrp/ProgramServicesAmt04538
IRS990/TravelGrp/TotalAmt04538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 Kerner Blvd 250
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven S Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protect App-Based Drivers and Services
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0843042288
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 Kerner Blvd 250
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-03T06:40:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,308
Liabilities
$80,000,000
Net assets
-$75,746,692
Revenue
$7,929,271
Expenses
$3,932,326
Net income
$3,996,945
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$110$2.61$110$2.82$107