Civic Intelligence

Protect Human Life Florida

990EZ • Fiscal year 2021 • EIN 84-3330615

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
14260 W Newberry Rd Ste 420Newberry, FL 32669

(202) 239-1642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

788%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

598%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,100

Up $2,751 (+788%) from 2020

Net Assets

Up

$3,100

Up $2,751 (+788%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$47,203

Up $40,442 (+598%) from 2020

Expenses

Up

$44,452

Up $34,115 (+330%) from 2020

Net Income

Up

$2,751

Up $6,327 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,925Net Assets 2019: $3,9252019Assets 2020: $349Net Assets 2020: $3492020Assets 2021: $3,100Net Assets 2021: $3,1002021Assets 2022: $1,061Net Assets 2022: $1,0612022Assets 2023: $63Net Assets 2023: $632023Assets 2024: $1,929Net Assets 2024: $1,9292024

Highlighted filing

2021

Assets$3,100
Liabilities-
Net Assets$3,100
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $11,030Expenses 2019: $7,105Net Income 2019: $3,9252019Revenue 2020: $6,761Expenses 2020: $10,337Net Income 2020: -$3,5762020Revenue 2021: $47,203Expenses 2021: $44,452Net Income 2021: $2,7512021Revenue 2022: $51,324Expenses 2022: $53,363Net Income 2022: -$2,0392022Revenue 2023: $38,394Expenses 2023: $39,392Net Income 2023: -$9982023Revenue 2024: $27,496Expenses 2024: $25,630Net Income 2024: $1,8662024

Highlighted filing

2021

Revenue$47,203
Expenses$44,452
Net Income$2,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$47,203
Mission and Program Overview

Mission

ISSUE ADVOCACY

Program Services

DescriptionGrantsExpenses
ISSUE ADVOCACY-$42,908
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S JONESChairman-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Electioneering ConsultingOFFICER'S COConsultingNo$1,200
Filing and Contact Details

Filer

Filer Name
Protect Human Life Florida
EIN
84-3330615
Phone
2022391642
Address
14260 W NEWBERRY RD STE 420, NEWBERRY, FL 32669

Signing Officer

Name
William S Jones
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jj Luckey & Company Cpas Pllc
Address
4045 NW 43RD ST SUITE A, GAINESVILLE, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $29052”

Other Expenses.1002

“Office Expenses $1750”

Other Expenses.1005

“Travel $972”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $659”

Other Expenses.1007

“Conferences, Conventions, and Meetings $95”

Other Expenses.1

“Dues and subscriptions $3672”

Other Expenses.3

“BANK CHARGES $694”

Other Expenses.4

“ADV SUPPLIES $418”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM S JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02022391642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E PARK AVE STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM S JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISSUE ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044452
IRS990EZ/TotalProgramServiceExpensesAmt042908
IRS990EZ/TotalRevenueAmt047203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELECTIONEERING CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $29052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADV SUPPLIES $418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT HUMAN LIFE FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0843330615
ReturnHeader/Filer/PhoneNum02022391642
ReturnHeader/Filer/USAddress/AddressLine1Txt014260 W NEWBERRY RD STE 420
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592513836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ LUCKEY & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43RD ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cameron Luckey CPA
ReturnHeader/ReturnTs02022-11-15T16:10:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100
Liabilities
-
Net assets
$3,100
Revenue
$47,203
Expenses
$44,452
Net income
$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$27.5$25.6$1.87
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$38.4$39.4$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$51.3$53.4$2.04
2021Detailed filing. Detailed filing data is available for this year.$3.10$3.10$47.2$44.5$2.75
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$6.76$10.3$3.58
2019Detailed filing. Detailed filing data is available for this year.$3.93$3.93$11.0$7.11$3.93