Civic Intelligence

Protect Livingston

990EZ • Fiscal year 2021 • EIN 84-3396333

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
704 E Grand River Ave PO Box 888Howell, MI 48844-0888

(517) 546-4864

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

5.5%

Higher net margin than 46% 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

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,418

Up $10,371 (+340%) from 2020

Net Assets

Up

$13,418

Up $10,371 (+340%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$190,000

Up $46,500 (+32%) from 2020

Expenses

Up

$179,629

Up $31,153 (+21%) from 2020

Net Income

Up

$10,371

Up $15,347 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2020: $3,047Liabilities 2020: $0Net Assets 2020: $3,0472020Assets 2021: $13,418Liabilities 2021: $0Net Assets 2021: $13,4182021Assets 2022: $3,512Liabilities 2022: $0Net Assets 2022: $3,5122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$13,418
Liabilities$0
Net Assets$13,418
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $143,500Expenses 2020: $148,476Net Income 2020: -$4,9762020Revenue 2021: $190,000Expenses 2021: $179,629Net Income 2021: $10,3712021Revenue 2022: $44,000Expenses 2022: $53,906Net Income 2022: -$9,9062022Revenue 2023: $12,000Expenses 2023: $15,512Net Income 2023: -$3,5122023

Highlighted filing

2021

Revenue$190,000
Expenses$179,629
Net Income$10,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$190,000
Mission and Program Overview

Mission

To support key issues affecting quality of life issues for residents and families of livingston county.

Program Services

DescriptionGrantsExpenses
IN 2021, PROTECT LIVINGSTON SUPPORTED KEY ISSUES AFFECTING QUALITY OF LIFE ISSUES FOR RESIDENTS AND FAMILIES OF LIVINGSTON COUNTY.$0$178,120
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KOUTSOUBOSDirector-$0--
DON PARKERSecretary/Treasurer-$0--
DARRIN STAFFORDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Protect Livingston
EIN
84-3396333
Phone
5175464864
Address
704 E GRAND RIVER AVE PO BOX 888, HOWELL, MI 48844-0888

Signing Officer

Name
Donald S Parker
Title
Treasurer
Phone
5175464864
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Madalyn a Henry CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service charge. Amount: 54. Description: foia request charges. Amount: 736. Description: reimbursement for flyers. Amount: 3,000. Description: reimbursement for mailers. Amount: 12,898. Description: reimbursement for phone calls. Amount: 3,000. Description: shipping. Amount: 131. Description: facebook advertising. Amount: 500. Description: flash drives. Amount: 83. Total to form 990-ez, line 16: 20,402.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD S PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05175464864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 E GRAND RIVER AVENUE PO BOX 888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0488440888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PARKER & PARKER
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0103383
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL REPRESENTATION
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0704 E GRAND RIVER PO BOX 888
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOWELL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MI
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0488440888
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159115
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013418
IRS990EZ/GrossReceiptsAmt0190000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KOUTSOUBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRIN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020402
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT KEY ISSUES AFFECTING QUALITY OF LIFE ISSUES FOR RESIDENTS AND FAMILIES OF LIVINGSTON COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, PROTECT LIVINGSTON SUPPORTED KEY ISSUES AFFECTING QUALITY OF LIFE ISSUES FOR RESIDENTS AND FAMILIES OF LIVINGSTON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179629
IRS990EZ/TotalProgramServiceExpensesAmt0178120
IRS990EZ/TotalRevenueAmt0190000
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE CHARGE. AMOUNT: 54. DESCRIPTION: FOIA REQUEST CHARGES. AMOUNT: 736. DESCRIPTION: REIMBURSEMENT FOR FLYERS. AMOUNT: 3,000. DESCRIPTION: REIMBURSEMENT FOR MAILERS. AMOUNT: 12,898. DESCRIPTION: REIMBURSEMENT FOR PHONE CALLS. AMOUNT: 3,000. DESCRIPTION: SHIPPING. AMOUNT: 131. DESCRIPTION: FACEBOOK ADVERTISING. AMOUNT: 500. DESCRIPTION: FLASH DRIVES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 20,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD S PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175464864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT LIVINGSTON
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0843396333
ReturnHeader/Filer/PhoneNum05175464864
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 E GRAND RIVER AVE PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488440888
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALYN A HENRY CPA
ReturnHeader/ReturnTs02022-03-18T13:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
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
$13,418
Liabilities
$0
Net assets
$13,418
Revenue
$190,000
Expenses
$179,629
Net income
$10,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.90$1.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.44$1.48$0.05