Civic Intelligence

Center for Client Safety Inc.

990EZ • Fiscal year 2021 • EIN 84-4145996

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

2126 Inwood Dr Ste 118Fort Wayne, IN 46815

(502) 260-0525

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

315%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,255

Up $40,435 (+315%) from 2020

Net Assets

$52,809

No earlier filing loaded for comparison.

Liabilities

Up

$1,437

Up $491 (+52%) from 2020

Revenue

Down

$134,341

Down $19,393 (-13%) from 2020

Expenses

Down

$93,406

Down $48,428 (-34%) from 2020

Net Income

Up

$40,935

Up $29,035 (+244%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $12,820Liabilities 2020: $9462020Assets 2021: $53,255Liabilities 2021: $1,437Net Assets 2021: $52,8092021Assets 2022: $33,570Liabilities 2022: $122Net Assets 2022: $33,4482022Assets 2023: $16,858Liabilities 2023: $0Net Assets 2023: $16,8582023

Highlighted filing

2021

Assets$53,255
Liabilities$1,437
Net Assets$52,809

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $153,734Expenses 2020: $141,834Net Income 2020: $11,9002020Revenue 2021: $134,341Expenses 2021: $93,406Net Income 2021: $40,9352021Revenue 2022: $365,928Expenses 2022: $384,298Net Income 2022: -$18,3702022Revenue 2023: $341,632Expenses 2023: $361,149Net Income 2023: -$19,5172023

Highlighted filing

2021

Revenue$134,341
Expenses$93,406
Net Income$40,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$134,341
Mission and Program Overview

Mission

Promote safe healthcre of women

Program Services

DescriptionGrantsExpenses
Client advocacy for patients who had bad medical experiences.-$93,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie HumbargerDirector Public PolicyFT$30,100-$30,100
Melissa StoneCEO / DirectorPT$27,538-$27,538
David BereitChairPT$0--
Nathan HartmanTreasurerPT$0--
Ed HarpringDirectorPT$0--
Jeanette HarrellDirectorPT$0--
Christy StutzmanDirectorPT$0--
Aaron NegangardDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reprotection Inc
EIN
84-4145996
Address
2126 Inwood Dr Ste 118, FORT WAYNE, IN 46815

Signing Officer

Name
Melissa Stone
Title
CEO / Director
Phone
5022600525
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Bonaventure Bookkeeping LLC
Address
4603 Shadyview Dr, FLOYDS KNOBS, IN 47119
Preparer
Aaron Burns
Phone
5026146944
Supplemental Narrative

Additional Explanations

Grants and other similar amounts paid

$100 - Round Barn Theatre in memory of the deceased. AND $25 - 29V in honor of an individual.

Other Expenses

Software $4609. Bank & Merchant Fees $525. Conferences $352. Cell Phone Stipend $827. Advertising $1658. IT $1350. Fundraising $7011. Insurance $506. Office Supp $768. Travel $3830. Permits & Fees $49

Total Liabilities

Accrued Payroll Taxes

Raw XML Appendix150 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/PersonNm0Melissa Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum05022600525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02649 Alford Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125
IRS990EZ/GrossReceiptsAmt0134341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051818
IRS990EZ/OccupancyRentUtltsAndMaintAmt0442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bereit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathie Humbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Harpring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanette Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christy Stutzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aaron Negangard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Public Policy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02779
IRS990EZ/OtherExpensesTotalAmt021485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote safe healthcre of women
IRS990EZ/ProgramServiceRevenueAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Client advocacy for patients who had bad medical experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093406
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064236
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093406
IRS990EZ/TotalProgramServiceExpensesAmt093406
IRS990EZ/TotalRevenueAmt0134341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0288075
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153734
IRS990ScheduleA/Total509Grp/TotalAmt0288075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288075
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/ExplanationTxt0$100 - Round Barn Theatre in memory of the deceased. AND $25 - 29V in honor of an individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software $4609. Bank & Merchant Fees $525. Conferences $352. Cell Phone Stipend $827. Advertising $1658. IT $1350. Fundraising $7011. Insurance $506. Office Supp $768. Travel $3830. Permits & Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and other similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05022600525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reprotection Inc
ReturnHeader/Filer/BusinessNameControlTxt0REPR
ReturnHeader/Filer/EIN0844145996
ReturnHeader/Filer/USAddress/AddressLine1Txt02126 Inwood Dr Ste 118
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844380921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonaventure Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04603 Shadyview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYDS KNOBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047119
ReturnHeader/PreparerPersonGrp/PhoneNum05026146944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Burns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-06T19:35:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings