Civic Intelligence

Protect Our Kids a California Corporation

990EZ • Fiscal year 2021 • EIN 85-1131748

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

Organization Profilewww.protectourkidsnow.org
2500 E Imperial Hwy Ste 149-272Brea, CA 92821

(714) 955-3080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,361

No earlier filing loaded for comparison.

Net Assets

$50,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$63,948

No earlier filing loaded for comparison.

Expenses

$41,690

No earlier filing loaded for comparison.

Net Income

$22,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $50,361Liabilities 2021: $0Net Assets 2021: $50,3612021Assets 2022: $63,703Liabilities 2022: $0Net Assets 2022: $63,7032022Assets 2023: $88,532Liabilities 2023: $0Net Assets 2023: $88,5322023Assets 2024: $118,637Liabilities 2024: $6,000Net Assets 2024: $112,6372024

Highlighted filing

2021

Assets$50,361
Liabilities$0
Net Assets$50,361
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $63,948Expenses 2021: $41,690Net Income 2021: $22,2582021Revenue 2022: $59,581Expenses 2022: $46,239Net Income 2022: $13,3422022Revenue 2023: $82,449Expenses 2023: $57,620Net Income 2023: $24,8292023Revenue 2024: $100,590Expenses 2024: $70,504Net Income 2024: $30,0862024

Highlighted filing

2021

Revenue$63,948
Expenses$41,690
Net Income$22,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$63,948
Mission and Program Overview

Mission

To educate parents about the scope and dangers of the public education system.

Program Services

DescriptionGrantsExpenses
TO EDUCATE PARENTS ABOUT THE SCOPE AND DANGERS OF THE PUBLIC EDUCATION SYSTEM.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHNEIDERCEO-$0--
MAURY EVANSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Protect Our Kids
EIN
85-1131748
Phone
7149553080
Address
2500 E IMPERIAL HWY STE 149-272, BREA, CA 92821

Signing Officer

Name
Mark Schneider
Title
CEO
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
B & C Tax Service INC
Address
17291 Irvine Blvd 465, Tustin, CA 92780
Preparer
Adina Coca EA
Phone
7147136931
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21278”

Other Expenses.1002

“Office Expenses $4748”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3166”

Other Expenses.1

“Various set up fees $5407”

Other Expenses.2

“Other expenses / fees $2588”

Other Expenses.3

“Infrastructure/website data $2176”

Raw XML Appendix140 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/PersonNm0MARIE HYEPOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07149553080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 E IMPERIAL HWY STE 149-272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08356
IRS990EZ/OtherExpensesTotalAmt039363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PARENTS ABOUT THE SCOPE AND DANGERS OF THE PUBLIC EDUCATION SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt01286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PARENTS ABOUT THE SCOPE AND DANGERS OF THE PUBLIC EDUCATION SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041690
IRS990EZ/TotalRevenueAmt063948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.protectourkidsnow.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/Total509Grp/TotalAmt0100556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS SET UP FEES $5407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES / FEES $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFRASTRUCTURE/WEBSITE DATA $2176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT OUR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0851131748
ReturnHeader/Filer/PhoneNum07149553080
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E IMPERIAL HWY STE 149-272
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901039718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & C Tax Service INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017291 Irvine Blvd 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07147136931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adina Coca EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T19:56:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
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
$50,361
Liabilities
$0
Net assets
$50,361
Revenue
$63,948
Expenses
$41,690
Net income
$22,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.01$0.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.82$0.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.64$0.42$0.22