Civic Intelligence

Protect Our Kids a California Corporation

990EZ • Fiscal year 2023 • EIN 85-1131748

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,532

Up $24,829 (+39%) from 2022

Net Assets

Up

$88,532

Up $24,829 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$82,449

Up $22,868 (+38%) from 2022

Expenses

Up

$57,620

Up $11,381 (+25%) from 2022

Net Income

Up

$24,829

Up $11,487 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$88,532
Liabilities$0
Net Assets$88,532
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$82,449
Expenses$57,620
Net Income$24,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$82,449
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.-$58,033
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHNEIDERCEO-$0--
MAURY EVANSCFO-$0--
GHEORGHE ROSCA JRSecretary-$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
2024-05-07
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 $31020”

Other Expenses.1002

“Office Expenses $2386”

Other Expenses.1005

“Travel $8313”

Raw XML Appendix146 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
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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/BOYAmt063703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082449
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GHEORGHE ROSCA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PARENTS ABOUT THE SCOPE AND DANGERS OF THE PUBLIC EDUCATION SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt02010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PARENTS ABOUT THE SCOPE AND DANGERS OF THE PUBLIC EDUCATION SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058033
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/TotalExpensesAmt057620
IRS990EZ/TotalProgramServiceExpensesAmt058033
IRS990EZ/TotalRevenueAmt082449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.protectourkidsnow.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242586
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/PublicSupportTotal509Amt0242586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036608
IRS990ScheduleA/Total509Grp/TotalAmt0242586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T11:44:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,532
Liabilities
$0
Net assets
$88,532
Revenue
$82,449
Expenses
$57,620
Net income
$24,829
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