Civic Intelligence

Protestra Inc

990EZ • Fiscal year 2021 • EIN 85-1772369

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

148 Henry Street 3ABrooklyn, NY 11201

(845) 820-7746

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • NTEE A68 • <$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

Assets

$7,614

No earlier filing loaded for comparison.

Net Assets

$3,582

No earlier filing loaded for comparison.

Liabilities

$4,032

No earlier filing loaded for comparison.

Revenue

$19,293

No earlier filing loaded for comparison.

Expenses

$15,711

No earlier filing loaded for comparison.

Net Income

$3,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $7,614Liabilities 2021: $4,032Net Assets 2021: $3,5822021Assets 2022: $30,684Liabilities 2022: $2,512Net Assets 2022: $28,1722022Assets 2023: $15,927Liabilities 2023: $838Net Assets 2023: $15,0892023Assets 2024: $39,109Liabilities 2024: $3,267Net Assets 2024: $35,8422024

Highlighted filing

2021

Assets$7,614
Liabilities$4,032
Net Assets$3,582

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $19,293Expenses 2021: $15,711Net Income 2021: $3,5822021Revenue 2022: $48,827Expenses 2022: $24,237Net Income 2022: $24,5902022Revenue 2023: $21,849Expenses 2023: $38,131Net Income 2023: -$16,2822023Revenue 2024: $59,959Expenses 2024: $39,606Net Income 2024: $20,3532024

Highlighted filing

2021

Revenue$19,293
Expenses$15,711
Net Income$3,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$19,293
Mission and Program Overview

Mission

PROTESTRA'spurposeistoeducatethepublicaboutcurrentsocialjusticeissuesthroughthecontextofclassicalmusic.

Program Services

DescriptionGrantsExpenses
Organizedanumberofliveperformances,recordingsessions,andpaneldiscussionstobringawarenesstovarioussocioeconomicissues.$0$12,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian VlahovicChairmanPT$0--
Michelle RofranoArtistic DirectorPT$0--
Priscilla RinehartSecretaryPT$0--
Tyler HefferonTreasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Filing and Contact Details

Filer

Filer Name
Protestra Inc
EIN
85-1772369
In Care Of
% Tyler Hefferon
Address
148 HENRY STREET 3A, Brooklyn, NY 11201

Signing Officer

Name
Tyler Hefferon
Title
Treasurer
Signed
2021-09-03
Supplemental Narrative

Additional Explanations

Doing Business As Names

Protestra

Part I, line 16

| Other Expenses:, Amount:| Filing Fees $880 Office Supplies $854 Merchant Fees $1137 Merchandise $234 Program Expense $885 Concert Staff Travel $20 Concert Staff Meals $149 Concert Equipment Purchase $235 Music Rental $812 Charitable Contributions $3920, $9126|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable $187.50, $0, $187|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Loans from Board Members $3339 Funds In Transit $693.48, $0, $4032|

Raw XML Appendix210 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.

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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Protestra
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Filing Fees $880 Office Supplies $854 Merchant Fees $1137 Merchandise $234 Program Expense $885 Concert Staff Travel $20 Concert Staff Meals $149 Concert Equipment Purchase $235 Music Rental $812 Charitable Contributions $3920, $9126|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable $187.50, $0, $187|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Loans from Board Members $3339 Funds In Transit $693.48, $0, $4032|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Hefferon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protestra Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0851772369
ReturnHeader/Filer/ForeignPhoneNum08458207746
ReturnHeader/Filer/InCareOfNm0% Tyler Hefferon
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 HENRY STREET 3A
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/ReturnTs02021-09-03T03:02:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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