Civic Intelligence

Protect Our Kids Inc

EIN 87-0887371 • 501(c)4 • Highlands Ranch, CO

Profile

The mission of protect our kids, inc. (pok) is to promote sound drug policies that protect children and their families. Pok will educate the public regarding issues including the harms of drugs to children and their families, the harms caused by retail drug sales, and the impact of harmful drug policies on neighborhoods and schools. Pok will serve as an informational resource for the general public and support public policies consistent with its mission.

9457 S University BlvdHighlands Ranch, CO 80126

www.protectourkids.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$714,594

Down $58,548 (-7.6%) from 2023

Liabilities

Down

$468

Down $64,032 (-99%) from 2023

Net Assets

Up

$714,126

Up $5,484 (+0.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$233,694

Down $80,939 (-26%) from 2023

Expenses

Down

$269,110

Down $109,489 (-29%) from 2023

Net Income

Up

-$35,416

Up $28,550 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,166,483Liabilities 2021: $0Net Assets 2021: $1,166,4832021Assets 2022: $709,662Liabilities 2022: $732Net Assets 2022: $708,9302022Assets 2023: $773,142Liabilities 2023: $64,500Net Assets 2023: $708,6422023Assets 2024: $714,594Liabilities 2024: $468Net Assets 2024: $714,1262024

Highlighted filing

2024

Assets$714,594
Liabilities$468
Net Assets$714,126
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,313,447Expenses 2021: $144,645Net Income 2021: $1,168,8022021Revenue 2022: $360,922Expenses 2022: $742,840Net Income 2022: -$381,9182022Revenue 2023: $314,633Expenses 2023: $378,599Net Income 2023: -$63,9662023Revenue 2024: $233,694Expenses 2024: $269,110Net Income 2024: -$35,4162024

Highlighted filing

2024

Revenue$233,694
Expenses$269,110
Net Income-$35,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,594
Liabilities
$468
Net assets
$714,126
Revenue
$233,694
Expenses
$269,110
Net income
-$35,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.31$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.36$0.74$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.31$0.14$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$438,496
Mission and Program Overview

Mission

The mission of protect our kids, inc. (pok) is to promote sound drug policies that protect children and their families. Pok will educate the public regarding issues including the harms of drugs to children and their families, the harms caused by retail drug sales, and the impact of harmful drug policies on neighborhoods and schools. Pok will serve as an informational resource for the general public and support public policies consistent with its mission.

To promote sound drug policies that protect children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,163$666,056▲ $12,893
Cash and Non-Interest-Bearing Accounts$106,454$39,109▼ $67,345
Savings and Temporary Cash Investments$11,192$8,262▼ $2,930
Land, Buildings, and Equipment, Net$2,333$1,167▼ $1,166
Total Assets$773,142$714,594▼ $58,548
Liabilities
Accounts Payable and Accrued Expenses$64,500$468▼ $64,032
Total Liabilities$64,500$468▼ $64,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,642$714,126▲ $5,484
Total Net Assets Fund Balance$708,642$714,126▲ $5,484
Total Liabilities and Net Assets / Fund Balance$773,142$714,594▼ $58,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,167$2,333$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luke NiforatosPresident and Director
Jennifer BairdOfficer
Justin Luke RileyOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adriadne Group LLCConsulting Services3500 S DUPONT HWY STE DO 101, Dover, DE 19901$155,750
Revenue and Support

Revenue Composition

Contributions and Grants
$210,195
Program Service Revenue
$0
Investment Income
$23,499
Other Revenue
$0
All Other Contributions
$210,195
Change in Net Assets
$-35,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,610
Grants and Similar Amounts Paid$121,500
Total Fundraising Expense$1,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,579--$124,579
Grants to Domestic Orgs$121,500--$121,500
Fees for Services Accounting-$7,102-$7,102
Office Expenses$1,685$2,488$1,686$5,859
Fees for Service Investment Mgmnt Fees-$4,435-$4,435
Fees for Services Legal$4,251--$4,251
Depreciation Depletion-$1,167-$1,167
Information Technology$58$28$58$144
Travel$37-$36$73
Total Functional Expenses$252,110$15,220$1,780$269,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sam Action IncAlexandria, VA-Support$42,500
Fao Protect Our Kids PacDover, DE501c(4)Program Services$31,500
Protecting South Dakota KidsMadison, SD501c(4)Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke NiforatosPresidentLUKE NIFORATOS IS THE OWNER OF ARIADNE GROUP LLC AND POLITEIA SOLUTIONS LLC, WHICH PROVIDED CONSULTING SERVICES TO THE ORGANIZATION IN THE AMOUNTS OF $181,250 AND $20,000, RESPECTIVELY. THE SERVICES INCLUDED: STRATEGY,COMMUNICATIONS, AND GENERAL ORGANIZATIONAL SUPPORT.No$201,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the president, officers and cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members review and sign policy yearly.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Protect Our Kids Inc
EIN
87-0887371
Phone
3033357584
Address
9457 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Luke Niforatos
Title
President
Phone
3033357584
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Niforatos
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 121,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,579. Outside contracted service: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

Raw XML Appendix348 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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IRS990/MissionDesc0THE MISSION OF PROTECT OUR KIDS, INC. (POK) IS TO PROMOTE SOUND DRUG POLICIES THAT PROTECT CHILDREN AND THEIR FAMILIES. POK WILL EDUCATE THE PUBLIC REGARDING ISSUES INCLUDING THE HARMS OF DRUGS TO CHILDREN AND THEIR FAMILIES, THE HARMS CAUSED BY RETAIL DRUG SALES, AND THE IMPACT OF HARMFUL DRUG POLICIES ON NEIGHBORHOODS AND SCHOOLS. POK WILL SERVE AS AN INFORMATIONAL RESOURCE FOR THE GENERAL PUBLIC AND SUPPORT PUBLIC POLICIES CONSISTENT WITH ITS MISSION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LUKE NIFORATOS IS THE OWNER OF ARIADNE GROUP LLC AND POLITEIA SOLUTIONS LLC, WHICH PROVIDED CONSULTING SERVICES TO THE ORGANIZATION IN THE AMOUNTS OF $181,250 AND $20,000, RESPECTIVELY. THE SERVICES INCLUDED: STRATEGY,COMMUNICATIONS, AND GENERAL ORGANIZATIONAL SUPPORT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE PRESIDENT, OFFICERS AND CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS REVIEW AND SIGN POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 121,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,579. OUTSIDE CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773142
IRS990/TotalAssetsEOYAmt0714594
IRS990/TotalAssetsGrp/BOYAmt0773142
IRS990/TotalAssetsGrp/EOYAmt0714594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269110
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0468
IRS990/TotalLiabilitiesGrp/BOYAmt064500
IRS990/TotalLiabilitiesGrp/EOYAmt0468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09457 S UNIVERSITY BLVD
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROTECTOURKIDS.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE NIFORATOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033357584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT OUR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0870887371
ReturnHeader/Filer/PhoneNum03033357584
ReturnHeader/Filer/USAddress/AddressLine1Txt09457 S UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JOHN CARLYLE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02025-11-13T10:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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