Civic Intelligence

Protective Factors Group

990PF • Fiscal year 2022 • EIN 88-1561116

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profile
516 Northwood Rd Ste Unit 8594West Palm Beach, FL 33407

(954) 560-8326

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$501

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

$700

No earlier filing loaded for comparison.

Expenses

$207

No earlier filing loaded for comparison.

Net Income

$493

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.

$20K$15K$10K$5.0K$0Assets 2022: $501Liabilities 2022: $1Net Assets 2022: $5002022Assets 2023: $15,414Liabilities 2023: $15,414Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $13,7392024

Highlighted filing

2022

Assets$501
Liabilities$1
Net Assets$500
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2022: $700Expenses 2022: $207Net Income 2022: $4932022Revenue 2023: $1Expenses 2023: $5,249Net Income 2023: -$5,2482023Revenue 2024: $0Expenses 2024: $17,018Net Income 2024: -$17,0182024

Highlighted filing

2022

Revenue$700
Expenses$207
Net Income$493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MANIGATCEO Clinical DirectorPT$0--
ROBERT CUNNIGHAMBoard Director-$0--
BLAKE HANLEYBoard Director-$0--
ERIC MUNDTBoard Director-$0--
RONNIE PERRYBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Protective Factors Group
EIN
88-1561116
In Care Of
% Debbie Manigat
Phone
9545608326
Address
516 Northwood Rd Ste Unit 8594, West Palm Beach, FL 33407

Signing Officer

Name
Debbie Manigat
Title
CEO
Phone
9545608326
Signed
2023-05-13
Raw XML Appendix262 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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IRS990PF/InitialReturnInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31500 jog rd Ste 303
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0700
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT CUNNINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0127 B North 7th street Ste 3243
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salina
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd067402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05181
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Counseling Services
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MANIGAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545608326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protective Factors Group
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0881561116
ReturnHeader/Filer/InCareOfNm0% Debbie Manigat
ReturnHeader/Filer/PhoneNum09545608326
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 Northwood Rd Ste Unit 8594
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-13T13:52:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANIGAT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501
Liabilities
$1
Net assets
$500
Revenue
$700
Expenses
$207
Net income
$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.7$0.00$17.0$17.0
2023Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.00$0.00$5.25$5.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.70$0.21$0.49