Civic Intelligence

Proteus Ny Inc.

990 • Fiscal year 2015 • EIN 26-2511007

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

302A West 12th Street No 160New York, NY 10014

(646) 785-3901

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

593%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,628

Up $25,350 (+593%) from 2014

Net Assets

Up

$19,628

Up $15,350 (+359%) from 2014

Liabilities

Up

$10,000

Up $10,000 from 2014

Revenue

Up

$39,340

Up $6,729 (+21%) from 2014

Expenses

Down

$23,990

Down $25,730 (-52%) from 2014

Net Income

Up

$15,350

Up $32,459 (+190%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $4,278Liabilities 2014: $0Net Assets 2014: $4,2782014Assets 2015: $29,628Liabilities 2015: $10,000Net Assets 2015: $19,6282015Assets 2016: $96,285Liabilities 2016: $0Net Assets 2016: $96,2852016Assets 2017: $84,335Liabilities 2017: $0Net Assets 2017: $84,3352017Assets 2018: $154,061Liabilities 2018: $0Net Assets 2018: $154,0612018Assets 2019: $130,569Liabilities 2019: $0Net Assets 2019: $130,5692019Assets 2020: $114,176Liabilities 2020: $0Net Assets 2020: $114,1762020Assets 2021: $55,604Liabilities 2021: $0Net Assets 2021: $55,6042021Assets 2022: $49,131Liabilities 2022: $450Net Assets 2022: $48,6812022Assets 2023: $39,894Liabilities 2023: $450Net Assets 2023: $39,4442023Assets 2024: $29,976Liabilities 2024: $0Net Assets 2024: $29,9762024

Highlighted filing

2015

Assets$29,628
Liabilities$10,000
Net Assets$19,628

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $32,611Expenses 2014: $49,720Net Income 2014: -$17,1092014Revenue 2015: $39,340Expenses 2015: $23,990Net Income 2015: $15,3502015Revenue 2016: $188,960Expenses 2016: $112,303Net Income 2016: $76,6572016Revenue 2017: $60,620Expenses 2017: $72,570Net Income 2017: -$11,9502017Revenue 2018: $103,556Expenses 2018: $33,830Net Income 2018: $69,7262018Revenue 2019: $645Expenses 2019: $24,137Net Income 2019: -$23,4922019Revenue 2020: $19Expenses 2020: $16,412Net Income 2020: -$16,3932020Revenue 2021: $8Expenses 2021: $58,580Net Income 2021: -$58,5722021Revenue 2022: $3Expenses 2022: $6,926Net Income 2022: -$6,9232022Revenue 2023: $5Expenses 2023: $9,242Net Income 2023: -$9,2372023Revenue 2024: $60,006Expenses 2024: $69,474Net Income 2024: -$9,4682024

Highlighted filing

2015

Revenue$39,340
Expenses$23,990
Net Income$15,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$39,340
Mission and Program Overview

Mission

To educate the american and world public of the contributions and heritage of greek and greek/american history through collection and preservation of materials (audio/visual, archival materials of these cultures) from america and abroad. Once collected, and by addition of shootings of interviews and shootings on location, the images are brought to the public through films, exhibitions and publications.

Production of greek heritage films for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,278$29,628▲ $25,350
Rtn Earn Endowment Incm Other Fnds$4,278$19,628▲ $15,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,278$29,628▲ $25,350
Liabilities
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,278$19,628▲ $15,350
Total Liabilities and Net Assets / Fund Balance$4,278$29,628▲ $25,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria IllouDirector
Dimitri PapadimitriouTrustee
Laurie HutzlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$39,338
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$39,338
Change in Net Assets
$15,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,129--$7,129
Fees for Services Accounting-$2,625-$2,625
All Other Expenses$1,111--$1,111
Fees for Services Other$968$50-$1,018
Occupancy$800--$800
Insurance-$725-$725
Other Expenses$710$4,124-$710
Information Technology$299$38-$337
Office Expenses$227--$227
Total Functional Expenses$16,428$7,562$0$23,990
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits in Transit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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 8A

N/A

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

N/A

Form 990, Part VI, Section B, Line 11

RETURN WAS PROVIDED.

Form 990, Part VI, Section C, Line 19

Documents are available upon request to maria illou.

Filing and Contact Details

Filer

Filer Name
Proteus Ny Inc
EIN
26-2511007
Phone
6467853901
Address
302A WEST 12TH STREET NO 160, NEW YORK, NY 10014

Signing Officer

Name
Maria Iliou
Title
Director
Phone
6467853901
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Iliou
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Housman & Elezovic Llp
Address
399 KNOLLWOOD RD 311, WHITE PLAINS, NY 10603-1900
Preparer
Cole H Oram
Phone
9149975180
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD RD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE H ORAM
ReturnHeader/ReturnTs02016-05-12T13:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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