Civic Intelligence

Proteus Ny Inc.

990 • Fiscal year 2017 • EIN 26-2511007

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
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

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$84,335

Down $11,950 (-12%) from 2016

Net Assets

Down

$84,335

Down $11,950 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$60,620

Down $128,340 (-68%) from 2016

Expenses

Down

$72,570

Down $39,733 (-35%) from 2016

Net Income

Down

-$11,950

Down $88,607 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$84,335
Liabilities$0
Net Assets$84,335
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$60,620
Expenses$72,570
Net Income-$11,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$60,620
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
Rtn Earn Endowment Incm Other Fnds$96,285$84,335▼ $11,950
Savings and Temporary Cash Investments$92,909$81,857▼ $11,052
Cash and Non-Interest-Bearing Accounts$3,376$2,478▼ $898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,285$84,335▼ $11,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,285$84,335▼ $11,950
Total Liabilities and Net Assets / Fund Balance$96,285$84,335▼ $11,950
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Maria IliouDirector
Cole OramTrustee
Laurie HutzlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$60,547
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$60,547
Change in Net Assets
$-11,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,570
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
Fees for Services Accounting$3,000$400-$3,400
Insurance-$704-$704
Other Expenses$68,031$360-$360
Fees for Services Other-$75-$75
Total Functional Expenses$71,031$1,539$0$72,570
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
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 11B

“RETURN WAS PROVIDED.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to maria iliou.”

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
2018-04-30
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
Alexander Elezovic CPA
Phone
9149975180
Raw XML Appendix295 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
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ReturnHeader/ReturnTs02018-05-07T16:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,335
Liabilities
$0
Net assets
$84,335
Revenue
$60,620
Expenses
$72,570
Net income
-$11,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.00$0.09$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.04$0.34$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.89$1.12$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.50$0.17