Civic Intelligence

Proteus Ny Inc.

990 • Fiscal year 2021 • EIN 26-2511007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
302A West 12th Street 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

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

1st percentile

-732150%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$55,604

Down $58,572 (-51%) from 2020

Net Assets

Down

$55,604

Down $58,572 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$8

Down $11 (-58%) from 2020

Expenses

Up

$58,580

Up $42,168 (+257%) from 2020

Net Income

Down

-$58,572

Down $42,179 (-257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$55,604
Liabilities$0
Net Assets$55,604
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$8
Expenses$58,580
Net Income-$58,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8
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$114,176$55,604▼ $58,572
Savings and Temporary Cash Investments$90,240$40,248▼ $49,992
Cash and Non-Interest-Bearing Accounts$23,936$15,356▼ $8,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,176$55,604▼ $58,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,176$55,604▼ $58,572
Total Liabilities and Net Assets / Fund Balance$114,176$55,604▼ $58,572
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maria IliouDirector
Cole OramTrustee
Laurie HutzlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-58,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,580
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 Legal-$5,210-$5,210
Fees for Services Accounting$2,100$600-$2,700
Office Expenses-$715-$715
Other Expenses$49,630$250-$250
Fees for Services Other-$75-$75
Total Functional Expenses$51,730$6,850$0$58,580
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 35% controlled entity
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 160, NEW YORK, NY 10014

Signing Officer

Name
Maria Iliou
Title
Director
Phone
6467853901
Signed
2022-11-15
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 Appendix292 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/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T14:51:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,604
Liabilities
$0
Net assets
$55,604
Revenue
$8
Expenses
$58,580
Net income
-$58,572
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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