Civic Intelligence

Proteus Therapeutic Solutions Inc

EIN 27-2475592 • 501(c)3 • Las Vegas, NV

Profile

Promote mental health and access to care for anyone seeking assistance.

4000 S Eastern Ave Room 140Las Vegas, NV 89119

www.proteus-inc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$26,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$25,546

No earlier filing loaded for comparison.

Liabilities

$46

No earlier filing loaded for comparison.

Net Assets

$25,500

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$244,315

No earlier filing loaded for comparison.

Expenses

$218,815

No earlier filing loaded for comparison.

Net Income

$25,500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $25,546Liabilities 2014: $46Net Assets 2014: $25,5002014

Highlighted filing

2014

Assets$25,546
Liabilities$46
Net Assets$25,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2014: $244,315Expenses 2014: $218,815Net Income 2014: $25,5002014

Highlighted filing

2014

Revenue$244,315
Expenses$218,815
Net Income$25,500
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,546
Liabilities
$46
Net assets
$25,500
Revenue
$244,315
Expenses
$218,815
Net income
$25,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.44$2.19$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$244,315
Mission and Program Overview

Mission

Promote mental health and access to care for anyone seeking assistance.

We help individuals and families reach their maximum potential, work to reduce stigma of mental illness in the community, and promote mental health and access to care for anyone seeking assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$25,500-
Cash and Non-Interest-Bearing Accounts-$16,036-
Receivable From Disqualified Prsn-$7,750-
Accounts Receivable-$1,156-
Land, Buildings, and Equipment, Net-$604-
Total Assets$0$25,546▲ $25,546
Liabilities
Accounts Payable and Accrued Expenses-$46-
Total Liabilities$0$46▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$25,500▲ $25,500
Total Liabilities and Net Assets / Fund Balance$0$25,546▲ $25,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$648$1,252
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LeePresidentFT$26,250$26,250
Bianca ReavesSecretaryPT$9,081$9,081

Board Members and Trustees

NameTitle
Becky CreeDirector
Elysia Stockton-WilliamsDirector
Sheryl GreenblatDirector
Chris MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,161
Other Expenses$70,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,830--$112,830
Occupancy$49,815--$49,815
Current Officers, Directors, Trustees, and Key Employees$35,331--$35,331
Office Expenses$18,103--$18,103
Fees for Services Management$1,176--$1,176
Travel$912--$912
Depreciation Depletion$648--$648
Total Functional Expenses$218,815$0$0$218,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$7,750-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Proteus Therapeutic Solutions Inc
EIN
27-2475592
Phone
7029663121
Address
4000 S Eastern Ave Room 140, Las Vegas, NV 89119

Signing Officer

Name
Anthony Lee
Title
President
Phone
7029663121
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lee
Formed
2014
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Phil's Bookkeeping & Tax Service LLC
Address
8430 W Lake Mead Blvd Ste 100, Las Vegas, NV 89128
Preparer
Phil Quinton
Phone
7025769878
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“Various Types of Program Income”

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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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/PhoneNum07029663121
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07025769878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
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ReturnHeader/ReturnTs02015-11-13T01:39:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.