Civic Intelligence

Proto Inc

EIN 30-0857887 • 501(c)3 • Green Bay, WI

Profile

To provide tools, materials, mentoring and space to enable individuals - children and adults - to actively participate in hands-on development of skills in STEM, art and design.

515 Pine StreetGreen Bay, WI 54301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,388 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52,388 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$23,836

Down $54,568 (-70%) from 2017

Expenses

Down

$22,171

Down $19,101 (-46%) from 2017

Net Income

Down

$1,665

Down $35,467 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2016: $15,256Net Assets 2016: $15,2562016Assets 2017: $52,388Net Assets 2017: $52,3882017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $36,032Expenses 2016: $20,776Net Income 2016: $15,2562016Revenue 2017: $78,404Expenses 2017: $41,272Net Income 2017: $37,1322017Revenue 2018: $23,836Expenses 2018: $22,171Net Income 2018: $1,6652018

Highlighted filing

2018

Revenue$23,836
Expenses$22,171
Net Income$1,665
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,836
Expenses
$22,171
Net income
$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.8$22.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$52.4$52.4$78.4$41.3$37.1
2016Detailed filing. Detailed filing data is available for this year.$15.3$15.3$36.0$20.8$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$34,131
Mission and Program Overview

Mission

To provide tools, materials, mentoring and space to enable individuals - children and adults - to actively participate in hands-on development of skills in STEM, art and design.

Program Services

DescriptionGrantsExpenses
Provide tools, materials, mentoring and space to enable individuals - children and adults - to actively participate in hands-on development of skills in STEM, art and design.$22,171-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RockhillPresident-$0--
Jonathan HillVice President-$0--
Tim HornbergerTreasurer-$0--
Karla HarknessSecretary-$0--
Steve KreugerBod Member-$0--
Mike KawleskiBod Member-$0--
Jeff SwiggumBod Member-$0--
Jeff HodgdonBod Member-$0--
Mark WeberBod Member-$0--
Filing and Contact Details

Filer

Filer Name
Proto Inc
EIN
30-0857887
Phone
9205699888
Address
515 Pine Street, Green Bay, WI 54301

Signing Officer

Name
Dennis Rockhill
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1005

“Travel $155”

Other Expenses.1009

“Depreciation $3293”

Other Expenses.1

“Subcontractors $10384”

Other Expenses.2

“Supplies & Materials $3403”

Other Expenses.3

“Tools $1621”

Other Expenses.4

“Uncategorized Expenses $648”

Other Expenses.5

“Meals & Entertainment $499”

Other Expenses.6

“Training/Development $461”

Other Expenses.7

“Taxes & License $278”

Other Expenses.8

“Reimbursement for expenses pai $257”

Other Expenses.9

“Software $221”

Other Expenses.10

“Refunds to clients $150”

Other Expenses.11

“Parking $102”

Other Expenses.12

“Reference Materials $80”

Other Expenses.13

“Commissions & Fees $54”

Other Expenses.14

“Dues & Subscriptions $35”

Other Assets.1003

“Machinery and Equipment - Beginning $13588 Machinery and Equipment - Ending $0”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Rockhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Hornberger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOD Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013588
IRS990EZ/OtherChangesInNetAssetsAmt0-54053
IRS990EZ/OtherExpensesTotalAmt021776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide tools, materials, mentoring and space to enable individuals - children and adults - to actively participate in hands-on development of skills in STEM, art and design.
IRS990EZ/ProgramServiceRevenueAmt020465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022171
IRS990EZ/TotalProgramServiceExpensesAmt022171
IRS990EZ/TotalRevenueAmt023836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Respectful Behavior: In both in-person and electronic interactions, behave respectfully, courteously, and professionally to your fellow members. No discrimination, harassment, or hate speech shall be tolerated.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0X-Carve CNC Router, 2 Boss Lasers, checking account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391702546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020911
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01255 Einstein Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Green Bay
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054311
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Dennis Rockhill has become an employee of the Einstein Project.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors $10384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Materials $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncategorized Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training/Development $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & License $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursement for expenses pai $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refunds to clients $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reference Materials $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commissions & Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $13588 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rockhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proto Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0300857887
ReturnHeader/Filer/PhoneNum09205699888
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02018-11-15T09:46:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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