Civic Intelligence

Proto Inc

990EZ • Fiscal year 2016 • EIN 30-0857887

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
515 Pine StreetGreen Bay, WI 54301

(920) 569-9888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,256

No earlier filing loaded for comparison.

Net Assets

$15,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$36,032

No earlier filing loaded for comparison.

Expenses

$20,776

No earlier filing loaded for comparison.

Net Income

$15,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$15,256
Liabilities-
Net Assets$15,256
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,032
Expenses$20,776
Net Income$15,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$36,032
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.$20,777-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RockhillPresident-$0--
Jonathan HillVice President-$0--
Tim HornbergerTreasurer-$0--
Karla HarknessSecretary-$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
2016-08-24
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 $413”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1005

“Travel $2475”

Other Expenses.1009

“Depreciation $227”

Other Expenses.1012

“Insurance $2997”

Other Expenses.1

“Supplies & Materials $6753”

Other Expenses.2

“Tools $2941”

Other Expenses.3

“Meals & Entertainment $1381”

Other Expenses.4

“Training/Development $619”

Other Expenses.5

“Parking $390”

Other Expenses.6

“Dues & Subscriptions $278”

Other Expenses.7

“Reference Materials $122”

Other Expenses.8

“Rent or Lease $80”

Other Expenses.9

“Taxes & License $77”

Other Expenses.10

“Software $60”

Other Expenses.11

“Commissions & Fees $38”

Other Expenses.12

“Bank Charges $12”

Other Expenses.14

“Repairs & Maintenance $11”

Other Expenses.15

“$-1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1364”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Hill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01364
IRS990EZ/OtherExpensesTotalAmt019710
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/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt011925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020776
IRS990EZ/TotalProgramServiceExpensesAmt020777
IRS990EZ/TotalRevenueAmt036032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0They have not created their membership/workshop communications yet.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Materials $6753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training/Development $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reference Materials $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent or Lease $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & License $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commissions & Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rockhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/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/ReturnTs02016-08-24T11:40:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,256
Liabilities
-
Net assets
$15,256
Revenue
$36,032
Expenses
$20,776
Net income
$15,256
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