Civic Intelligence

Proto Inc

990EZ • Fiscal year 2017 • EIN 30-0857887

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,388

Up $37,132 (+243%) from 2016

Net Assets

Up

$52,388

Up $37,132 (+243%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$78,404

Up $42,372 (+118%) from 2016

Expenses

Up

$41,272

Up $20,496 (+99%) from 2016

Net Income

Up

$37,132

Up $21,876 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$52,388
Liabilities-
Net Assets$52,388
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$78,404
Expenses$41,272
Net Income$37,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$78,404
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.$41,273-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-10-27
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 $823”

Other Expenses.1002

“Office Expenses $1360”

Other Expenses.1005

“Travel $4885”

Other Expenses.1009

“Depreciation $858”

Other Expenses.1

“Supplies & Materials $10393”

Other Expenses.2

“Commissions & Fees $9787”

Other Expenses.3

“Meals & Entertainment $5501”

Other Expenses.4

“Tools $1864”

Other Expenses.5

“Suplies & Materials Classroom $1822”

Other Expenses.6

“Parking $949”

Other Expenses.7

“Promotional $572”

Other Expenses.8

“Software $445”

Other Expenses.9

“Taxes & License $386”

Other Expenses.10

“Uncategorized Expenses $261”

Other Expenses.11

“Repairs & Maintenance $235”

Other Expenses.12

“Training/Development $90”

Other Expenses.13

“Dues & Subscriptions $50”

Other Expenses.14

“Refunds to clients $40”

Other Expenses.15

“Reference Materials $14”

Other Assets.1003

“Machinery and Equipment - Beginning $1364 Machinery and Equipment - Ending $13588”

Raw XML Appendix201 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/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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013588
IRS990EZ/OtherExpensesTotalAmt040335
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/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt071561
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041272
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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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $10393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions & Fees $9787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tools $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Suplies & Materials Classroom $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & License $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncategorized Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training/Development $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refunds to clients $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reference Materials $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1364 Machinery and Equipment - Ending $13588
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rockhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/ReturnTs02017-10-27T12:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,388
Liabilities
-
Net assets
$52,388
Revenue
$78,404
Expenses
$41,272
Net income
$37,132
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